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)
    Administrata Kopshte Cerdhe (3535) All All 478,438,185.00 339 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 (3535) EGLENTI Tirane 131,189 2014-10-13 2014-10-14 26321010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem ZARZAVATE KONT NE VAZHD 770 DT 07.07.14 FAT 644 DT 07.08.14 FH 56 DT 07.08.2014
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 515,524 2014-10-13 2014-10-14 26921010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem USHQIME KONT NE VAZHD 881 DT 05.08.14 FAT 785 DT 31.08.14 SR 16120785 FH 50 DT 31.08.14
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 25,106 2014-10-13 2014-10-14 26621010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem ZARZAVATE KONT NE VAZHD 897 DT 08.08.14 FAT 787 DT 31.08.14 SR 16120787 FH 54/1 DT 31.08.14
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 347,051 2014-10-13 2014-10-14 26521010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem ZARZAVATE KONT NE VAZHD 897 DT 08.08.14 FAT 786 DT 31.08.14 16120786 FH 54 DT 31.08.14
    Administrata Kopshte Cerdhe (3535) GOMA Tirane 232,920 2014-10-13 2014-10-14 27221010542014 Shpenzime per mirembajtjen e objekteve specifike Q Eduk,Zhv.fem BLERJE GGOMA UP 849 DT 15.09.14 KONT 49 DT 22.09.14 PV 40 DT 22.09.14 FAT 951 DT 25.09.14 SR 17561151 FH 25 DT 25.09.14
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 313,636 2014-10-13 2014-10-14 27021010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem BLERJE GAZ KONT NE VAZHD 864 DT 01.08.14 FAT 303 DT 16.09.14 SR 13806395 FH 24 DT 16.09.14
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 597,046 2014-10-13 2014-10-14 26121010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem MISH KOTN NE VAZHD 771 DT 07.07.14 FAT 645 DT 13.08.14 SR 09843645 FH 58 DT 13.08.14
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 500,891 2014-10-13 2014-10-14 27121010542014 Te tjera materiale dhe sherbime speciale Q Eduk,Zhv.fem BLERJE GAZ KONT NE VAZHD 28 DT 17.09.14 FAT 319 DT 30.09.14 SR 13806411 FH 26 DT 30.09.14
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 1,750 2014-10-09 2014-10-10 25521010542014 Paga baze QEZHF vendim gjyqi udher ekz 3669 dt 10.07.10 ndalese page engjellushe gixhari urdher 844 dt 12.09.14
    Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 107,830 2014-10-09 2014-10-10 25621010542014 Paga baze QEZHF ndalese telefoni gusht 2014 dt 31.08.2014
    Administrata Kopshte Cerdhe (3535) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Tirane 148,800 2014-10-09 2014-10-10 25721010542014 Paga baze QEZHFndalese sindikate korrik shtator 2014 mareveshje 04.02.2014
    Administrata Kopshte Cerdhe (3535) RROK DEDA Tirane 15,000 2014-10-09 2014-10-10 25421010542014 Paga baze QEZHF ndalesepage vendim gjyqi rrustem pecaku urdher 129 dt 28.10.2014
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 15,945,700 2014-10-01 2014-10-01 25221010542014 Paga baze Q Eduk,Zhv.fem paga shtator 2014 plan 626 fakt 622 listepegsa 2014
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 31,188 2014-10-01 2014-10-01 25321010542014 Paga baze Q Eduk,Zhv.fem paga shtator 2014 plan 626 fakt 1 listepegsa 2014
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 2,289,072 2014-09-25 2014-09-26 24821010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje bulmet kont ne vazhd 774 dt 07.07.14 fat 635 dt 31.07.14 sr 09843635 fh 43 dt 31.07.14
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 53,460 2014-09-25 2014-09-26 25121010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje zarazavate kont ne vazhd 770 dt 07.07.14 fat 640 dt 31.07.14 sr 098843640
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 1,409,009 2014-09-25 2014-09-26 24921010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje ushqime kont ne vazhd 772 dt 07.07.14 fat 638 dt 31.07.14 sr 09843638 fh 45 dt 31.07.14
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 1,662,764 2014-09-25 2014-09-26 24721010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje mish kont ne vazhd 637 dt 31.07.14 sr 09843637 fh 42 dt 31.07.14
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 378,810 2014-09-25 2014-09-26 24621010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje buke kont ne vazhd 773 dt 07.07.14 fat 636 dt 31.07.14 sr 09843636 fh 41 dt 31.07.14
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 591,593 2014-09-25 2014-09-25 25221010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje zarzavate kont ne vazhd 770 dt 07.07.14 fat 639 dt 31.07.2014 sr 09843639