Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DOGEL All 273,467,417.00 127 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
    Instituti i Femijeve qe nuk shikojne (3535) DOGEL Tirane 347,497 2015-05-08 2015-05-08 5610110512015 Furnizime dhe sherbime me ushqim per mencat Institu.i nx qe nuk shikojne bl ushqime urdh 1 dt 13.1.2015 pv 13.1.15 njk 13.1.15 njAPP 359/1 dt 26.2.15 njf 18.3.15 kontrt 9/1 dt 1.4.15 ft4 dt 30.4.15 s 21144004 fh opermb 1.4.-30/415
    Drejtoria E Konvikteve (3535) DOGEL Tirane 214,387 2015-04-24 2015-04-24 7121011132015 Furnizime dhe sherbime me ushqim per mencat 2101113 DREJ KONV SHKOLL MESME USHQIME UP 119 DT 17.03.2015 PV 18.03.2015 NJOF FIT 125 DT 18.03.15 KOTN 127 DT 18.03.2015 FAT 15823042 DT 23.03.2015 FH 11 DT 23.03.15
    Drejtoria E Konvikteve (3535) DOGEL Tirane 121,939 2015-03-12 2015-03-13 2821011132015 Furnizime dhe sherbime me ushqim per mencat 2101113 DREJT KONVIK TE SHKOLLAVE USHQIME UP NR 734 DT 29.12.2014 PV DT 30.12.2014 KONT 743 DT 31.12.2014 FAT NR 15823031 DT 26.01.2015 FH NR 1 DT 26.01.2015
    Drejtoria E Konvikteve (3535) DOGEL Tirane 526,904 2015-03-12 2015-03-13 2721011132015 Furnizime dhe sherbime me ushqim per mencat 2101113 DREJT KONVIK TE SHKOLLAVE USHQIME UP NR 734 DT 29.12.2014 PV DT 30.12.2014 KONT 742 DT 31.12.2014 FAT NR 15823032 DT 29.01.2015 FH NR 3 DT 29.01.2015
    Drejtoria E Konvikteve (3535) DOGEL Tirane 119,741 2015-03-12 2015-03-13 2921011132015 Furnizime dhe sherbime me ushqim per mencat 2101113 DREJT KONVIK TE SHKOLLAVE USHQIME KONT NE VAZHD 743 DT 31.12.2014 FAT NR 15823037 DT 09.02.2015 FH NR 4 DT 09.02.2015
    Q.K.P. Azilkerkuesve Babrru (3535) DOGEL Tirane 184,408 2014-12-31 2015-01-13 48110160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, blerje gaz kontrate 20.10.2014, up 78 dt 1.10.14, ftesa 98 dt 2.10.14, fitues 128 dt 17.10.14,ft 28 dt 24.12.2014, seri 15823028, 15 dt 24.12.14, fh 18 dt 10.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) DOGEL Tirane 310,800 2014-12-31 2015-01-13 45010160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, blerje gaz kontrate 20.10.2014, up 78 dt 1.10.14, ftesa 98 dt 2.10.14, fitues 128 dt 17.10.14,ft 12 dt 10.12.2014, seri 15823012, fh 18 dt 10.12.14