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::

  • 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

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  • 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 VLLAZNIA SH.P.K. All 345,095,820.00 271 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
    Drejtoria e Pergjithshme e burgjeve (3535) VLLAZNIA SH.P.K. Tirane 8,308,760 2015-12-10 2015-12-11 45810140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve BL. USHQ KONTR ne vazh ft nr 986-898-900-341-343-345-347-349-5-7-8-11-12-16-17-19-21-23-26-28-1 dt 01.11.2015
    Drejtoria e Pergjithshme e burgjeve (3535) VLLAZNIA SH.P.K. Tirane 1,916,940 2015-12-10 2015-12-11 46310140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve BL. USHQ KONTR ne vazh ft nr 897-899-342-3443456-348-350-501-504-506-509-510-514-518-520-522-524-525-527-602-604-605- fh nr 952-973 dt 01.11.2015
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 203,340 2015-12-10 2015-12-10 39510160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 11.12 dt 11.11.15,fh nr 31 dt 11.11.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 24,540 2015-12-10 2015-12-10 40110160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 353/3 dt 27.08.2015,fat nr 31 dt 24.11.2015,seri 26454531,fh nr 64 dt 24.11.15, up 350 dt 30.7.15 ftes 353 dt 31.7.15, fitues 353/2 dt 25.8.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 8,940 2015-12-10 2015-12-10 40210160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 353/3 dt 27.08.2015,fat nr 29 dt 11.11.2015,seri 26454529,fh nr 61 dt 11.11.15, up 350 dt 30.7.15 ftes 353 dt 31.7.15, fitues 353/2 dt 25.8.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 37,740 2015-12-10 2015-12-10 40010160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 353/3 dt 27.08.2015,fat nr 30 dt 16.11.2015,seri 26454530,fh nr 62 dt 16.11.15, up 350 dt 30.7.15 ftes 353 dt 31.7.15, fitues 353/2 dt 25.8.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 110,880 2015-12-10 2015-12-10 39810160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 16 dt 20.11.15,fh nr 33 dt 20.11.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 107,945 2015-12-10 2015-12-10 40810160572015 Furnizime dhe sherbime me ushqim per mencat 1016057 ,pagese gaz, kontr 331 dt 23.7.15, ft 36 dt 1.12.15 sr 26454536 fh 8 dt 01.12.15, up 31 dt 15.7.15, ftesa 15.7.15, fituesi 23.7.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 39,600 2015-12-10 2015-12-10 39910160572015 Furnizime dhe sherbime me ushqim per mencat 1016057 ,pagese kontr 145 dt 9.3.15 ushqime,ne vazhdim,fat nr 20 dt 16.11.2015,seri 26454720,fh nr 63 dt 16.11.2015
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 323,532 2015-12-10 2015-12-10 39610160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 13,15,32 dt 16.11.15,fh nr 32 dt 16.11.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 786,450 2015-12-10 2015-12-10 39710160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 17,34,35 dt 24.11.15,fh nr 34 dt 24.11.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 275,880 2015-12-10 2015-12-10 40710160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 50 sr 26454750 dt 30.11.2015,fh nr 12 dt 30.11.15
    Ndermarrja punetoreve nr. 3 (3535) VLLAZNIA SH.P.K. Tirane 200,000 2015-12-02 2015-12-02 16221011562015 Te tjera materiale dhe sherbime speciale 2101156 DREJT NR 3 E PUNET Blerje lende djegese Kont ne vazhd 7/5 dt 15.06.2015 fat 31 dt 17.06.15 sr 21490031 fh 19 dt 17.06.2015
    Burgu 325 Tirane (3535) VLLAZNIA SH.P.K. Tirane 50,000 2015-11-25 2015-11-26 16410140112015 Shpenzime per te tjera materiale dhe sherbime operative 1014011 IEVP Ali Demi bl. materj te tjera dhe sherb, up nr 67 dt 20.10.2015 pv dt 28.10.2015 ft nr 61/26454561 dt 02.11.2015
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) VLLAZNIA SH.P.K. Skrapar 75,000 2015-11-24 2015-11-25 22610251112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025111 Fature 606 seri 26454606 dt 11.11.2015 ur prok 24 dt 09.11.2015 Qendra Polivalente Polican
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 36,240 2015-11-19 2015-11-20 37710160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 353/3 dt 27.08.2015,fat nr 4 dt 2.11.2015,seri 26454704,fh nr 60 dt 02.11.15, up 350 dt 30.7.15 ftes 353 dt 31.7.15, fitues 353/2 dt 25.8.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 499,974 2015-11-19 2015-11-20 38810160572015 Furnizime dhe sherbime me ushqim per mencat 602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 26454600/54701/54702/54705/54709 dt 2.11.2015,fh nr 30 dt 2.11.15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 588,000 2015-11-19 2015-11-20 38310160572015 Sherbime te tjera 602-Q.K.P.A ,pagese ft aktivitet azilantet up 488/1 dt 27.10.15, ftesa 488/3 dt 28.10.15, fituesi 488/4 dt 30.10.15, ft 707 dt 16.11.15 sr 26454707
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 42,600 2015-11-19 2015-11-20 37610160572015 Furnizime dhe sherbime me ushqim per mencat 1016057 ,pagese kontr 145 dt 9.3.15 ushqime,ne vazhdim,fat nr 03 dt 02.11.2015,seri 26454703,fh nr 59 dt 02.11.2015
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 101,944 2015-11-19 2015-11-20 38210160572015 Furnizime dhe sherbime me ushqim per mencat 1016057 ,pagese gaz, kontr 331 dt 23.7.15, ft 708 dt 16.11.15 sr 26454708 fh 7 dt 16.11.15, up 31 dt 15.7.15, ftesa 15.7.15, fituesi 23.7.15