Treasury Transactions 2019-2024

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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 Olta Sharra All 770,605,230.00 216 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
    Administrata Kopshte Cerdhe (0808) Olta Sharra Elbasan 487,373 2022-05-30 2022-05-31 19321090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit Ushqime katering perkonviktin, UP nr.218 dt.15.01.2021, Vendimnr.218/5 dt.23.02.2021 Kontrat dt.31.12.2021, Fat.nr.10 dt.01.04.2022
    Administrata Kopshte Cerdhe (0808) Olta Sharra Elbasan 411,674 2022-05-30 2022-05-31 19421090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit Ushqime katering perkonviktin, UP nr.218 dt.15.01.2021, Vendimnr.218/5 dt.23.02.2021 Kontrat dt.31.12.2021, Fat.nr.13 dt.05.05.2022
    Administrata Kopshte Cerdhe (0808) Olta Sharra Elbasan 369,618 2022-05-30 2022-05-31 19121090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit Ushqime katering perkonviktin, UP nr.218 dt.15.01.2021, Vendimnr.218/5 dt.23.02.2021 Kontrat dt.31.12.2021, Fat.nr.3 dt.11.02.2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,423,656 2022-05-30 2022-05-31 31210130162022 Furnizime dhe sherbime me ushqim per mencat Spitali Civil sherb gatimi dhe ushqimi kont nr 2385/1/13 dt 31.12.2021 tender autorizim nga ministria fat nr 12/2022
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,183,895 2022-05-05 2022-05-06 9210130592022 Furnizime dhe sherbime me ushqim per mencat Spitali Psikiatrik Elbasan 1013059 Katering Up nr.1 dt 10.01.2020 NJF dt 13.07.2020 MK 21.07.2020 kont nr.376 dt 02.08.2021 fat nr.11/2022 dt 04.05.2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 44,400 2022-04-22 2022-04-26 26810130162022 Furnizime dhe sherbime me ushqim per mencat Spitali Civil sherb blerje leng frutash kont nr 389/2 dt 09.03.2022 autorizim nga ministria fat nr 7/2022 fh nr 17 dt 01.04.2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,470,120 2022-04-06 2022-04-07 21310130162022 Furnizime dhe sherbime me ushqim per mencat Spitali Civil sherb gatimi dhe ushqimi kont nr 2385/1/13 dt 31.12.2021 tender autorizim nga ministria fat nr 8/2022
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,466,049 2022-04-05 2022-04-06 6810130592022 Furnizime dhe sherbime me ushqim per mencat Spitali Psikiatrik Elbasan 1013059 Katering Up nr.1 dt 10.01.2020 NJF dt 13.07.2020 MK 21.07.2020 kont nr.376 dt 02.08.2021 fat nr.9/2022 dt 01.04.2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,369,956 2022-03-07 2022-03-08 15210130162022 Furnizime dhe sherbime me ushqim per mencat Spitali Civil sherb gatimi dhe ushqimi kont nr 2385/1/13 dt 31.12.2021 tender autorizim nga ministria fat nr 5/2022
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 5,685,837 2022-03-02 2022-03-03 4610130592022 Furnizime dhe sherbime me ushqim per mencat Spitali Psikiatrik Elbasan 1013059 Katering Up nr.1 dt 10.01.2020 NJF dt 13.07.2020 MK 21.07.2020 kont nr.376 dt 02.08.2021 fat nr.4/2022 dt.01.03.2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,353,084 2022-02-14 2022-02-15 6710130162022 Furnizime dhe sherbime me ushqim per mencat Spitali Civil sherb gatimi dhe ushqimi kont nr 2385/1/13 dt 31.12.2021 tender autorizim nga ministria fat nr 2/2022
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,191,266 2022-02-01 2022-02-02 2210130592022 Furnizime dhe sherbime me ushqim per mencat Spitali Psikiatrik Elbasan 1013059 Katering Up nr.1 dt 10.01.2020 NJF dt 13.07.2020 MK 21.07.2020 kont nr.376 dt 02.08.2021 fat nr.1/2022 dt 01.02.2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,293,927 2021-12-29 2021-12-30 88810130162021 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rrethit sherbim gatimi dhe shperndarje te ushqimit tender ministria kont nr 2385 dt 31.12.2020 fat nr 30/2021 dt 29.12.2021
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,294,732 2021-12-29 2021-12-30 32710130592021 Furnizime dhe sherbime me ushqim per mencat Spitali Psikiatrik Elbasan 1013059 Katering UP nr 1 dt 10.01.2020 MK nr 1/13 dt 21.07.2020 NJF dt 13.07.2020 kont nr 376 dt 02.08.2021 fat nr.29/2021 dt 28.12.2021
    Bashkia Elbasan (0808) Olta Sharra Elbasan 104,203 2021-12-28 2021-12-29 102521090012021 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan Sherb.ushqimi per shkollat e mesme prof.Up.nr.218 dt.15.1.2021 vend.218/5 dt.23.2.2021 kont.218/12 dt.24.9.2021 pv.15.2.2021nj.bulrt. 311/4 fat.14/2021 dt.4.10.2021 ID 42327
    Bashkia Elbasan (0808) Olta Sharra Elbasan 1,275,797 2021-12-28 2021-12-29 102621090012021 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan Sherb.ushqimi per shkollat e mesme prof.Up.nr.218 dt.15.1.2021 vend.218/5 dt.23.2.2021 kont.218/12 dt.24.9.2021 pv.15.2.2021nj.bulrt. 311/4 fat.23/2021 dt.3.12.2021 fat.24,26 dt.23.12.2021
    Administrata Kopshte Cerdhe (0808) Olta Sharra Elbasan 133,519 2021-12-28 2021-12-29 67721090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit ushqime katering up nr. 218 dt. 15.01.2021 procesverbal .vendim nr, 218/5 dt. 23.02.2021 kontrate dt, 29.09.2021 fature nr, 24 dt. 23.12.2021
    Administrata Kopshte Cerdhe (0808) Olta Sharra Elbasan 639,199 2021-12-21 2021-12-22 66721090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Ushqime katering kontrat dt, 25.01.2021 up nr, 311 vendim 311/3 procesverbal fature nr, 14 dt.05.05.2021 fat nr, 9 dt. 01.09.2021
    Administrata Kopshte Cerdhe (0808) Olta Sharra Elbasan 963,065 2021-12-21 2021-12-22 67021090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit ushqime katering up nr, 311 dt20.01.2021 procesverbal vleresimi dt. 22.01.2021 vendim nr, 311/3 kontrat dt, 23.04.2021fat nr.8.35.37 dt.01.09.2021
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,394,688 2021-12-16 2021-12-17 84010130162021 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rrethit sherbim gatimi dhe shperndarje te ushqimit tender ministria kont nr 2385 dt 31.12.2020 fat nr 22/2021 dt 02.12.2021