Treasury Transactions 2015-2018

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 ERDIS All 129,982,861.00 219 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
    Bashkia Kruje (0716) ERDIS Kruje 40,176 2018-02-20 2018-02-21 27321230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE USHQIME KOLONIALE KOTRATA NR 3035 PROT DT 11.05.2017 LIK I FAT ME NR 692 NR SER 16414692 DT01.12.2017 FHYRJE NR 108 DT 01.12.2017
    Bashkia Kruje (0716) ERDIS Kruje 73,584 2018-02-20 2018-02-21 27021230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE USHQIME KOLONIALE KOTRATA NR 3035 PROT DT 11.05.2017 LIK I FAT ME NR 673 NR SER 16414673 DT 30.11.2017 FHYRJE NR 107 DT 30.11.2017
    Bashkia Kruje (0716) ERDIS Kruje 115,608 2018-02-20 2018-02-21 26121230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE USHQIME KOLONIALE KOTRATA NR 3035 PROT DT 11.05.2017 LIK I FAT ME NR 644 NR SERIAL 16414644 DT 29.09.2017 FHYRJE NR 86 DT 29.09.2017
    Bashkia Mat (0625) ERDIS Mat 179,352 2018-02-12 2018-02-13 18621320012018 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Detyr.V.'17 'Blerje Ushqime' Fat.Tat.Nr.680 Dt.30.11.2017 Kontr.Furniz. Malli Nr.1993 Prot.Dt.08.08.2017 Urdh.Prok.Nr.134 Dt.04.04.2017.
    Bashkia Mat (0625) ERDIS Mat 294,288 2018-02-12 2018-02-13 18521320012018 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Detyr.V.'17 'Blerje Fruta e Perime' Fat.Tat.Nr.687 Dt.18.12.2017 Kontr.Furniz. Malli Nr.1995 Prot.Dt.08.08.2017 Urdh.Prok.Nr.134 Dt.04.04.2017.
    Bashkia Mat (0625) ERDIS Mat 76,380 2018-02-12 2018-02-13 18421320012018 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Detyr.V.'17 'Blerje Bylmetra' Fat.Tat.Nr.688 Dt.18.12.2017 Kontr.Furniz. Malli Nr.1997 Prot.Dt.08.08.2017 Urdh.Prok.Nr.134 Dt.04.04.2017.
    Bashkia Mat (0625) ERDIS Mat 52,530 2018-02-12 2018-02-13 18321320012018 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Detyr.V.'17 'Blerje Buke' Fat.Tat.Nr.682 Dt.18.12.2017 Kontr.Furniz. Malli Nr.1996 Prot.Dt.08.08.2017 Urdh.Prok.Nr.134 Dt.04.04.2017.
    Bashkia Kruje (0716) ERDIS Kruje 87,972 2017-12-22 2017-12-29 257321230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE UP NR 300 DT 24.03.2017 NJOFTM FIT DT 24.042017 BLERJE USHQIME KOLONIALE KONTRATA NR 3035 PROT DT 11.05.2017 LIK I FAT ME NR 619-620 NR SER 16414619-16414620 FHYRJE NR 51-52 DT 30.06.2017
    Bashkia Mat (0625) ERDIS Mat 149,328 2017-12-21 2017-12-29 157121320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Bylmetra'.Fat.Tat.Nr.678 Dt.30.11.2017 Kontr.Furniz. Malli Nr.1997 Prot.Dt.08.08.2017 Urdh. Prok.Nr.134 Dt.04.04.2017.
    Sp. Mat (0625) ERDIS Mat 97,920 2017-12-22 2017-12-29 42910130782017 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. furnzim me ushqime(Bulmet) sipas fat. tat. nr. 690 dt. 20.12.2017 U-Prok. nr. 6 dt. 07.02.2017 Kontrate Nr. 35 dt. 06.04.2017
    Bashkia Mat (0625) ERDIS Mat 35,220 2017-12-21 2017-12-29 157221320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Mish'.Fat.Tat.Nr.679 Dt.30.11.2017 Kontr.Furniz. Malli Nr.1994 Prot.Dt.08.08.2017 Urdh. Prok.Nr.134 Dt.04.04.2017.
    Sp. Mat (0625) ERDIS Mat 64,800 2017-12-22 2017-12-29 42810130782017 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. furnzim me ushqime(Buke Gruri) sipas fat. tat. nr. 689 dt. 20.12.2017 U-Prok. nr. 6 dt. 07.02.2017 Kontrate Nr. 33 dt. 06.04.2017
    Sp. Mat (0625) ERDIS Mat 25,152 2017-12-22 2017-12-29 43010130782017 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. furnzim me ushqime sipas fat. tat. nr.621 dt. 20.12.2017 U-Prok. nr. 6 dt. 07.02.2017 Kontrate Nr. 32 dt. 06.04.2017
    Sp. Mat (0625) ERDIS Mat 76,560 2017-12-22 2017-12-29 42710130782017 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. furnzim me ushqime(Mish Vici) sipas fat. tat. nr. 688 dt. 20.12.2017 U-Prok. nr. 6 dt. 07.02.2017 Kontrate Nr. 34 dt. 06.04.2017
    Drejtoria Arsimore qytetit Tirane (3535) ERDIS Tirane 65,475 2017-12-26 2017-12-29 42610110352017 Te tjera materiale dhe sherbime speciale Dr. Arsimore Qytet bl mater pastr. ft 693 dt 21.12.2017 up 20 dt 19.12.2017 pv f5 dt 19.12.2017 pv md 21.12.2017
    Bashkia Kruje (0716) ERDIS Kruje 19,776 2017-12-22 2017-12-27 258821230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE UP NR 300 DT 24.03.2017 NJOFTM FIT DT 24.042017 BLERJE USHQIME KOLONIALE KONTRATA NR 3035 PROT DT 11.05.2017 LIK I FAT ME NR 639 NR SER 16414639 FHYRJE NR 71 DT 04.09.2017
    Bashkia Kruje (0716) ERDIS Kruje 38,832 2017-12-22 2017-12-27 257821230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE UP NR 300 DT 24.03.2017 NJOFTM FIT DT 24.042017 BLERJE USHQIME KOLONIALE KONTRATA NR 3035 PROT DT 11.05.2017 LIK I FAT ME NR 626 NR SER 16414626 FHYRJE NR 59 DT 31.07.2017
    Bashkia Kruje (0716) ERDIS Kruje 87,540 2017-12-22 2017-12-27 256821230012017 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE UP NR 300 DT 24.03.2017 NJOFTM FIT DT 24.042017 BLERJE USHQIME KOLONIALE KONTRATA NR 3035 PROT DT 11.05.2017 LIK I FAT ME NR 613-614 NR SERIAL 16414613-16414614 FHYRJE 41-40 DT 31.05.2017
    Bashkia Mat (0625) ERDIS Mat 63,954 2017-12-21 2017-12-27 157421320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Buke'.Fat.Tat.Nr.677 Dt.30.11.2017 Kontr.Furniz. Malli Nr.1996 Prot.Dt.08.08.2017 Urdh. Prok.Nr.134 Dt.04.04.2017.
    Bashkia Mat (0625) ERDIS Mat 128,040 2017-12-21 2017-12-27 157321320012017 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Fruta-Perime'.Fat.Tat.Nr.681 Dt.30.11.2017 Kontr.Furniz. Malli Nr.1995 Prot.Dt.08.08.2017 Urdh. Prok.Nr.134 Dt.04.04.2017.