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.

    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
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 272,500 2016-03-17 2016-03-17 1121011622016 Furnizime dhe sherbime me ushqim per mencat 2101162 Qendra Soc Shtepia e Perbashket Ushqime KOnt 10 dt 05.01.2016 fat 99 dt 01.03.2016 sr 30467416 fh 01.02.2016-29.02.2016
    Drejtoria Vendore e Policise Tirane (3535) "SHPRESA" SHPK Tirane 540,929 2016-03-16 2016-03-17 7510160202016 Furnizime dhe sherbime me ushqim per mencat 1016020, drej pol qarkut pagese ft ushqime, kontr 5110/b dt 31.12.15, ft 85 dt 01.3.16 sr 30467402, fh 02 dt 01.03.16
    IPQP Tirane (3535) "SHPRESA" SHPK Tirane 124,874 2016-03-16 2016-03-17 3210160052016 Furnizime dhe sherbime me ushqim per mencat 1016005, INST PERG QENVE POL, pagese sherbim ushq , kontr 3 dt 15.1.16,up 8.1.16, ftesa 8.1.16, pv 14.1.16 ft 81 dt 29.2.16 sr 30467398
    Reparti i NSH Fier (0909) "SHPRESA" SHPK Fier 610,836 2016-03-15 2016-03-15 3610160192016 Furnizime dhe sherbime me ushqim per mencat Komisariati Policise (F.n.sh) Fier 1016019 ushqime
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,049,400 2016-03-04 2016-03-07 10010170812016 Sherbime te pastrimit dhe gjelberimit 1017081Reparti 5001 sherbim pastrimi kont.2198/2 dt 25.5.12 vazhdim ft 5 dt 11.1.16 seri 28745410, akt-rakordim 12 dt 31.12.15
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 242,370 2016-03-02 2016-03-02 12210170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 9254/1 dt 31.12.15, (reparti 6640) ft 33 dt 31.1.16 seri 28745450 akt-rakordim 1 dt 31.1.16, shkresa 05/4 dt 8.2.16
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 4,296,529 2016-03-02 2016-03-02 12310170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 9258/1 dt 31.12.15, (reparti 1040, 1050) ft 31 dt 31.1.16 seri 28745448 akt-rakordim 1 dt 2.2.16, shkresa 805 dt 10.2.16
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 16,480,263 2016-02-19 2016-02-19 17121010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane situacion pastrimi tetor 2015 shkr 18291/1 11.12.2015 kont va 7547/5 08.06.2015 sit 5 01-31 tetor 2015 fat 25853941
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 292,085 2016-02-17 2016-02-18 6710170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 1281/2 dt 5.10.12, ne vazhdim(reparti 1040,1050) ft 558 dt 31.12.15 seri 28745408 akt-rakordim 12/1 dt 6.1.16, shkresa 183/2 dt 22.1.16
    Te qendrojme se bashku (3535) "SHPRESA" SHPK Tirane 227,253 2016-02-17 2016-02-18 1421011582016 Furnizime dhe sherbime me ushqim per mencat 2101158 Qendra Soc te Qendrojme se Bashku Ushqime Kont ne Vazhd 54 dt 25.03.15 fat 559 dt 31.12.15 sr 28745409 Fh 31.12.2015
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 246,548 2016-02-17 2016-02-18 821011622016 Furnizime dhe sherbime me ushqim per mencat 2101162 Qendra Soc Shtepia e Perbashket Ushqime KOnt ne vazhd 10 dt 05.01.2016 fat 46 sr 30467363 dt 03.02.16 Fh 31.01.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,234,658 2016-02-17 2016-02-18 6610170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 9258/1 dt 31.12.15, ft 558 dt 31.12.15 seri 28745408 akt-rakordim 12/1 dt 6.1.16, shkresa 183/2 dt 22.1.16
    Reparti i NSH Tirane (3535) "SHPRESA" SHPK Tirane 388,332 2016-02-18 2016-02-18 4310160122016 Furnizime dhe sherbime me ushqim per mencat 1016012,FNSH, pagese ushqime kontr 263/1 dt 14.8.15,lik ft 32 dt 31.1.16, sr 28745449 fh 1-31 01.16
    Reparti i NSH Tirane (3535) "SHPRESA" SHPK Tirane 430,702 2016-02-18 2016-02-18 4210160122016 Furnizime dhe sherbime me ushqim per mencat 1016012,FNSH, pagese ushqime kontr shtese 15 dt 6.1.2016, ft 32 dt 31.1.16, sr 28745449, fh 1-31 dt 31.1.16
    Drejtoria Vendore e Policise Tirane (3535) "SHPRESA" SHPK Tirane 609,232 2016-02-16 2016-02-16 5110160202016 Furnizime dhe sherbime me ushqim per mencat 1016020, drej pol qarkut pagese ft ushqime, kontr 5110/b dt 31.12.15, ft 29 dt 31.1.16 sr 28745446, fh 01 dt 31.1.16
    IPQP Tirane (3535) "SHPRESA" SHPK Tirane 58,452 2016-02-15 2016-02-16 1910160052016 Furnizime dhe sherbime me ushqim per mencat 1016005, INST PERG QENVE POL, pagese sherbim ushq , kontr 3 dt 15.1.16,up 8.1.16, ftesa 8.1.16, pv 14.1.16 ft 38 dt 3.2.16 sr 30467355
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 962,251 2016-02-12 2016-02-15 8510170812016 Sherbime te pastrimit dhe gjelberimit 1017081Reparti 5001 sherbim pastrimi kont.2198/2 dt 25.5.12 vazhdim ft 506 dt 3.12.15 seri 25854006, akt-rakordim 11 dt 2.12.15
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 375,859 2016-02-12 2016-02-15 8410170812016 Sherbime te pastrimit dhe gjelberimit 1017081Reparti 5001 sherbim pastrimi kont.2198/2 dt 25.5.12 vazhdim ft 451 dt 2.11.15 seri 25853951, akt-rakordim 10 dt 2.11.15
    Bashkia Libohove (1111) "SHPRESA" SHPK Gjirokaster 116,564 2016-02-01 2016-02-01 1921160012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKIA LIBOHOVE GJ PASTRIMI MIREM VAREZE FAT NR 545-546 DT 31.12.2015 NR SER 25854045-4046 UP NR 52-53 DT 27.08.2015 KONTR 01.09.2015 SITUAC NR 4 DHJETOR NJOFT FITUIES
    Bashkia Libohove (1111) "SHPRESA" SHPK Gjirokaster 16,636 2016-02-01 2016-02-01 2021160012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKIA LIBOHOVE GJ GJELBERIM FAT NR 546 DT 31.12.2015 NR SER 25854046 UP NR 53 DT 27.08.2015 KONTR 01.09.2015 SITUAC NR 4 DHJETOR NJOFT FITUIES