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

  • Institution List
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  • Supplier List
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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 TOMORI All 24,530,327.00 79 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 e Zhvillimit Berat (0202) TOMORI Berat 443,722 2020-04-07 2020-04-08 3521020192020 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat pagese,kontrata nr 2979 dt 31.05.2019 sherbim kateringu fat nr 8 dt 3.04.2020
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 413,430 2020-03-06 2020-03-09 2621020192020 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit,kontrata nr 2979 dt 31.05.2019 sherbim kateringu fat nr 7 dt 06.03.2020
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 433,400 2020-02-07 2020-02-10 1521020192020 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit,kontrata nr 2979 dt 31.05.2019 sherbim kateringu fat nr 4 dt 07.02.2020
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 428,492 2020-01-23 2020-01-24 521020192020 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat kontrata nr 2979 dt 31.05.2019 sherbim kateringu likujdim fature nr 3 dt 16.01.2020 seri 71287079
    Qendra Lira (0202) TOMORI Berat 255,938 2019-12-13 2019-12-16 16521020202019 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat, pagese kontrata 2979 date 31.05.2019 fatura 308 date 05.12.2019 seria 71287076 sherbim ushqim katering
    Qendra Lira (0202) TOMORI Berat 290,868 2019-12-13 2019-12-16 16421020202019 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat, pagese kontrata 2979 date 31.05.2019 fatura 302 date 12.11.2019 seria 71287069 sherim ushqim katering
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 422,269 2019-12-06 2019-12-10 16021020192019 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat pagese kontrata 2979 date 31.05.2019 fatura 306 dt 03.12.2019 seria 71287073 sherbim kateringa
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 12,956 2019-12-05 2019-12-06 16121020192019 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat pagese kontrata 2979 dt 31.05.2019 fatura 288 01.10.2019 seria 71287055 sherbim kteringu (diference fature)
    Mbeshtetje per Shoqerine Civile (3535) TOMORI Tirane 18,000 2019-11-25 2019-11-26 25910880012019 Shpenzime per pjesmarrje ne konferenca 1088001 A.M.SH.C. lik qera salle,program pune 258 dt 15.7.2019,fat 237 dt 15.08.2019 seri 71287154
    Qendra Lira (0202) TOMORI Berat 255,890 2019-11-15 2019-11-18 15221020202019 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat, pagese kontrata 2979 dt 31.05.2019 fatura 290 dt 03.10.2019 seria 71287057 sherbim kateringu
    Qendra Lira (0202) TOMORI Berat 243,588 2019-11-15 2019-11-18 15121020202019 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat, pagese kontrata 2979 dt 31.05.2019 fatura 251 dt 09.09.2019 seria 71287168 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 422,956 2019-11-13 2019-11-15 14621020192019 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat pagese kontrata nr 2979 date 31.05.2019 fatura 297 dt 07.11.2019 seria 71287064 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 409,313 2019-10-03 2019-10-04 12721020192019 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat pagese konbtrata 2979 dt 31.05.2019 fatura 288 dt 01.10.2019 seria 71287055 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 508,848 2019-09-10 2019-09-11 11521020192019 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat pagese kontrata 2979 dt 31.05.2019 fatura 248 dt 06.09.2019 seria 65964095 sherbim kateringu
    Qendra Lira (0202) TOMORI Berat 248,598 2019-09-06 2019-09-10 12321020202019 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat, pagese kontrata 2979 prot date 31.05.2019 fatura 232 dt 13.08.2019 seria 71287299 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 429,435 2019-08-08 2019-08-09 9821020192019 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat pagese kontrata 2979 dt 31.05.2019 fatura 224 dt 06.08.2019 seria 71287290 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 409,314 2019-07-17 2019-07-18 9021020192019 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat pagese kontrata 2979 date 31.05.2019 fatura 198 dt 12.07.2019 seria 71287263 sherbim kateringu
    Qendra Lira (0202) TOMORI Berat 293,120 2019-07-16 2019-07-17 10121020202019 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat, pagese kontrata 2979 dt 31.05.2019 fatura 196 dt 11.07.2019 seria 71287261 sherbim kateringu
    Bashkia Berat (0202) TOMORI Berat 119,016 2019-03-20 2019-03-21 17021020012019 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese pagese urdher prokurimi 63 dt 17.12.2018 ftesa per oferte 19.12.2018 fatura 51 dt 20.12.2018 seria 71287451 pritje percjellje