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)
    All All All 2,151,864,803.00 3,984 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
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 430,356 2014-11-05 2014-11-06 37710130132014 Furnizime dhe sherbime me ushqim per mencat drej sher paresor likuj fat nr 16299409 dt 30.10.2014
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 54,680 2014-11-05 2014-11-06 21721070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE ENE GUZHINE
    Qendra Ekonomike e Arsimit (0707) START CO Durres 2,742,790 2014-11-05 2014-11-06 21621070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 85,054 2014-11-05 2014-11-06 14721150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ushqime , perime dhe buke per tetor 2014, fh nr 44 dt 31.10.2014, fd nr 128 dt 31.10.2014 , nr serial 17681216
    Spitali Shkoder (3333) LEL Shkoder 318,833 2014-11-06 2014-11-06 39310130232014 Furnizime dhe sherbime me ushqim per mencat SPITALI SHKODER LIKUJ FAT NR 00667075 DT 22.10.2014
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 1,300,000 2014-11-05 2014-11-06 14521070102014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TR.USHQIMOR TETOR 2014 BORDERO
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 283,452 2014-11-05 2014-11-06 37610130132014 Furnizime dhe sherbime me ushqim per mencat drej sherb paresor likuj fat nr 16299401 ,16299407 dt 30.10.2014
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 236,571 2014-11-05 2014-11-06 14621150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ushqime koloniale dhe blektorale per tetor 2014, fh nr 43 dt 31.10.2014, fdnr 26 dt 31.10.2014, nr serial 15977026
    Bashkia Corovode (0232) BERUZE GERMENJI Skrapar 34,370 2014-11-06 2014-11-06 35721390012014 Furnizime dhe sherbime me ushqim per mencat 2139001 Skrapar;Bashkia Çorovode; Fature nr.13,13/1-SERI 7004983,7004984dt 30.09.2014 Ur-Prok 33 dt 26.08.201,Ur-prok 36 dt 01.09.2014
    Bashkia Corovode (0232) START CO Skrapar 321,132 2014-11-06 2014-11-06 35921390012014 Furnizime dhe sherbime me ushqim per mencat 2139001 Skrapar;Bashkia Çorovode; Fature nr51,52/17950051,17950052 dt 30.09.2014 Ur-Prok 8 dt 19.02.2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 287,603 2014-11-05 2014-11-06 21521070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Spitali Korce (1515) " G E A " Korçe 317,275 2014-11-06 2014-11-06 67510130192014 Furnizime dhe sherbime me ushqim per mencat SPITALI KORCE MISH, BUKE FAT.98 DT 31.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 16,380 2014-11-04 2014-11-05 30910160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate vazhdim date 19.03.2014, fature nr 16 seri 178117916 dt 31.10.2014, fh 15 date 31.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 72,678 2014-11-04 2014-11-05 30810160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate ne vazhdim 15.09.14, fature 2 dt 30.10.14 seri 17817902, fh 14 dt 30.10.14
    Bashkia Elbasan (0808) ANDON ZHIDRO Elbasan 288,509 2014-11-04 2014-11-05 75321090012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Elbasan ushqime buke
    Shtepia e Foshnjes parashkollor Shkoder (3333) "DENIS -SH" Shkoder 160,368 2014-11-05 2014-11-05 13310250822014 Furnizime dhe sherbime me ushqim per mencat 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 18017032 DT 31.10.201430
    Reparti Ushtarak Nr.2001 Durres (0707) SHABANI 2002. Durres 845,619 2014-11-04 2014-11-05 57310170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 164,544 2014-11-04 2014-11-05 30710160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate vazhdim date 19.03.2014, fature nr 49/50 seri 16077449/77450 dt 30.10.2014, fh 12/13 date 30.10.14
    Spitali Korce (1515) ELSON ZHURDA Korçe 256,355 2014-11-04 2014-11-05 66910130192014 Furnizime dhe sherbime me ushqim per mencat SPITALI KORCE BLERJE QUMESHT FAT.12 DT 31.10.14
    Spitali Lezhe (2020) NIKA Lezhe 445,368 2014-10-21 2014-11-05 39310130212014 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.1 DT.16.10.2014,FAT.37 DT.30.09.2014 DHE FAT.48 DT.16.10.2014