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 DION-AL All 3,520,419,004.00 971 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
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 2,315,451 2020-02-24 2020-02-26 7910170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/13 dt 31.12.19, ft 76812514 dt 31.1.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 3,337,757 2020-02-24 2020-02-26 7610170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/12 dt 31.12.19, ft 76813156 dt 31.1.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 962,213 2020-02-25 2020-02-26 8610170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/14 dt 31.12.19, ft 76812516 dt 31.1.2020
    Bashkia Vau Dejes (3333) DION-AL Shkoder 448,424 2020-02-17 2020-02-25 6621570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes, sherbim gatimi dhe shperndarje ushqimesh per konviktet, kontr vazhdim nr 4/11 dt 20.03.2019, ft 76812981 dt 23.12.2019, pcv dt 23.12.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) DION-AL Tirane 20,527 2020-02-20 2020-02-21 6910170812020 Uniforma dhe veshje te tjera speciale 1017081- KDS, 602-Larje teshash per KDS,kontrt shtese 20% nr 189 dt 21.01.2020,fat nr 16 seri 76812616dt 31.01.2020,akt-m-dorrezim -rakordim mujor nr 01dt 31.01.20
    Bashkia Vau Dejes (3333) DION-AL Shkoder 381,605 2020-02-19 2020-02-20 6721570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes, sherbimi gatimi dhe ushqimer, kontr nr 4/19 dt 12.04.2019, ft 76812982 dt 23.12.2019, pcv dt 23.12.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) DION-AL Tirane 74,934 2020-02-18 2020-02-20 6510170812020 Uniforma dhe veshje te tjera speciale 1017081- KDS, 602-Larje teshash ,kontrt shtese 20% nr 190 dt 21.01.2020,fat nr 15 seri 76812517dt 31.01.2020,akt-m-dorrezim -rakordim mujor nr 01dt 31.01.20
    Spitali Lushnje (0922) DION-AL Lushnje 106,368 2020-02-19 2020-02-20 3010130222020 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Mirembajtje e objekteve te spitalit sipas kontrates nr.670/1, dt.05.06.2019, fat nr.seri 76812607, dt.31.12.2019, situacion punimesh nr.3, dt.31.12.2019
    Drejtoria Vendore e Policise Durres (0707) DION-AL Durres 50,000 2020-02-18 2020-02-19 6410160252020 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE U PROK 39 DT 13.1.2020; FAT 1 DT 13.1.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 20,850 2020-02-18 2020-02-19 6510170512020 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001,2020 Lik ushqime kontr vazhd 6507/3 dt 17.10.2016 fat 76812513 nr 11 dt 17.01.2020 akt rakord 183/1 dt 17.01.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 50,000 2020-02-17 2020-02-18 6610170512020 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001 Lik ushqime kontr vazhd 5058/7 dt 23.07.2016 dif fat 76812510 nr 8 dt 31.12.2019
    Drejtoria Vendore e Policise Durres (0707) DION-AL Durres 365,376 2020-02-14 2020-02-17 5710160252020 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE LIK FAt 27 dt 30.12.2019; u prok 600 DT 27.11.2019
    Drejtoria Vendore e Policise Durres (0707) DION-AL Durres 71,445 2020-02-14 2020-02-17 5810160252020 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE LIK FAT29 DT 31.12.2019; U PROK 601 DT 27.11.2019
    Drejtoria Vendore e Policise Durres (0707) DION-AL Durres 567,814 2020-02-14 2020-02-17 5510160252020 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE LIK FAt 25 dt 11.12.2019; u prok 600 dt 27.11.2019
    Drejtoria Vendore e Policise Durres (0707) DION-AL Durres 901,824 2020-02-14 2020-02-17 5610160252020 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE LIK FAt 26 DT 23.12.2019 URDH. PROK 600 DT 27.11.2019
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 527,676 2020-02-12 2020-02-13 5810160202020 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2020 Lik ushqime kontr vazhd 2637 dt 08.05.2019 fat 76813493 nr 40 dt 31.01.2020 fh 1 dt 31.01.2020
    Qendra Ekonomike Arsimit (0202) DION-AL Berat 1,318,554 2020-02-11 2020-02-12 7021020052020 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ekonomike e Arsimit Berat pagese sherbim gatimi qershor 2019 ft nr 20 dt 30.06.2019 up nr 69 dt 08.12.2017 VKB nr 42 dt 28.04.2017 njoftim fituesi
    Spitali Lezhe (2020) DION-AL Lezhe 1,340,001 2020-02-10 2020-02-11 5210130212020 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.8 DT.31.01.2020,SITUACON KATERIN 01-2020,AKT-RAKORDIM DT.31.01.2020,SIPAS KONTR.309/2 DT.22.03.2019 SHERBIM ME USHQIME PER TE SEMURET
    Reparti i NSH Tirane (3535) DION-AL Tirane 466,991 2020-02-07 2020-02-10 2810160122019 Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH 2020 Lik ushqime kontr vazhd 496/1 dt 15.03.2019 fat 76813491 nr 38 dt 31.01.2020 fh 1 dt 31.01.2020
    Reparti Ushtarak Nr.2001 Durres (0707) DION-AL Durres 45,000 2020-02-07 2020-02-10 10910170312020 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE URDH PROK 16 DT 14.1.2020 FATURA 35 DT 14.01.2020