Treasury Transactions 2019-2024

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)
    All EAGLE CONS All 257,002,707.00 212 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
    Shtëp.Moshuarve Tiranë (3535) EAGLE CONS Tirane 57,408 2020-12-09 2020-12-14 20510131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602- blerje ushqime sipas up nr 21 dt 20.10.20.,njoft fit dt 2.11.2020.fat nr 164 seri 86095150 dt 30.11.20.fh nr 88 dt 30.11.2020
    Shtëp. Foshnjës Tiranë (3535) EAGLE CONS Tirane 305,114 2020-12-09 2020-12-11 12310131372020 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes .602- furniz me ushqime sipas up nr 10 dt 10.8.20.kont nr 9 dt 31.8.20.fat nr 157 seri 86095143 dt 25.11.2020.fh nr 25.11.2020
    Instituti i Femijeve qe nuk shikojne (3535) EAGLE CONS Tirane 80,736 2020-12-09 2020-12-10 11310110512020 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s'shikojne .602-ushqime sipas kont nr 120/1 dt 16.10.20.up nr 114/1 dt 16.10.20.pv dt 15.10.2020.njoft fit dt 21.10.20.fat nr 162 seri 86095148 dt 30.11.20.fh dt 30.11.2020
    Shtepia e te Moshuarve Shkoder (3333) EAGLE CONS Shkoder 485,892 2020-12-09 2020-12-10 12410131442020 Furnizime dhe sherbime me ushqim per mencat 1013144 blerje ushqime deri ne lidhjen e kontrates se re, njof fit nr 85 dt 12.10.2020, kon nr 224 dt 12.10.2020 ft nr 160 ser 86095146+fh 14+pcv dt 30.11.2020
    Bashkia Shijak (0707) EAGLE CONS Durres 165,960 2020-12-07 2020-12-09 72421080012020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 4401 DT 11.12.2019 , LIK FAT 158 DT 27.11.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Qendra e zhvillimit Tirane (3535) EAGLE CONS Tirane 270,120 2020-11-24 2020-11-27 1641011532020 Furnizime dhe sherbime me ushqim per mencat 2101153 Lik ushqime kont. 134 dt 02.09.2020 fat 154 dt 12.11.2020 s 86095140 fh 136 dt 12.11.2020 urdh i brendshem 150 dt 12.11.2020 pv. dorezim 12.11.2020
    Qend. Zhvillimit Durrës (0707) EAGLE CONS Durres 397,440 2020-11-24 2020-11-26 11410131362020 Furnizime dhe sherbime me ushqim per mencat ROJE NR KONTR 101 DT 29.7.2020 FAT NR 155 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Bashkia Vore (3535) EAGLE CONS Tirane 20,159,820 2020-11-19 2020-11-23 55721650012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Vora ,lik rik shk Vajd Lam,vazhd proc urdh prok nr 2520 dt 8.5.2019,njoft kontr 8.5.19,APP 13.5.19,njoft fit 2520/4 dt 25.6.19,kontr 2520/5 dt 26.6.219,sit perf dt 15.5.20,fat 77 dt 15.5.20 seri 70235462,cert mar 22.10.2020
    Qend. Zhvillimit Durrës (0707) EAGLE CONS Durres 16,836 2020-11-17 2020-11-23 10610131362020 Furnizime dhe sherbime me ushqim per mencat USHQIME FAT 146 KONTRATE NR 110 DT 24.08.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Qend. Zhvillimit Durrës (0707) EAGLE CONS Durres 358,574 2020-11-17 2020-11-20 10710131362020 Furnizime dhe sherbime me ushqim per mencat USHQIME FAT 147 KONTRATE NR 110 DT 24.08.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE CONS Tirane 48,264 2020-11-18 2020-11-19 21510131422020 Furnizime dhe sherbime me ushqim per mencat 1013142-Qendra Komb Traj,Vikt,Dhunes,Famile- shp blerje ushqimesh sipas kont ne vazhdim nr 116 dt30.9.20.,fat nr 4151 seri 86095136 dt 31.10.20.fh nr 43.45.49.52 dt 31.10.20
    Shtëp.Fëm.Shkoll. Tiranë (3535) EAGLE CONS Tirane 186,444 2020-11-16 2020-11-17 18610131352020 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes 602-blerje ushqimesh sipas kont ne vazhdim 153/8 dt 27.8.2020.fat nr 145 seri 86095130 dt 31.10.20.,fh nr 22 dt 31.10.2020
    Instituti i Femijeve qe nuk degjojne (3535) EAGLE CONS Tirane 212,046 2020-11-13 2020-11-17 9210110522020 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne furnizim me ushq vazhd.kontr 7 dt 14.1.2019 ft 149 dt 31.10.2020 ser 86095134 fh 2 dt 30.10.2020
    Shtëp.Moshuarve Tiranë (3535) EAGLE CONS Tirane 218,519 2020-11-12 2020-11-16 18110131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602.-blerje ushqime sipas kont ne vazhdim nr 131dt 8/7/2020. fat nr152seri86095138dt 31.10.2020.,fh nr72dt 31.10.2020
    Spitali Distrofik (3535) EAGLE CONS Tirane 47,183 2020-11-11 2020-11-13 21210130542020 Furnizime dhe sherbime me ushqim per mencat 1013054-QKMZHRF-2020 ushqime vazhdim kontr 98/5 dt 25.06.2019 ft.86095129 dt 31.10.2020
    Shtepia e te Moshuarve Shkoder (3333) EAGLE CONS Shkoder 364,248 2020-11-10 2020-11-11 11110131442020 Furnizime dhe sherbime me ushqim per mencat 1013144 blerje ushqime deri ne lidhjen e kontrates se re, up nr 220 dt 07.10.2020, fnjk dt 08.10.2020, rend perf dt 09.10.2020,njof fit nr 85 dt 12.10.2020, kon nr 224 dt 12.10.2020 ft nr 150 s 86095135+fh09+pcv dt 31.10.20
    Bashkia Konispol (3731) EAGLE CONS Sarande 2,000,000 2020-10-28 2020-10-30 27621560012020 Shpenz. per rritjen e AQT - ndertesa shkollore likujdim fat nr.1 dt.03.12.2019 sipas kont.1932 dt.24.09.2018 rikonstruksion i shkolles "Rait Bajo"Shales dhe ndertim kopshte nga bashkia konispol
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE CONS Tirane 70,704 2020-10-28 2020-10-29 19710131422020 Furnizime dhe sherbime me ushqim per mencat 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje.602- blerje ushqimesh sipas kont ne vazhdim nr 116 dt 30.9.20.fat nr 1137 seri 86095122 dt 30.9.2020 .fh nr 39 dt 30.9.2020
    Instituti i Femijeve qe nuk degjojne (3535) EAGLE CONS Tirane 131,383 2020-10-27 2020-10-29 7810110522020 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne furnizim me ushq vazhd.kontr 7 dt 14.1.2019 ft 140 dt 30.09.2020 ser 86095125 fh 1 dt 30.9.2020
    Qend. Zhvillimit Durrës (0707) EAGLE CONS Durres 376,042 2020-10-19 2020-10-21 9710131362020 Furnizime dhe sherbime me ushqim per mencat USHQIME NR FAT 136 KONTRATE NR 110 DT 24.08.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707