Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEL All 112,606,601.00 368 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
    Qendra Ekonomike e Arsimit (0707) LEL Durres 310,746 2018-04-04 2018-04-05 13421070082018 Furnizime dhe sherbime me ushqim per mencat LIK KO.USHQ.19165 FAT.193,194 / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 779,730 2018-04-04 2018-04-05 13821070082018 Furnizime dhe sherbime me ushqim per mencat LIK KO.USHQ.19165 FAT.197,200 / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 468,283 2018-04-04 2018-04-05 14121070082018 Furnizime dhe sherbime me ushqim per mencat LIK KO.USHQ.19165 FAT.204,205 / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 139,096 2018-04-04 2018-04-05 131/121070082018 Furnizime dhe sherbime me ushqim per mencat LIK KO.USHQ.19165 FAT.180 / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 88,921 2018-04-04 2018-04-05 14021070082018 Furnizime dhe sherbime me ushqim per mencat LIK KO.USHQ.19165 FAT.202,203 / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ditore Moshuarve (0707) LEL Durres 161,943 2018-03-21 2018-03-23 3121070172018 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME KONTR. 19165 DT 6.11.17 LIK FAT 182DT 23.2.2018 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Qendra Ditore Moshuarve (0707) LEL Durres 42,240 2018-03-21 2018-03-23 3221070172018 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME KONTR. 19165 DT 6.11.17 LIK FAT 189 DT 1.3.2018 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Bashkia Kavaja (3513) LEL Kavaje 42,564 2018-03-19 2018-03-20 27821180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 4356/4 DT 30.10.2017 FAT 72-73 SERI 19205459-19205460 DT 30.11.2017 FH 7-8 DT 30.11.2017
    Bashkia Kavaja (3513) LEL Kavaje 42,688 2018-03-19 2018-03-20 27921180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 4356/4 DT 30.10.2017 FAT 95-96 SERI 19205482-19205483 DT 23.12.2017 FH 9-10 DT 23.12.2017
    Bashkia Kavaja (3513) LEL Kavaje 650,519 2018-03-19 2018-03-20 28121180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 4356/4 DT 30.10.2017 FAT 69-71 SERI 19205456-19205458 DT 30.11.2017 FH 9-11 DT30.11.2017
    Bashkia Kavaja (3513) LEL Kavaje 34,802 2018-03-19 2018-03-20 28021180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 4356/4 DT 30.10.2017 FAT 49-51 SERI 21932086,21932087,21932088 DT 31.10.2017 FH 7-8 DT31.10.2017
    Bashkia Kavaja (3513) LEL Kavaje 514,427 2018-03-19 2018-03-20 28221180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 4356/4 DT 30.10.2017 FAT 92-94 SERI 19205479-19205481DT 29.12.2017 FH 12-14 DT29.12.2017
    Qendra Ekonomike e Arsimit (0707) LEL Durres 147,240 2018-03-06 2018-03-07 9721070082018 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT.181 KO.19165 DT.06.11.2017 / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 500,935 2018-03-06 2018-03-07 9321070082018 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT.170,171 KO.19165 DT.06.11.2017 / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 403,411 2018-03-06 2018-03-07 9221070082018 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT.169 KO.19165 DT.06.11.2017 / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 308,343 2018-03-06 2018-03-07 9421070082018 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT.173 KO.19165 DT.06.11.2017 / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 395,795 2018-03-06 2018-03-07 9521070082018 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT.177 KO.19165 DT.06.11.2017 / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 75,660 2018-03-06 2018-03-07 9621070082018 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT.178 KO.19165 DT.06.11.2017 / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ditore Moshuarve (0707) LEL Durres 187,479 2018-03-02 2018-03-05 2421070172018 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME KONTR. 19165 DT 6.11.17 LIK FAT 174,175 DT 9.2.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Shtepia e te Moshuarve Kavaje (3513) LEL Kavaje 80,307 2018-03-01 2018-03-02 3421180102018 Furnizime dhe sherbime me ushqim per mencat SHTEPIA TE MOSHUARVE SA LIKUIDOJME USHQIME KONTRATE 11/1 DT 19.01.2018 UP 1 DT 19.01.2018 FAT 179 DT 13.02.2018 SERI 19205029 FH 2 DT 13.02.2018