Treasury Transactions 2019-2025

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 3,969,110,209.00 1,006 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.5001 Tirane (3535) DION-AL Tirane 22,791 2019-12-04 2019-12-05 58010170812019 Uniforma dhe veshje te tjera speciale 1017081-K.D.S. 602.SHpz.larje teshash m- tetor 2019,kontrt vazhdim nr 717/2 dt 8.03.2019, fat nr 22 dt 31.10.2019,sr 76812682,akt-rakordimi mujor dt 31.10.19
    Reparti Ushtarak Nr.5001 Tirane (3535) DION-AL Tirane 259,434 2019-12-04 2019-12-05 58810170812019 Uniforma dhe veshje te tjera speciale 1017081- KDS, 602-Larje teshash , Bunavi -RU. 5010,kontrt ne vazhdim nr 716/2 dt 8.3.2019,fat nr 3 seri 76812504 dt 31.10.2019,akt-m-dorrezim -rakordim mujor dt 31.10.19
    Reparti i NSH Shkoder (3333) DION-AL Shkoder 783,147 2019-11-25 2019-11-26 18910160132019 Furnizime dhe sherbime me ushqim per mencat 1016013 REPARTI NSH, ripagese per kthim dt 04.11.2019,furnizim me ushqime, kontr vazhdim 22.05.2019 ftv 76812658 dt 30.09.2019 fh/pv 30.09.2019
    Reparti i NSH Shkoder (3333) DION-AL Shkoder 885,625 2019-11-25 2019-11-26 19010160132019 Furnizime dhe sherbime me ushqim per mencat 1016013 REPARTI NSH, furnizim me ushqime, kontr vazhdim 22.05.2019 ft 76813464 dt 31.10.2019 fletehyrje nr 13 dt 31.10.2019, pcv dt 31.10.2019
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) DION-AL Tirane 95,760 2019-11-20 2019-11-22 23910111372019 Shpenzime per pjesmarrje ne konferenca Fak Gjuh.te Huaja shp konference up nr 23 dt 14.10.2019 fat nr 76813461 dt 25.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 3,716,547 2019-11-20 2019-11-21 107510170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 5156 dt 20.07.2016 fat 76813151 nr 1 dt 31.10.2019 akt rakord 04.11.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,377,830 2019-11-20 2019-11-21 107810170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 6507/3 dt 17.10.2016 fat 76812503 nr 2 dt 31.10.2019 akt rakord 31.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,393,910 2019-11-20 2019-11-21 107610170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 5058/9 dt 29.07.2016 fat 76813152 nr 2 dt 31.10.2019 akt rakord nr 10 dt 31.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 3,923,579 2019-11-20 2019-11-21 107710170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 5633/2 dt 19.08.2016 fat 76813301 nr 38 dt 31.10.2019 akt rakord 31.10.2019
    Spitali Lezhe (2020) DION-AL Lezhe 1,329,294 2019-11-14 2019-11-20 41510130212019 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.01 DT.31.10.2019,SITUACI SHERB KATERING 1-31.10.2019,SIPAS KONTR.309/2 DT.22.03.2019 SHERBIM I USHQIMIT NE SPITAL
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 411,080 2019-11-18 2019-11-19 49310160202019 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2019 Lik ushqime kontr vazhd 2637 dt 08.05.2019 fat 76813465 nr 12 dt 31.10.2019 fh 14 dt 31.10.2019
    Qendra Ekonomike Arsimit (0202) DION-AL Berat 1,101,510 2019-11-15 2019-11-18 51921020052019 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 69 dt 08.12.2017 njoftim fituesi 25.01.2018 kontrata dt 09.02.2018 fatura 18 dt 30.04.2019 seria 58921870 sherbim kateringu
    Reparti i NSH Tirane (3535) DION-AL Tirane 827,454 2019-11-14 2019-11-15 262101601202019 Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH 2019 Lik ushqime kontr vazhd 496/1 dt 15.03.2019 fat 76812680 nr 20 dt 31.10.2019 fh 15 dt 31.10.2019
    Bashkia Vau Dejes (3333) DION-AL Shkoder 448,631 2019-11-14 2019-11-15 69221570012019 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES 2019,sherbim gatimi, kontr vazhdim 4/11 dt 20.03.2019, fat 76812681 dt 31.10.2019, pcv dorez 31.10.2019, shkrese per ndryshim emri 93 dt 22.10.2019, ekstrakt historik per biznesin
    Spitali Lezhe (2020) DION-AL Lezhe 24,780,369 2019-11-14 2019-11-15 41310130212019 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LEZHE LIK FAT.29 DT.11.11.2019,URDH PROK NR.16 DT.07.03.2019,NJIOF FITUES DT.24.06.2019,PREVENTIV NR.1 DT.11.11.2019,SITUAC NR.1 DT.11.11.2019,KONTR.630/9 DT.02.08.2019 NDERT I MATERNIT LEZHE (FAZA 1)
    Spitali Lushnje (0922) DION-AL Lushnje 203,832 2019-11-12 2019-11-14 785.10130222019 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali Lushnje, Sa likujdim Mirembajtje e objekteve ndertimore sipas Kont.nr.670/1,dt.05.06.2019,fat seri 76812684,dt.31.10.2019,situacion punim.nr.2, dt.31.10.2019,Pcv marr.dorez.perkat. dt.07.08.-22.10.2019
    Universiteti Bujqesor (3535) DION-AL Tirane 175,000 2019-11-12 2019-11-13 68310110412019 Shpenzime per pritje e percjellje Univers.Bujqesor.pages koktejl pv f4 dt 6.9.2019 ft 15 dt 6.9.2019 ser 76812915
    Spitali Lezhe (2020) DION-AL Lezhe 1,195,545 2019-10-03 2019-11-12 37410130212019 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.19 DT.30.09.2019,SITUAC 1-30.09.2019,AKT-RAKOR DT.30.09.2019 SIPAS KONTR.309/2 DT.22.03.2019 SHERB KATERING
    Drejtoria Vendore e Policise Durres (0707) DION-AL Durres 117,130 2019-11-11 2019-11-12 66410160252019 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 01 DT 11.01.2019 FATURA 21 DT 31.10.2019
    Bashkia Vau Dejes (3333) DION-AL Shkoder 366,197 2019-11-11 2019-11-12 69121570012019 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES 2019,sherbim gatimi, kontr vazhdim 4-19 dt 12.04.2019, fat 76812676 dt 31.10.2019, pcv dorez 31.10.2019, shkrese per ndrysh emri 93 dt 22.10.2019, ekstrakt historik biznesit