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
    Shtepia e Femijeve Shkollor Sarande (3731) HYSI / SARANDE Sarande 18,930 2014-10-23 2014-10-27 14721380102014 Furnizime dhe sherbime me ushqim per mencat SHP NGA SHT FEMIJES
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 187,514 2014-10-24 2014-10-27 15921110182014 Furnizime dhe sherbime me ushqim per mencat Te prapambetura Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M.C.CATERING Fier 273,598 2014-10-24 2014-10-27 15721110182014 Furnizime dhe sherbime me ushqim per mencat Te prapambetura Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) LEL Fier 568,905 2014-10-24 2014-10-27 15821110182014 Furnizime dhe sherbime me ushqim per mencat Te prapambetura Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M.C.CATERING Fier 142,024 2014-10-24 2014-10-27 15521110182014 Furnizime dhe sherbime me ushqim per mencat Te prapambetura Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 131,040 2014-10-24 2014-10-27 16021110182014 Furnizime dhe sherbime me ushqim per mencat Te prapambetura Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 244,992 2014-10-24 2014-10-27 10921150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME KOLONIALE, FATURA NR 44,46, SERIA 08217844,17687601 DT 301.09.2014, FH NR 40 DT 30.09.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 350,469 2014-10-24 2014-10-27 10821150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FRUTA PERIME , FATURA NR 08217842, 17687603 DT 30.09.2014, FH NR 42 DT 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,054,757 2014-10-27 2014-10-27 249210130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT sherbim ushqimi kontrate sipermarrje 3648/3 dt. 15.08.2014 fat 93(00717680) dt. 30.09.2014 akt rakordimi 01-30.09.2014 pv dt. 30.09.2014
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 146,952 2014-10-24 2014-10-27 11021150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, BUKE, UP NR 5850, FATURA NR 13716006,13716010 DT 30.09.2014, FH NR 45 DT 30.09.2014
    Sp. Mat (0625) URIM DEMIRI Mat 29,248 2014-10-27 2014-10-27 29110130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim per Mencat (Buke).Fat.Nr.35 Dt.30.09.2014. Urdh.Prok.Nr.4 Dt.05.03.2014. Kontr.Nr.214/1Prot Dt.21.04.2014.
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 72,208 2014-10-24 2014-10-27 10721150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, QUMESHT DHE KOS, UP NR 5834, FH NR 43 DT 30.09.2014, FATURA NR 49 SERIA 17687604 DT 30.09.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 251,148 2014-10-24 2014-10-27 11021150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME BLEKTORALE, UB 5851, FH NR 34 DT 30.09.2014 FATURA NR SERIAL 0821784 DT 30.09.2014
    Bashkia Rubik (2026) ERDIS Mirdite 57,720 2014-10-24 2014-10-27 20221640012014 Furnizime dhe sherbime me ushqim per mencat bashkia rubik per mish
    Bashkia Rubik (2026) DEDE LLESHI Mirdite 9,600 2014-10-24 2014-10-27 20021640012014 Furnizime dhe sherbime me ushqim per mencat bashkia rubik per blerje buke
    Bashkia Rubik (2026) DEDE LLESHI Mirdite 47,138 2014-10-24 2014-10-27 20121640012014 Furnizime dhe sherbime me ushqim per mencat bashkia rubik per blerje buke
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 165,731 2014-10-23 2014-10-24 22621290102014 Furnizime dhe sherbime me ushqim per mencat 2129010 Nd. Pasurise Publike blerje ushqimesh fat.1388459 dt.01.03.2014 kont.1185 dt.31.03.2014
    IPQP Tirane (3535) KPL SH.P.K. Tirane 12,940 2014-10-24 2014-10-24 10810160052014 Furnizime dhe sherbime me ushqim per mencat 1016005,Inst.Perg Qenve te Polic pagese ushqim , up 3 dt 24.1.14, kont 2 dt 31.1.14vazhdim ft 98 dt 30.9.14 seri 00717685 fh 14 dt 31.9.14
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 88,000 2014-10-24 2014-10-24 20221540012014 Furnizime dhe sherbime me ushqim per mencat USHQIME SP. B.KELCYRE
    Sp. Pogradec (1529) ARJANA GORA Pogradec 222,714 2014-10-23 2014-10-24 52710130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC FAT 11678454,11678455 date 30.09.2014