Treasury Transactions 2019-2024

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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 BIKADE SH.P.K All 47,287,581.00 136 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
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 35,424 2019-07-16 2019-07-17 44321090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan mish vici UP nr 539 dt 18.01.2019 Pv dt 05.02.2019 Kontrate dt 20.02.2019 fat nr 93 94 100 fh nr 133 135 141
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 384,739 2019-07-16 2019-07-17 44721090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan mish vici fh nr 146 162 179 202 fat nr 102 114 127 145 up nr 536 dt 18.01.2019 pv dt 05.02.2019 vend nr 536/4 dt 13.02.2019 kont dt 20.02.2019
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 227,527 2019-07-10 2019-07-11 41921090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan mish vici UP nr 539 dt 18.01.2019 Pv dt 05.02.2019 Kontrate dt 20.02.2019 fat nr 60 66 71 74 75 81 84 89 93 133 fh nr 90 97 105 108 109 118 123 129 133
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 127,632 2019-07-10 2019-07-11 41621090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan mish vici UP nr 539 dt 18.01.2019 Pv dt 05.02.2019 Kontrate dt 20.02.2019 fat nr 46 51 56 fh nr 71 80 84
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 193,946 2019-07-10 2019-07-11 41521090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan mish vici fh nr 72 78 85 fat nr 47 50 54 seri 73519747 73519750 73519754 up nr 536 dt 18.01.2019 pv dt 05.02.2019 vend nr 536/4 dt 13.02.2019 kont dt 20.02.2019
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 599,472 2019-07-10 2019-07-11 41421090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan fruta perime UP nr 1842 dt 26.02.2019 Pv dt 27.02.2019 Kontrate dt 28.02.2019 fat nr 77 80 83 88 92 98 99 fh nr 112 117 121 128 132 139 140
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 264,902 2019-07-10 2019-07-11 41821090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan mish vici fh nr 116 127 fat nr 79 87 seri 73519779 73519787 up nr 536 dt 18.01.2019 pv dt 05.02.2019 vend nr 536/4 dt 13.02.2019 kont dt 20.02.2019
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 7,571 2019-07-10 2019-07-11 41321090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan fruta perime UP nr 1841 dt 26.02.2019 Pv dt 27.02.2019 Kontrate dt 28.02.2019 fat nr 97 seri 73519797
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 137,970 2019-07-10 2019-07-11 41721090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan mish vici fh nr 72 78 85 fat nr 65 72 seri 73519765 73519772 up nr 536 dt 18.01.2019 pv dt 05.02.2019 vend nr 536/4 dt 13.02.2019 kont dt 20.02.2019
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 97,741 2019-06-18 2019-06-19 35721090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan fruta perime UP nr 1841 dt 26.02.2019 Pv dt 27.02.2019 Kontrate dt 28.02.2019 Ft nr 90 91 96 97 fh nr 130 131 137 138
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 401,088 2019-06-18 2019-06-19 36321090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan fruta perime UP nr 1842 dt 26.02.2019 Pv dt 27.02.2019 Kontrate dt 28.02.2019 fat nr 58 64 68 77
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 492,259 2019-06-18 2019-06-19 35621090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan fruta perime UP nr 1841 dt 26.02.2019 Pv dt 27.02.2019 Kontrate dt 28.02.2019 fat nr 57 59 61 61 63 67 69 70 73 76 78 82 95 86
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 69,012 2019-06-18 2019-06-19 35921090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan fruta perime UP nr 1842 dt 26.02.2019 Pv dt 27.02.2019 Kontrate dt 28.02.2019 fat nr 52 seri 73519752 fh nr 83
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 330,624 2019-06-12 2019-06-18 33721090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan fruta perime UP nr 266 dt 12.01.2018 Pv dt 26.01.2018 Kontrate dt 12.02.2018 Ft nr 28 31 32 37 40 41 55 fh nr 43 47 49 56 60 61 62
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 313,302 2019-06-12 2019-06-18 33621090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan fruta perime UP nr 266 dt 12.01.2018 Pv dt 26.01.2018 Kontrate dt 12.02.2018 Ft nr 3 4 5 9 11 13 14 17 19 20 22 24 26 fh nr 3 6 7 12 16 19 22 26 29 31 34 37 40
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 865,872 2019-06-12 2019-06-13 33521090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan produkte ushqimore Up nr 230 11.01.2018 Pv dt 09.02.2018 vendim nr 230/5 dt 20.02.2018 kontrate dt 26.02.2018 ft nr 43 44 45 48 49 fh nr 64 67 69 75 76
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 530,000 2019-05-28 2019-05-29 31521090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan produkte ushqimore Up nr 230 11.01.2018 Pv dt 09.02.2018 vendim nr 230/5 dt 20.02.2018 kontrate dt 26.02.2018 ft nr 27 30 34 38 43 seri 73519727 73519730 73519734 73519738 73519743 fh nr 42 46 52 57 64
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 99,000 2019-05-09 2019-05-10 29321090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan bulmet UP nr 285 dt 15.01.2018 Pv dt 29.01.2018 Vendim nr 285/4 dt 06.02.2018 kontrate dt 12.02.2018 ft nr 33 35 39 fh nr 6 8 11
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 1,763,340 2019-05-09 2019-05-10 28921090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan produkte ushqimore Up nr 230 11.01.2018 Pv dt 09.02.2018 vendim nr 230/5 dt 20.02.2018 kontrate dt 26.02.2018 ft nr 7 8 10 18 25 fh nr 8 11 14 27 39
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 363,773 2019-05-09 2019-05-10 28821090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan produkte ushqimore Up nr 230 11.01.2018 Pv dt 09.02.2018 vendim nr 230/5 dt 20.02.2018 kontrate dt 26.02.2018 ft nr 423 seri 64122420fh nr 408