Treasury Transactions

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 All All 2,151,864,803.00 3,984 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 Ekonomike Arsimit (0217) START CO Kuçove 77,988 2014-11-21 2014-11-21 56221240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950201
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 116,982 2014-11-21 2014-11-21 56321240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950201
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 3,131,969 2014-11-20 2014-11-21 44810170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 2249/1 dt 18.12.2009 ne vazhdim,fat nr 233 dt 31.10.2014,seri 15664870
    Njesia e transportit mjeksesor me helikoptere (3535) M.C.CATERING Tirane 180,540 2014-11-20 2014-11-21 23810130582014 Furnizime dhe sherbime me ushqim per mencat NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, USHQIME KONTR.85 DT.07.04.2014 NE VAZHDIM FAT. 236(14509236) DT. 10.09.2014 FH. 83 DT. 20.10.2014
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 663,522 2014-11-20 2014-11-21 16221410372014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT SHKODER FAT 12416447, 12416448, 12416449 DT 27.10.2014
    Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. Tirane 340,998 2014-11-20 2014-11-21 7021018142014 Furnizime dhe sherbime me ushqim per mencat Shkolla L. Gurakuq ushqime kont ne vazhd 10.03.14 permbledhes 31.10.14 fh 49-56 dt 31.10.2014
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 87,480 2014-11-20 2014-11-21 18810251042014 Furnizime dhe sherbime me ushqim per mencat D.R.F.PROFESIONAL 1025104, LENDE E PARE PER KURSE, FATURA NR 144,DT 17.11.2014, SERIA 176811245 UP NR 20 DT 17.11.2014
    Bashkia Mat (0625) ERDIS Mat 30,000 2014-11-20 2014-11-21 51021320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Buke.Fat.Nr.087 Dt.31.10.2014 Kontr. Furniz. Nr.408 Dt.21.03.2014.
    Bashkia Mat (0625) NELSA Mat 40,800 2014-11-20 2014-11-21 51621320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Mishi.Fat.Nr.384 Dt.31.10.2014 Kontr. Furniz. Nr.407 Dt.21.03.2014.
    Sp. Kavaje (3513) START CO Kavaje 129,987 2014-11-21 2014-11-21 34310130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 225 DT 31.10.2014 KONTRATE 158/8 DT 18.03.2014
    Bashkia Mat (0625) ERDIS Mat 87,132 2014-11-20 2014-11-21 50821320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Fruta - Perime.Fat.Nr.087 Dt.31.10.2014 Kontr. Furniz. Nr.409 Dt.21.03.2014.
    Bashkia Mat (0625) K A D R A Mat 39,517 2014-11-20 2014-11-21 51221320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Ushqime.Fat.Nr.136 Dt.01.11.2014 Kontr. Furniz. Nr.411 Dt.21.03.2014.
    Bashkia Mat (0625) NELSA Mat 184,832 2014-11-20 2014-11-21 51321320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Bylmetra.Fat.Nr.384 Dt.31.10.2014 Kontr. Furniz. Nr.410 Dt.21.03.2014.
    Bashkia Mat (0625) ERDIS Mat 60,000 2014-11-20 2014-11-21 50921320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Fruta - Perime.Fat.Nr.087 Dt.31.10.2014 Kontr. Furniz. Nr.409 Dt.21.03.2014.
    Bashkia Mat (0625) NELSA Mat 60,000 2014-11-20 2014-11-21 51521320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Mishi.Fat.Nr.384 Dt.31.10.2014 Kontr. Furniz. Nr.407 Dt.21.03.2014.
    Bashkia Mat (0625) ERDIS Mat 33,648 2014-11-20 2014-11-21 51121320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Buke.Fat.Nr.087 Dt.31.10.2014 Kontr. Furniz. Nr.408 Dt.21.03.2014.
    Bashkia Mat (0625) NELSA Mat 40,000 2014-11-20 2014-11-21 51421320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Bylmetra.Fat.Nr.384 Dt.31.10.2014 Kontr. Furniz. Nr.410 Dt.21.03.2014.
    Bashkia Erseke (1514) YLLI TAFILI Kolonje 6,150 2014-11-21 2014-11-21 50821200012014 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqime lik i fat nr 58,59,60 dt 03.11.2014,fh nr 179, 180,181 dt 03.11.2014 me up nr 4,5,6 dt 06.01.2014
    Bashkia Erseke (1514) YLLI TAFILI Kolonje 5,120 2014-11-21 2014-11-21 50921200012014 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqime lik i fat nr 61,62,65 dt 10.11.2014,fh nr 182,183,184 dt 10.11.2014 me up nr 4,5 dt 06.01.2014
    Sp. Mirdite (2026) REGLI SH.P.K Mirdite 77,685 2014-11-20 2014-11-21 33810130792014 Furnizime dhe sherbime me ushqim per mencat spitali mirdite per ushqime