Treasury Transactions 2019-2024

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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

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  • 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 K A D R A All 189,084,571.00 745 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
    Qendra Ditore Moshuarve (0707) K A D R A Durres 11,405 2019-08-09 2019-08-13 15121070172019 Furnizime dhe sherbime me ushqim per mencat BL. BUKE ,KONTR. 10472 DT 05.06.19 ,LIK FAT 50 DT 16.7.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 78,797 2019-08-07 2019-08-08 31321070082019 Furnizime dhe sherbime me ushqim per mencat BL. BUKE ,KONTR. 10472 DT 05.06.19, LIK FAT 49 DT 08.07.19 /QEA DURRES 2107008 /TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) K A D R A Durres 72,346 2019-08-05 2019-08-06 15010160862019 Furnizime dhe sherbime me ushqim per mencat 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 5 DT 20.7.2019 ; KONTRATE 40/70 DT 9.5..2019
    Bashkia Kukes (1818) K A D R A Kukes 1,392,000 2019-08-02 2019-08-05 61121250012019 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr ditari 13905 lik ushqime fat39-41 seri 71637692S71637693&71637694 te K shtese nr 15dt 28.03.2019
    Bashkia Kukes (1818) K A D R A Kukes 2,934,850 2019-08-02 2019-08-05 6121250012019 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr ditari 13911 lik ushqime te K nr 25dt 30.04.2019 fat 1-14 seri 71637751-71637764 dt 31.05.2019
    Bashkia Kukes (1818) K A D R A Kukes 749,173 2019-08-02 2019-08-05 6131250012019 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr ditari 13912 lik ushqime te K nr 25dt 30.04.2019 fat 14-18 seri 71637764-71637768 dt 28.06.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) K A D R A Durres 70,042 2019-07-29 2019-07-30 13310160862019 Furnizime dhe sherbime me ushqim per mencat 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 4 DT 10.7.2019 KONTRATE 40/70DT 9.5.2019
    Qendra Ditore Moshuarve (0707) K A D R A Durres 33,581 2019-07-22 2019-07-23 14021070172019 Furnizime dhe sherbime me ushqim per mencat BL. BUKE ,KONTR. 10472 DT 5.6.19 ,LIK FAT 2 DT 28.6.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) K A D R A Durres 36,096 2019-07-15 2019-07-17 11810160862019 Furnizime dhe sherbime me ushqim per mencat 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 45 DT 30.6.2019 KONTRATE 40/70 DT 9.5.2019
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 786,570 2019-07-10 2019-07-12 34721010542019 Furnizime dhe sherbime me ushqim per mencat 2101054, Q.E.E.ZH.F lik ft blerje buke nr 01 dt 28.6.19 sr 78561301, fh 47 dt 28.6.19 kontr 1378/55 dt 24.1.19 up 24.1.19 fit 8.1.19
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) K A D R A Durres 8,064 2019-07-09 2019-07-10 11310160862019 Furnizime dhe sherbime me ushqim per mencat 0707- SHTEPIA PUSHIMIT 1016086 lik fat 42 dt 20.6.2019; kontrate 40/70 dt 9.5.2019
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 105,851 2019-07-08 2019-07-09 28621070082019 Furnizime dhe sherbime me ushqim per mencat LIK.FAT.44 KO.10472 05.06.2019 BUKE /QEA DURRES 2107008 /TDO 0707
    Drejtoria E Konvikteve (3535) K A D R A Tirane 120,336 2019-06-25 2019-06-27 9621011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq blegt nr 71637740 dt 10.6.19 fh 16 dt 10.06.19, kontr 60 dt 15.1.19, u pr 22.10.18 pv 7.12.18 fit 17.12.18
    Drejtoria E Konvikteve (3535) K A D R A Tirane 57,607 2019-06-25 2019-06-26 9721011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft buke nr 71637741 dt 18.06.19 fh 6 dt 18.6.19 kontr 13 dt 8.1.19 u prok 22.10.18, pv 14.12.18 fit 4.1.19
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,001,911 2019-06-18 2019-06-20 29221010542019 Furnizime dhe sherbime me ushqim per mencat 2101054, Q.E.E.ZH.F lik ft blerje buke nr 28 dt 30.4.19 sr 71637728, fh 28 dt 30.4.19 kontr 1378/55 dt 24.1.19 up 24.1.19 fit 8.1.19
    Drejtoria E Konvikteve (3535) K A D R A Tirane 750,000 2019-06-18 2019-06-20 9421011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq blegt nr 71637731 dt 27.05.19 fh 14 dt 27.05.19, kontr 60 dt 15.1.19, u pr 22.10.18 pv 7.12.18 fit 17.12.18
    Drejtoria E Konvikteve (3535) K A D R A Tirane 144,264 2019-06-18 2019-06-20 9421011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq blegt nr 71637731 dt 27.05.19 fh 14 dt 27.05.19, kontr 60 dt 15.1.19, u pr 22.10.18 pv 7.12.18 fit 17.12.18
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,131,719 2019-06-18 2019-06-20 29321010542019 Furnizime dhe sherbime me ushqim per mencat 2101054, Q.E.E.ZH.F lik ft blerje buke nr 35 dt 31.5.19 sr 71637735, fh 35 dt 31.5.19 kontr 1378/55 dt 24.1.19 up 24.1.19 fit 8.1.19
    Qendra Ditore Moshuarve (0707) K A D R A Durres 28,591 2019-06-18 2019-06-19 11421070172019 Furnizime dhe sherbime me ushqim per mencat BL. BUKE ,KONTR. 10472 DT 5.6.19 ,LIK FAT 39 DT 7.6.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 254,834 2019-06-18 2019-06-19 25421070082019 Furnizime dhe sherbime me ushqim per mencat LIK.FAT.38 KO.10472 05.06.2019 BLERJE BUKE /QEA DURRES 2107008 /TDO 0707