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 4 S All 578,627,117.00 2,585 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) 4 S Durres 174,420 2021-04-16 2021-04-19 21021070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 134 DT 31.03.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 138,836 2021-04-16 2021-04-19 21221070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE QUMESHT E NENPRODUKTE FAT 133 DT 31.03.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 151,302 2021-04-16 2021-04-19 21321070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE FRUTA E ZARZAVATE FAT 132, 138 DT 31.03.2021
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 578,874 2021-04-16 2021-04-19 9621290122021 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.01,dt.05.01.2021 bl. ushqim per kopshtet e cerdhet sipas fat.elektronike nr.96,dt.28.02.2021, f.hyrje dt.01 -28.02.2021
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 857,514 2021-04-16 2021-04-19 9721290122021 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.01,dt.05.01.2021 bl. ushqim per kopshtet e cerdhet sipas fat.elektronike nr.144,dt.31.03.2021, f.hyrje dt.01 - 31.03.2021
    Bashkia Patos (0909) 4 S Fier 120,739 2021-04-14 2021-04-15 14621120012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime UP.6.01.2020 marvesh. kuader kontr.212/2 dt.28.01.2021 fat.95/2021 fh.17 pvmd
    Bashkia Gramsh (0810) 4 S Gramsh 441,320 2021-04-14 2021-04-15 76621140012021 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,fat nr.140 date 31.03.2021,flet hyrje nr.6,7 date 31.03.2021,kontrate nr.3747/2 date 19.11.2020
    Bashkia Patos (0909) 4 S Fier 212,746 2021-04-12 2021-04-14 14421120012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime UP.6.01.2020 marvesh. kuader kontr.212/2 dt.28.01.2021 fat.149/2021 fh.30 pvmd
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 62,451 2021-04-08 2021-04-12 3210110512021 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne ushqime kont 106 dt 12.10.20 ft 6.4.21 nr 151 fh 6.4.21
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 96,615 2021-04-09 2021-04-12 3621380102021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 141 DAT 31.03.2021,FL-HYRJA NR 5 DAT 31.03.2021,KONTRATA NR199 DAt 16.07.2020
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 23,875 2021-04-08 2021-04-12 3110110512021 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne simite kont 107 dt 12.10.2020 ft 6.4.21 fh 6.4.21
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 67,500 2021-04-08 2021-04-09 18721070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE BUKE FAT NR 130 DT 22.03.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 94,080 2021-04-08 2021-04-09 18321070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT NR 126 DT 18.03.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 96,966 2021-04-08 2021-04-09 18521070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE FRUTA E ZARZAVATE FAT NR 128 DT 22.03.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 58,776 2021-04-08 2021-04-09 18621070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE QUMESHT E NENPRODUKTE FAT NR 129 DT 22.03.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 154,380 2021-04-08 2021-04-09 18121070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE FRUTA E ZARZAVATE FAT NR 127 DT 19.03.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 152,922 2021-04-08 2021-04-09 18221070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE QUMESHT E NENPRODUKTE FAT NR 125 DT 18.03.2021
    Spitali Korce (1515) 4 S Korçe 281,640 2021-04-07 2021-04-08 25110130192021 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UR.PROKURIMI NR.18 DT.02.03.2020,AUT.LIDHJE KONT NR.18/30 DT.16.06.2020,M.KUADER NR 18/14 DT 03.06.2020;KONTRATA NR.1296 DT.17.09.20,FAT.NR.145/2021 DHE F.H NR 18 DT.01.04.2021,UB 39104
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 445,353 2021-03-26 2021-04-07 4921380072021 Furnizime dhe sherbime me ushqim per mencat lik fat nr 32 dat 31.12.2020,fl hyrja nr 32 dat 31.12.2020,u-prok nr 1 dat 10.03.2020,kontrata dat 03.09.2020
    Bashkia Ura Vajgurore (0202) 4 S Berat 106,266 2021-03-24 2021-03-30 17721670012021 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Ure,kontrate 617 dt 19.02.2020 blerje ushqime fat 622,623 dt 27.11.2020