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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SHPRESA" SHPK All 2,043,922,267.00 868 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
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 45,807 2018-09-07 2018-09-10 22210170812018 Uniforma dhe veshje te tjera speciale 1017081- KDS, 602-, Shpz larje teshash, korrik ,kontrt vazhdim nr 2161/1 dt 31.05.2018,u-p nr 1408/1 dt 16.5..18,ft.oft dt 16.5.18,nj.fit dt 16.5..18,fat nr 28 dt 31.08.2018,seri 62937982,
    Reparti i NSH Tirane (3535) "SHPRESA" SHPK Tirane 1,867,615 2018-09-06 2018-09-07 18410160122018 Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH-ja Lik bl ushqime kontr vazhd 3 dt 19.07.2016 fat 58921779 nr 28 dt 31.08.2018
    Reparti i NSH Fier (0909) "SHPRESA" SHPK Fier 411,427 2018-09-04 2018-09-06 21510160192018 Furnizime dhe sherbime me ushqim per mencat Rep.NSH.Fier 1016019 ushqim Gusht 2018 UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.29seri 58921780dt.31.8.2018
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,052,793 2018-08-22 2018-09-03 28310130212018 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.34 DT.31.07.2018,SITUAC 1-31 KORRIK 2018,AKT-RAKORD DT.31.07.2018,SIPAS KONTR.325/5 DT.23.04.2018 SHERBIMI KATERING
    Reparti i NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 907,681 2018-08-28 2018-09-03 12910160132018 Furnizime dhe sherbime me ushqim per mencat 1016013 FSNH SHKODER, ushqime, kontrate vazhdim 4 dt 16.01.2018, fat 58921777 dt 01.08.2018, fh 9 dt 01.08.2018, pv marrje dorezim dt 01.08.2018
    Avokati i popullit (3535) "SHPRESA" SHPK Tirane 104,564 2018-08-28 2018-08-29 30510660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Avokati i Popullit 1066001 mirmbajtje lulishtes kont vazhdim nr 232 dt 03.07.2018 fat nr 62937979 dt 08.08.2018
    Qendra Ekonomike Arsimit (0202) "SHPRESA" SHPK Berat 734,875 2018-08-22 2018-08-23 34221020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrata 09.02.2018 fatura 6 dt 31.07.2018 sherbim kateringu kopshte e cerdhe
    Drejtoria Vendore e Policise Tirane (3535) "SHPRESA" SHPK Tirane 275,022 2018-08-16 2018-08-20 29110160202018 Furnizime dhe sherbime me ushqim per mencat 1016020 Drej vendore pol tirane blerje ushqime korrik 18 kont.5110/b dt.31.12.15 ft.27 dt.01.08.18 seri 58921778 fh 8 dt.01.08.18
    Zyra Punesimit Korçe (1515) "SHPRESA" SHPK Korçe 48,000 2018-08-14 2018-08-15 23810101982018 Sherbime te pastrimit dhe gjelberimit 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE SHERBIIME TE PASTRIMIT U P NR 1 FT OFERTE DT 07.02.2018, RAPORTI PERFUNDIMTAR, PROCESVERBAL DT 16.02.2018 FAT. NR.18 DT 13.08.2018 U.B 33917 DT 14.08.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 2,923,389 2018-08-13 2018-08-14 73010170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.lik ushqim korrik 2018 kont.vazhdim 5633/2 DT.19.08.18 FT.22 DT.31.07.18 SERIAL 45448279
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 4,121,861 2018-08-13 2018-08-14 73310170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.lik ushqim korrik 2018 kont.vazhdim 5156 dt.20.07.18 ft.23 dt.31.07.18 serial 58921774
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,301,748 2018-08-13 2018-08-14 73110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.lik ushqim korrik 2018 kont.vazhdim 5058/9 dt.29.07.189 ft.22 dt.31.07.18 seriaL 58921773
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,294,363 2018-08-10 2018-08-13 72810170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 6507/3 dt 17.10.16 ft 44 dt 31.7.18 seri 45448195 akt-rakordim dt 31.7.18
    Drejtoria Vendore e Policise Durres (0707) "SHPRESA" SHPK Durres 48,132 2018-08-08 2018-08-09 26810160252018 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 12 DT 29.06.2018 FATURA 13 DT 17.07.2018
    Drejtoria Vendore e Policise Durres (0707) "SHPRESA" SHPK Durres 93,247 2018-08-08 2018-08-09 26910160252018 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 12 DT 29.06.2018 FATURA 13 DT 31.07.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,652,559 2018-08-08 2018-08-09 72410170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/7 dt 23.07.16 ft 42 dt 1.7.18 seri 45448193 akt-rakordim dt 31.7.18
    Reparti i NSH Tirane (3535) "SHPRESA" SHPK Tirane 1,121,319 2018-08-06 2018-08-08 16410160122018 Furnizime dhe sherbime me ushqim per mencat 1016012, FNSH-ja pagese ft ushqime nr 14 dt 30.06.18 sr 58921765,fh 11 dt 30.06.18, kontr 3 dt 19.7.16 vazhdim,
    Reparti Ushtarak Nr.1001 Tirane (3535) "SHPRESA" SHPK Tirane 49,500 2018-08-07 2018-08-08 64010170092018 Shpenzime per pritje e percjellje Reparti 1001- 1017009,602- shp pritje percjellje program MM 2410/2 dt 28.6.18, ft nr 19 dt 02.7.18 seri 58921770,shkrese nr 2619/8 dt 6.08.2018
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 343,000 2018-08-07 2018-08-08 5321011622018 Furnizime dhe sherbime me ushqim per mencat 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik ushqime kontr vazhd 90 dt 13.04.2018 fat 58921776 nr 17 fh 31.07.2018
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 141,962 2018-08-06 2018-08-07 20510170812018 Uniforma dhe veshje te tjera speciale 1017081- KDS, 602-, Shpz larje teshash, korrik ,kontrt vazhdim nr 2161/1 dt 31.05.2018,u-p nr 1408/1 dt 16.5..18,ft.oft dt 16.5.18,nj.fit dt 16.5..18,fat nr 43 dt 31.07.18,seri 45448194,akt-m.d. dt 31.07.18