Treasury Transactions 2015-2018

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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 VLLAZNIA SH.P.K. All 345,095,820.00 271 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
    Drejtoria e Pergjithshme e burgjeve (3535) VLLAZNIA SH.P.K. Tirane 1,560,351 2015-12-28 2015-12-29 54610140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve kont ne vazhd permbl dt 21.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) VLLAZNIA SH.P.K. Tirane 688,620 2015-12-28 2015-12-29 24410140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve kont nr 27 /1 dt 03.12.2015 bl ushqime per te denuarit ft permbl dt 21.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) VLLAZNIA SH.P.K. Tirane 4,193,364 2015-12-29 2015-12-29 54510140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve kont ne vazhd permbledhse faturash dt 21.12.2015
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 462,960 2015-12-24 2015-12-28 43410160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 12.13.14 dt 21.12.15,fh nr 40 dt 21.12.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 60,000 2015-12-24 2015-12-28 43310160572015 Blerje dokumentacioni 602-Q.K.P.A ,pagese ft dokumentac up 563 dt 15.12.15, urdher 563/1 dt 16.12.15, pv 17.12.15, ft 10 dt 23.12.15, sr 26454810 fh 17 dt 23.12.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 372,726 2015-12-24 2015-12-28 42310160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 83/84/85 dt 01.12.15,seri 26454783/84/85 fh nr 35.36 dt 01.12.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 29,040 2015-12-24 2015-12-28 42710160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 88 dt 13.12.15,seri 26454788 fh nr 38 dt 13.12.15
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) VLLAZNIA SH.P.K. Tirane 468,000 2015-12-28 2015-12-28 32910111402015 Shpenzime per aktivitete sociale per personelin FAKULTETI I SHKENCAVE TE NATYRES AKTIVITET SOCIAL KULTUROR UP. 61 DT 17.11.2015 FAT. 815 DT 24.12.2015 SERI 2644815
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 6,720 2015-12-24 2015-12-28 42510160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 353/3 dt 27.08.2015,fat nr 95 dt 13.12.2015,seri 26454795,fh nr 68 dt 13.12.15, up 350 dt 30.7.15 ftes 353 dt 31.7.15, fitues 353/2 dt 25.8.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 487,020 2015-12-24 2015-12-28 42610160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 86/87/90 dt 08.12.15,seri 26454786/87/90 fh nr 37 dt 08.12.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 58,500 2015-12-24 2015-12-28 42410160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 353/3 dt 27.08.2015,fat nr 94 dt 08.12.2015,seri 26454794,fh nr 67 dt 08.12.15, up 350 dt 30.7.15 ftes 353 dt 31.7.15, fitues 353/2 dt 25.8.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 107,945 2015-12-24 2015-12-28 43010160572015 Furnizime dhe sherbime me ushqim per mencat 1016057 ,pagese gaz, kontr 331 dt 23.7.15, ft 82 dt 11.12.15 sr 26454782 fh 09 dt 11.12.15, up 31 dt 15.7.15, ftesa 15.7.15, fituesi 23.7.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 113,162 2015-12-24 2015-12-28 43510160572015 Furnizime dhe sherbime me ushqim per mencat 1016057 ,pagese gaz, kontr 331 dt 23.7.15, ft 11 dt 21.12.15 sr 26454811 fh 10 dt 21.12.15, up 31 dt 15.7.15, ftesa 15.7.15, fituesi 23.7.15
    Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. Tirane 747,668 2015-12-24 2015-12-28 9621018142015 Furnizime dhe sherbime me ushqim per mencat 2101814 Shkolla Liuigj Gurakuqi Ushqime kont ne vazhd 23.03.15 permb fat 24.12.2015 fh 53-64 dt 24.12.2015
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 27,576 2015-12-24 2015-12-28 42210160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 353/3 dt 27.08.2015,fat nr 93 dt 01.12.2015,seri 26454793,fh nr 65 dt 01.12.15, up 350 dt 30.7.15 ftes 353 dt 31.7.15, fitues 353/2 dt 25.8.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 423,360 2015-12-24 2015-12-28 42810160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 92.3 dt 14.12.15,fh nr 39 dt 14.12.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 575,348 2015-12-24 2015-12-28 42910160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 353/3 dt 27.08.2015,fat nr 96.97 dt 14.12.2015,seri 26454796/797,fh nr 69 dt 14.12.15, up 350 dt 30.7.15 ftes 353 dt 31.7.15, fitues 353/2 dt 25.8.15
    Drejtoria e Pergjithshme e burgjeve (3535) VLLAZNIA SH.P.K. Tirane 8,078,425 2015-12-23 2015-12-24 52810140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve KONT NE VAZH. PERMBLEDHSE FATURASH DT 01.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) VLLAZNIA SH.P.K. Tirane 1,435,812 2015-12-23 2015-12-24 52610140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve KONT NE VAZH. PERMBLEDHSE FATURASH DT 01.12.2015
    Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. Tirane 317,286 2015-12-14 2015-12-15 8221018142015 Furnizime dhe sherbime me ushqim per mencat 2101814 Shkolla Liuigj Gurakuqi Ushqime Kont ne vazhd 23.03.15 permbledse 02.11.15 27.11.2015, fh 44-52 dt 02,03,09,11,13,16,19,23,27.11.2015