Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SHPRESA" SHPK All 2,043,922,267.00 868 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Reparti i NSH Tirane (3535) "SHPRESA" SHPK Tirane 1,330,069 2016-10-11 2016-10-11 24410160122016 Furnizime dhe sherbime me ushqim per mencat 1016012, FNSH,lik ft bl dhe furnizime ushqime kv 3 dt 19.7.2016,nr 410 seri 39462349 dt 1.10.2016, fh 41 dt 1.10.16
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 335,917 2016-10-10 2016-10-11 74010170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5156 dt 20.7.16 ne vazhdim ft 380 dt 8.9.16 seri 39462317,akt-rakordim 8/2 dt 24.8.16
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 337,320 2016-10-10 2016-10-11 73910170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5058/9 dt 29.7.16, up 15 dt 27.4.16, nj.fit. 8.7.16, ft 373 dt 1.9.16 s 39462310, akt-rakordim 1 dt 5.9.16
    Sp. Berati (0202) "SHPRESA" SHPK Berat 244,147 2016-10-06 2016-10-07 52010130642016 Sherbime te pastrimit dhe gjelberimit Spitali Berat sherbim larje tesha fat nr 409 1013064
    Drejtoria Vendore e Policise Durres (0707) "SHPRESA" SHPK Durres 301,438 2016-10-06 2016-10-07 32510160252016 Furnizime dhe sherbime me ushqim per mencat 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT 360,413 DT 1.10.2016
    Reparti i NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 773,876 2016-10-07 2016-10-07 13910160132016 Furnizime dhe sherbime me ushqim per mencat FNSH KONTRATE NE VAZHDIM NR 25 LIKUJ FAT NR39462332 ,FH NR 9 DT 10.09.2016
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 11,750,444 2016-09-29 2016-10-04 137121010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Qershor 2016 Kont 17037/6 dt 07.06.2016 Sit 1 dt 30.06.2016 Fat 36428706 dt 04.07.2016
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 5,328,368 2016-09-23 2016-09-30 136621010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Njesia adm kashar Kont 12619/1 dt 15.09.2015 Situacion maj 2016 Fat 34628685 dt 01.07.2016, K
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 3,512,923 2016-09-22 2016-09-30 136321010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Njesia adm Kashar Kont 21/1 dt 06.01.2015 Sit Nentor 2015 Fat 25854011 dt 03.12.2015 Shkresa 21885/1 dt 24.12.2015
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 2,643,008 2016-09-26 2016-09-30 136521010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Prill 2016 Unaza e re Njesia adm kashar Shkrese 130 dt 30.08.2016 Kont 12619/1 dt 15.09.2016 Sit prill 2016 fat 30467499 dt 02.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) "SHPRESA" SHPK Tirane 1,028,076 2016-09-09 2016-09-29 174410130492016 Sherbime te pastrimit dhe gjelberimit 602, Q.S.U.T, sherbim, aut mbrend 2/5 d 8/7/16, kontr 3612/4 d 12/7/16, fat 332 d 2/8/16 s 36428750,sit 12-31/7/16
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "SHPRESA" SHPK Tirane 118,412 2016-09-28 2016-09-28 22910110552016 Sherbime te tjera AKPushqime up 19 dt 9.05.2016 fat 398 dt 23.09.2016 seri 39462336
    Drejtoria e Pergjithshme e burgjeve (3535) "SHPRESA" SHPK Tirane 37,399,231 2016-09-28 2016-09-28 33110140482016 Shpenz. per rritjen e AQT - ndertesa administrative Drejt.Pergjithshme e Burgjeve rritje e kapac te burgut 313 kont ne vazhdim 699/12 012.11.2015 sit 5 fat 39462313
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) "SHPRESA" SHPK Tirane 7,055,591 2016-09-22 2016-09-23 25910260872016 Shpenz. per rritjen e te tjera AQT Agj komb zonave te mbrojtura parku Dajt kv 727 dt 27.6.16 ft 15.9.16 s 3946233sit 15.9.16
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 2,747,186 2016-09-21 2016-09-22 68810170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5156 dt 20.7.16 ne vazhdim ft 372 dt 1.9.16 seri 39462309,akt-rakordim 9 dt 4.9.16
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,768,873 2016-09-21 2016-09-22 68710170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5633/2 dt 19.8.16,up 15 dt 27.4.16, nj.fit 1.8.16,autor.lidhje kont. 15/23 dt 9.8.16, ft 370 dt 1.9.16 seri 39462307,akt-rakordim 8 dt 1.9.16
    Reparti Ushtarak Nr.6620 Tirane (3535) "SHPRESA" SHPK Tirane 80,000 2016-09-20 2016-09-21 29510170902016 Shpenzime per pritje e percjellje Reparti 6620 shpenzime pritje percjellje, up dt 15.7.16, pv form 5 dt 15.7.16, ft 311 dt 16.7.16, seri 36428729
    Sp. Berati (0202) "SHPRESA" SHPK Berat 252,285 2016-09-16 2016-09-19 49010130642016 Sherbime te pastrimit dhe gjelberimit Spitali Berat sherbim larje tesha fat nr 375 1013064
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 682,874 2016-09-16 2016-09-19 43310130212016 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.379 DT.08.09.2016 SIPAS KONT.407/9 DT.09.08.2016 SHERBIM KATERINGU
    Drejtoria Vendore e Policise Tirane (3535) "SHPRESA" SHPK Tirane 402,045 2016-09-15 2016-09-16 29310160202016 Furnizime dhe sherbime me ushqim per mencat drej pol qarkut , lik ft bl ushqime gusht 2016, kv dt 31.12.2015,ft 377 dt 7.9.16 seri 39462314, fh 8 dt 7.9.2016