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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All K A D R A All 198,340,318.00 890 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
    Komisioni i Prokurimit Publik (3535) K A D R A Tirane 73,484 2020-02-20 2020-02-21 6310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ubnr 12, dt 10.01.2020, v kpp 801, dt 23.12.2019
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 131,400 2020-02-19 2020-02-20 6521070082020 Furnizime dhe sherbime me ushqim per mencat BL. BUKE ,KONTR. 10472 DT 5.6.19 LIK FAT 71 DT 10.2.20 /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 75,942 2020-02-06 2020-02-07 5321070082020 Furnizime dhe sherbime me ushqim per mencat BL. BUKE KONTR. 10472 DT 5.6.19 LIK FAT 65 DT 27.1.20/QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Qendra Ditore Moshuarve (0707) K A D R A Durres 19,008 2020-02-03 2020-02-04 1621070172020 Furnizime dhe sherbime me ushqim per mencat BL. BUKE, KONTR. 10472 DT 5.6.19 LIK FAT 62 DT 20.1.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ditore Moshuarve (0707) K A D R A Durres 13,068 2020-01-20 2020-01-21 1221070172020 Furnizime dhe sherbime me ushqim per mencat BL.BUKE KONTR. 10472 DT 5.6.19 LIK FAT 61 DT 17.1.20/ QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 171,000 2020-01-20 2020-01-21 2321070082020 Furnizime dhe sherbime me ushqim per mencat BL BUKE KONTR. 10472 DT 5.6.19 ,LIK FAT 60 DT 17.1.20 /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Qendra Ditore Moshuarve (0707) K A D R A Durres 13,939 2020-01-20 2020-01-21 1121070172020 Furnizime dhe sherbime me ushqim per mencat BL.BUKE KONTR. 10472 DT 5.6.19 LIK FAT 56 DT 23.12.19/ QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 115,812 2019-12-24 2019-12-26 54021070082019 Furnizime dhe sherbime me ushqim per mencat BL. BUKE ,KONTR. 10472 DT 5.6.19 LIK FAT 55 DT 23.12.2019 /QEA DURRES 2107008 /TDO 0707
    Qendra Ditore Moshuarve (0707) K A D R A Durres 6,336 2019-12-17 2019-12-18 24821070172019 Furnizime dhe sherbime me ushqim per mencat BL. BUKE KONTR. 10472 DT 5.6.19 ,LIK FAT 45 DT 27.11.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 964,702 2019-12-16 2019-12-18 55521010542019 Furnizime dhe sherbime me ushqim per mencat 2101054 Q.E.E.ZH.F Bl buke kontr vazhd 1378/55 dt 24.01.2019 fat 78561343 nr 43 dt 27.11.2019 fh 75 dt 27.11.2019
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 50,266 2019-12-17 2019-12-18 53721070082019 Furnizime dhe sherbime me ushqim per mencat BL. BUKE KONTR. 10472 DT 5.6.19 LIK FAT 53 DT 13.12.19 /QEA DURRES 2107008 /TDO 0707
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 90,183 2019-12-16 2019-12-17 51621070082019 Furnizime dhe sherbime me ushqim per mencat BL. BUKE KONTR. 10472 DT 5.6.19 LIK FAT 44 DT 27.11.19 /QEA DURRES 2107008 /TDO 0707
    Drejtoria E Konvikteve (3535) K A D R A Tirane 306,482 2019-12-13 2019-12-16 22221011132019 Uniforma dhe veshje te tjera speciale 2101113, D.K.Shkoll mesme lik ft buke nr 78561352 dt 12.12.19 kontr 823 dt 16.10.19, fh 11 dt 12.12.19
    Drejtoria E Konvikteve (3535) K A D R A Tirane 1,908,930 2019-12-11 2019-12-12 21921011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq nr 78561351 dt 10.12.19 kontr 819 dt 14.10.19, fh 29 dt 10.12.19
    Drejtoria E Konvikteve (3535) K A D R A Tirane 231,034 2019-12-06 2019-12-10 21821011132019 Uniforma dhe veshje te tjera speciale 2101113, D.K.Shkoll mesme lik ft buke nr 78561342 dt 26.11.19 kontr 823 dt 16.10.19, fh 10 dt 26.11.19
    Bashkia Kukes (1818) K A D R A Kukes 3,271,117 2019-12-05 2019-12-06 84321250012019 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes lik ushqimesh te kontr nr 25dt 30.04.2019 sipas akt-rak nr 1dt 21.11.2019 fat shtator-tetor 2019 upr nr 58dt 20.02.2019
    Drejtoria E Konvikteve (3535) K A D R A Tirane 1,081,566 2019-11-21 2019-11-25 20621011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq nr 78561341 dt 18.11.19 kontr 819 dt 14.10.19, fh 27 dt 18.11.19
    Qendra Ditore Moshuarve (0707) K A D R A Durres 25,344 2019-11-20 2019-11-21 23021070172019 Furnizime dhe sherbime me ushqim per mencat BL. BUKE KONTR. 10472 DT 5.6.19 LIK FAT 40 DT 11.11.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 173,414 2019-11-20 2019-11-21 49521070082019 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME KONTR. 10472 DT 5.6.19 LIK FAT 39 DT 11.11.19 /QEA DURRES 2107008 /TDO 0707
    Qendra Ditore Moshuarve (0707) K A D R A Durres 26,611 2019-11-08 2019-11-11 21521070172019 Furnizime dhe sherbime me ushqim per mencat BL. BUKE ,KONTR. 10472 DT 5.6.19 LIK FAT 29 DT 14.10.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707