Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GEZIM SINO All 25,345,652.00 90 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 Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 26,560 2016-07-19 2016-07-20 1421150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI, furnizimi me gaz per gatim, up nr 16 dt 25.04.2016, fatura nr 35 dt 30.06.2016, n serial 31213636, fh nr 41, pv dt 30.06.2016
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 66,416 2016-06-27 2016-06-28 132 21150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , ushqime, kontrate 27.05.2016, up nr 14 dt 25.04.2016, fatura nr 30 dt 31.05.2016, seria 31213631, fh nr 34, pv marjes ne dorezim, 31.05.2016
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 48,810 2016-06-27 2016-06-28 134 21150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , ushqime, kontrate 27.05.2016, up nr 14 dt 25.04.2016, fatura nr 28/1 dt 31.05.2016, nr serial 31213629, fh nr 32, pv dorezimi 31.05.2016
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 425,679 2016-06-27 2016-06-28 135 21150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , ushqime, kontrate 27.05.2016, up nr 14 dt 25.04.2016, fatura nr 26, dt 31.05.2016, nr serial 31213626, fh nr 29 dt 31.05.2016
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 1,058,622 2016-06-27 2016-06-27 128 21150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , ushqime, up nr 14 dt 25.04.2016, kontrate dt 27.05.2016, fatura nr 20,21,22,24,25 dt31.05.2016, nr serial 31213620,31221621, 36213622,31213624,31213625, fh dt 31.05.2016
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 31,540 2016-06-27 2016-06-27 13021150032016 Shpenzime per te tjera materiale dhe sherbime operative 2115003 ARSIMI , gaz i lengshem, up nr 16 dt 25.04.2016, fatura nr 23 dt 31.05.2016, seria 31213623
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 223,614 2016-06-22 2016-06-23 13721150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , ushqime, kontrate 27.05.2016, up nr 14 dt 25.05.2016, fatura nr 27 dt 31.05.2016, nr serial 31213627, fh nr 30 dt 31.05.2016
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 58,100 2016-06-22 2016-06-23 12921150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , gaz per gatim, up nr 16 dt 25.04.2016, fatura nr 29 dt 31.05.2016, nr serial 31213630, fh nr 33 dt 31.05.2016
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 97,656 2016-06-22 2016-06-23 13821150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , ushqime, kontrate 27.05.2016, up nr 14 dt 25.05.2016, fatura nr 28 dt 31.05.2016, nr serial 31213628, fh nr 31 dt 31.05.2016
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 1,100,493 2016-04-05 2016-04-06 6521150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , ushqime blektorale, perime, qumesht, fatura nr 17,18,19 , nr serial 31213605,31213606,31213607, dt 29.02.2016
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 180,198 2016-02-18 2016-02-19 3821150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , blerje fruta perime, kontrate shtese20%, fatura nr 31213602 dt 29.01.2016, fh nr 2 dt 29.01.2016
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 399,241 2015-12-18 2015-12-21 12821150032015 Furnizime dhe sherbime me ushqim per mencat 2115003, ARSIMI BASHKISE , USHQIME BLEKTORALE,PERIME,QUMESHT, FATURA NR 68,69,70,NR SERIAL 21123037,21123038,21123039, FH NR 92 DT 15.12.2015
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 620,579 2015-12-11 2015-12-11 12621150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , ushqime, fat nr. 62,63,65.nr ser. 21123031,21123032,21123034.dt. 27.11.2015.Kontrate
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 654,175 2015-11-23 2015-11-24 11621150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , USHQIME blektorale,perime qumesht, fatura nr 58,60,59 dt 30.10.2015 nr serial 21123025,21123029,21123028, fh nr 70 dt 30.10.2015
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 511,110 2015-10-23 2015-10-26 10221150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , ushqime blektorale, perime ,qumesht, fatura nr 51,52,53,54,nr serial 21123017,23018,23019,23020 dt 30.09.2015,
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 23,393 2015-09-28 2015-09-28 9121150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 , ARSIMI BASHKISE , USHQIME BLEKTORALE, FATURA NR 49,48,50 DT 31.08.2015, NR SERIAL 2113015,3014,3016, FH NR 55
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) GEZIM SINO Gjirokaster 84,360 2015-08-27 2015-08-28 6110161062015 Furnizime dhe sherbime me ushqim per mencat 1016106 DREJT KUFIRI DHE MIGRACION,USHQIME,FAT. NR. 42NR.SER. 21123008,DT.30.07.2015.U.P NR. 15,DT. 25.07.2015.FLETE HYRJE NR. 13,DT. 14.08.2015.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 122,204 2015-08-24 2015-08-25 8221150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , BLERJE FRUTA PERIME, FT NR 36 SERIA 21123001 DT 30.06.2015, FH NR 43 DT 30.06.2015
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 836,882 2015-07-23 2015-07-24 6821150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 , ARSIMI BASHKISE ,USHQIME BLEKTORALE, PERIME, QUMESHT
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 21,960 2015-07-24 2015-07-24 7021150032015 Sherbim per ngrohje 2115003 2115003, ARSIMI BASHKISE , GAZ I LENGET PER GATIM, UP NR 3 DT 07.01.2015, FNR 37 SERIA 21123003 DT 30.06.2015, FH NR 45 DT 30.06.2015