Treasury Transactions 2019-2024

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 Irdi Gega All 27,380,714.00 158 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
    Zyra Punesimit Elbasan (0808) Irdi Gega Elbasan 20,842 2022-11-25 2022-11-30 77710101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes Elbasan,Subvencion nx.punesimi,Marreveshje trepaleshe nr.575/5 dt.27.06.2022,PV Financimi nr.1195/1 dt.23.11.2022,Permbledhese subvencionimi Tetor 2022
    Bashkia Librazhd (0821) Irdi Gega Librazhd 579,425 2022-11-17 2022-11-18 117721280012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.57/2022 DATE 01.11.2022,Kontrate Nr.3097 Prot.date 30.06.2022 Furnizim me ushqime per vitin 2022.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 195,795 2022-11-17 2022-11-18 117821280012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.59/2022 DATE 02.11.2022,KONTRATE NR.1426 DATE 23.03.2022 BLERJE MISH PER VITIN 2022.
    Zyra Punesimit Elbasan (0808) Irdi Gega Elbasan 20,842 2022-10-26 2022-10-27 69410101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes Elbasan,subvencion nxitje punesimi,marreveshje trepaleshe nr.575/5 dt.27.06.2022,PV Financimi nr.1104/1 dt.25.10.2022,Permbledhese bordero Shtator 2022
    Bashkia Librazhd (0821) Irdi Gega Librazhd 506,925 2022-10-17 2022-10-18 104321280012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.52/2022 DATE 03.10.2022,Kontrate Nr.3097 Prot.date 30.06.2022 Furnizim me ushqime per vitin 2022.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 147,060 2022-10-17 2022-10-18 104421280012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.54/2022 DATE 04.10.2022,KONTRATE NR.1426 DATE 23.03.2022 BLERJE MISH PER VITIN 2022.
    Zyra Punesimit Elbasan (0808) Irdi Gega Elbasan 74,889 2022-09-30 2022-10-03 61410101882022 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes Elbasan,subvencion nxitje punesimi,marreveshje trepaleshe nr.575/5 dt.27.06.2022,PV Financimi nr.978/1 dt.30.09.2022,Permbledhese bordero Gusht 2022
    Zyra Punesimit Elbasan (0808) Irdi Gega Elbasan 83,616 2022-08-30 2022-08-31 50410101882022 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes Elbasan,paga+sig nx.punesimi,marreveshje trepaleshe nr.575/5 dt.27.06.2022,PV financimi nr.832/1 dt.29.08.2022,Permbledhese subvencionimi Korrik 2022
    Bashkia Librazhd (0821) Irdi Gega Librazhd 163,962 2022-08-22 2022-08-23 81821280012022 Furnizime dhe sherbime me ushqim per mencat B. LIBRAZHD,LIK. FAT NR 45/2022 DT 01.08.2022,PER FURNIZIM ME USHQIME PER KOPSHTE DHE CERDHEN E BASHKISE LIBRAZHD,SIPAS KONT NR 3097 DT 30.06.2022,FH NR 52 DT 01.08.2022 DHE PROCES VERBALI PER MARRJE NE DORZIM TE MALLIT DT 01.08.2022.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 41,895 2022-08-22 2022-08-23 81921280012022 Furnizime dhe sherbime me ushqim per mencat B.LIBRAZHD,LIK FAT NR 46/2022 DATE 02.08.2022,PER FURNIZIM ME MISH PER KOPSHTE E CERDHE TE B. LIBRAZHD,SIPAS KONT NR 1426 DT 23.03.2022,FH NR 53 DT 02.08.2022,DHE PROC VERB I MARRJES NE DORZIM TE MALLIT DT 02.08.2022.
    Zyra Punesimit Elbasan (0808) Irdi Gega Elbasan 11,403 2022-07-28 2022-07-29 40910101882022 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes Elbasan, Paga sig Marreveshje trepaleshe nr.575/5 dt.27.06.2022,PV financimi nr.676/1 dt.28.07.2022,Permbledhese subvencionimi
    Bashkia Librazhd (0821) Irdi Gega Librazhd 912,583 2022-07-20 2022-07-22 69721280012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.40/2022 DATE 30.06.2022 Kontrate Nr.3097 Prot.date 30.06.2022 Furnizim me ushqime per vitin 2022.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 143,640 2022-07-20 2022-07-21 69821280012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.41/2022 DATE 01.07.2022 KONTRATE NR.1426 DATE 23.03.2022 BLERJE MISH PER VITIN 2022.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 188,100 2022-06-16 2022-06-17 58921280012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.36/2022 DATE 02.06.2022 KONTRATE NR.1426 DATE 23.03.2022 BLERJE MISH PER VITIN 2022.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 113,414 2022-05-25 2022-05-27 50621280012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.25/2022 DATE 27.04.2022 Blerje ushqime me fond limit per kopshtet dhe cerdhen ,viti 2022.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 303,525 2022-05-25 2022-05-27 51121280012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.31/2022 DATE 29.04.2022 KONTRATE NR.1426 DATE 23.03.2022 BLERJE MISH PER VITIN 2022.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 112,369 2022-05-25 2022-05-27 50721280012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.27/2022 DATE 28.04.2022 Blerje ushqime me fond limit per kopshtet dhe cerdhen ,Prill 2022.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 119,750 2022-05-25 2022-05-27 50921280012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.30/2022 DATE 29.04.2022 Furnizim me ushqime per kopshtet dhe cerdhen ,Prill 2022.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 113,832 2022-05-25 2022-05-27 50521280012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.26/2022 DATE 27.04.2022 Blerje ushqime me fond limit per kopshtet dhe cerdhen ,viti 2022.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 118,605 2022-05-25 2022-05-26 50821280012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.28/2022 DATE 28.04.2022 FURNIZIM ME USHQIME PER KOPSHTET DHE ÇERDHEN MUAJI PRILL 2022.