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

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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 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
    Drejtoria E Konvikteve (3535) K A D R A Tirane 136,080 2019-11-07 2019-11-11 19121011132019 Uniforma dhe veshje te tjera speciale 2101113, D.K.Shkoll mesme lik ft buke nr 78561334 dt 31.10.19 kontr 823 dt 16.10.19, fh 09 dt 31.10.19
    Drejtoria E Konvikteve (3535) K A D R A Tirane 732,744 2019-11-07 2019-11-11 19421011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq nr 78561333 dt 28.10.19 kontr 819 dt 14.10.19, fh 23 dt 28.10.19
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,379,276 2019-11-06 2019-11-08 48021010542019 Furnizime dhe sherbime me ushqim per mencat 2101054 Q.E.E.ZH.F Bl buke kontr vazhd 1378/55 dt 24.01.2019 fat 78561335 nr 35 dt 31.10.2019 fh 68 dt 1.10.2019
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 252,696 2019-11-06 2019-11-07 46521070082109 Furnizime dhe sherbime me ushqim per mencat BL. BUKE KONTR. 10472 DT 5.6.19 LIK FAT 32 DT 28.10.19 /QEA DURRES 2107008 /TDO 0707
    Drejtoria E Konvikteve (3535) K A D R A Tirane 1,143,300 2019-10-25 2019-10-28 15621011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq blegt nr 78561325 dt 30.9.19 fh 20 dt 30.09.19, kontr 60 dt 15.1.19, u pr 22.10.18 pv 7.12.18 fit 17.12.18
    Drejtoria E Konvikteve (3535) K A D R A Tirane 161,184 2019-10-25 2019-10-28 15621011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq blegt nr 78561325 dt 30.9.19 fh 20 dt 30.09.19, kontr 60 dt 15.1.19, u pr 22.10.18 pv 7.12.18 fit 17.12.18
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 762,455 2019-10-22 2019-10-24 47221010542019 Furnizime dhe sherbime me ushqim per mencat 2101054 Q.E.E.ZH.F Bl buke kontr vazhd 1378/55 dt 24.01.2019 fat 78561324 nr 25 dt 30.09.2019 fh 61 dt 30.09.2019
    Qendra Ditore Moshuarve (0707) K A D R A Durres 16,157 2019-10-22 2019-10-23 19721070172019 Furnizime dhe sherbime me ushqim per mencat BL.BUKE KONTR. 10472 DT 9.10.19 LIK FAT 593 DT 30.9.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Drejtoria E Konvikteve (3535) K A D R A Tirane 138,802 2019-10-18 2019-10-21 172210111312019 Furnizime dhe sherbime me ushqim per mencat 2101113 D.K.Shkoll mesme Lik buke kontr vazhd 13 dt 08.01.2019 fat 78561331 dt 15.10.2019 fh 8 dt 15.10.2019
    Drejtoria E Konvikteve (3535) K A D R A Tirane 64,593 2019-10-15 2019-10-16 15721011132019 Furnizime dhe sherbime me ushqim per mencat 2101113 D.K.Shkoll mesme Lik buke kontr vazhd 13 dt 08.01.2019 fat 78561323 dt 30.09.2019 fh 7 dt 30.09.2019
    Drejtoria E Konvikteve (3535) K A D R A Tirane 56,291 2019-10-15 2019-10-16 157210111312019 Furnizime dhe sherbime me ushqim per mencat 2101113 D.K.Shkoll mesme Lik buke kontr vazhd 13 dt 08.01.2019 fat 78561323 dt 30.09.2019 fh 7 dt 30.09.2019
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 105,273 2019-10-14 2019-10-15 42221070082109 Furnizime dhe sherbime me ushqim per mencat BL. BUKE,KONTR. 10472 DT 5.6.19 LIK FAT 27 DT 9.10.19/QEA DURRES 2107008 /TDO 0707
    Qendra Ditore Moshuarve (0707) K A D R A Durres 39,917 2019-10-11 2019-10-14 19421070172019 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 10472 DT 5.6.19 LIK FAT 22 DT 20.9.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) K A D R A Durres 13,056 2019-10-09 2019-10-10 23110160862019 Furnizime dhe sherbime me ushqim per mencat 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 23 dt 30.9.2019 ;KONTRATE 40/70 dt 9.5.2019
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 154,475 2019-10-04 2019-10-07 40021070082109 Furnizime dhe sherbime me ushqim per mencat BL. BUKE, KONTR. 10472 DT 5.6.19 LIK FAT 20 DT 20.9.19 /QEA DURRES 2107008 /TDO 0707
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 413,915 2019-09-25 2019-09-26 43121010542019 Furnizime dhe sherbime me ushqim per mencat 2101054 Q.E.E.ZH.F Bl buke kontr vazhd 1378/55 dt 24.01.2019 fat 78561315 nr 16 dt 30.8.2019 fh 55 dt 30.8.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) K A D R A Durres 65,280 2019-09-20 2019-09-23 21010160862019 Furnizime dhe sherbime me ushqim per mencat 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 19 DT 10.9.2019; KONTR 40/70 DT 9.5..2019
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 5,472 2019-09-11 2019-09-12 37421070082019 Furnizime dhe sherbime me ushqim per mencat LIK.FAT.18 KO.10472 05.06.2018 BUKE /QEA DURRES 2107008 /TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) K A D R A Durres 75,264 2019-09-09 2019-09-10 20010160862019 Furnizime dhe sherbime me ushqim per mencat 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 14 dt 30.8.2019; kontrate 40/70 dt 9.5.2019
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 21,686 2019-09-04 2019-09-06 35121070082019 Furnizime dhe sherbime me ushqim per mencat LIK.FAT.15 KO.10472 05.06.2019 USHQIME /QEA DURRES 2107008 /TDO 0707