Treasury Transactions 2019-2024

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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 Arsiva Subashi All 19,346,149.00 136 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
    Sp. Puke (3330) Arsiva Subashi Puke 132,348 2019-08-16 2019-08-19 16710130832019 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime up. nr . 46 dt.20.05.2019 fat tat sh .nr.30 dt.31.07.2019 fh nr.11 dt.31.07.2019 fh nr 11 dt 31.07.2019 kont.br.189/1 dt.27.05.2019
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Arsiva Subashi Elbasan 349,200 2019-08-08 2019-08-09 6510102482019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla"Mihal Shahini" praktika bujqesi, up 7 dt 17.6.2019, pv 2 dt 20.6.2019, fature 74082021, REF 26736-06-17-219
    Sp. Kucove (0217) Arsiva Subashi Kuçove 24,510 2019-08-05 2019-08-06 23510130742019 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 01/80248701 dt 28.06.2019
    Shk. Profes."Agrobiznes" Kavaje (3513) Arsiva Subashi Kavaje 237,300 2019-07-23 2019-07-24 6310102722019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore AGROBIZNESI LIK FAT NR 25 SERI 74082028 DT 22.07.2019 HYRJE NR 70 DT 22.07.2019 TE UP NR 13 DT 06.06.2019 PLEH KIMIK E FARA
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Arsiva Subashi Shkoder 360,534 2019-07-16 2019-07-17 5610051162019 Sherbime te tjera 1005116 QTTB Shkoder, Sherb Baz Eks, UP nr 8 dt 29.05.19, Ft of dt 29.05.19,Klas Perf dt 05.06.2019,Njof fit APP dt 17.06.19, Kont nr 8 dt 18.06.19,fat nr.21,ser 74082023, dt.10.07.19, sit pjes+Pv marr dor dt.10.07.19
    Q.Form. Profes. Shkoder (3333) Arsiva Subashi Shkoder 53,760 2019-07-12 2019-07-15 7610102232019 Te tjera materiale dhe sherbime speciale 1010223 QFP SHKODER, blerje materiale per kursin manikyr dhe berber, up14+fts of dt 26.6.19,rend perf dt 26.6.19,njof fit dt 02.07.19,ft nr 72 ser 74082024+fh 11+pcv dt 10.7.19
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Arsiva Subashi Fier 120,600 2019-07-12 2019-07-15 5510102502019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 ushqime blektorale UP.23dt.01.07.2019 FO.04.07.2019 VP.05.07.2019 fat.20 seri 74082022 dt.08.07.2019 fh.36 dt.08.07.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Arsiva Subashi Lushnje 275,988 2019-07-10 2019-07-15 5410051142019 Sherbime te tjera 1005114 Q.T.T.B. Lushnje, Sa likujdim Sherb.Korrje e transport gruri sipas Urdher prok. nr.15,dt.27.05.2019, fat nr.18, seri 74082019, dt.26.06.2019, pcv dt.26.06.2019
    Sp. Puke (3330) Arsiva Subashi Puke 174,222 2019-07-09 2019-07-10 11410130832019 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIME UP NR 46 DT.20.05.2019 FAT TAT SH .NR.14 dt.25.06.2019 fh nr 09 dt.25.06.2019 KONT.189/1 DT.27.05.2019
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Arsiva Subashi Kruje 147,800 2019-06-28 2019-07-01 8210051122019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005112 QTTB Fushe Kruje Blerje pesticide up nr 21 dt 10.06.2019 fofert nr 51 dt 10.06.2019 klas perf dt p-v rend perf dt 12.06.2019 lik i fat nr 12 nr ser 74082013 f hyrje nr 13 dt 19.06.2019
    Sp. Puke (3330) Arsiva Subashi Puke 150,336 2019-06-26 2019-06-28 10810130832019 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIME UP NR 46 DT.20.05.2019 FAT TAT SH .NR.11 DT.31.05.2019 FH NR 8 DT.31.05.2019 KONT.189/1 DT.27.05.2019
    Shk. Profes."Agrobiznes" Kavaje (3513) Arsiva Subashi Kavaje 109,200 2019-05-22 2019-05-23 3710102722019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore AGROBIZNESI LIK FAT NR 9 DT 16.05.2019 SERI 74082010 HYRJE NR 49 DT 16.05.2019 TE UP NR 4 DT 08.04.2019 KONCENTRAT PER BLEGTORI
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Arsiva Subashi Korçe 399,000 2019-05-09 2019-05-10 5010051152019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE BLERJE PESTICIDE U.PROKURIMI NR 15 DT 04.04.2019,F.OFERTE DT.04.04.2019; FAT NR 05 DT 23.04.2019,F.HYRJE NR.15;16 DT.23.04.2019;PVERBAL DT.04;20.04.2019;U.B 35956;DOK.SISTEMI
    Shkolla Profes "Irakli Terova" Korçe (1515) Arsiva Subashi Korçe 45,000 2019-05-08 2019-05-09 4810102572019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE PLEH KOMIK ( NITRAT ) UP NR.15 DT.24.04.2019,FTESE PER OFERTE DT.26.04.2019,PVVO DT.26.04.2019,FAT NR.6 DT.03.05.2019,FH NR.12 DT.03.05.2019,UB NR.35953 DT.08.04.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Arsiva Subashi Lushnje 110,000 2019-03-21 2019-03-28 2110051142019 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. Lushnje, Sa likujdim Blerje ushqyes organik sipas Urdher prok. nr.5,dt.07.03.2019, fat nr.3, seri 74082003, dt.13.03.2019,f.hyrje nr.4,dt.13.03.2019, pcv dt.13.03.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Arsiva Subashi Lushnje 210,000 2019-03-21 2019-03-28 2210051142019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 Q.T.T.B. Lushnje, Sa likujdim Blerje materiale per mbrojtjen e bimeve sipas Urdher prok. nr.6,dt.07.03.2019, fat nr.5, seri 74082005, dt.15.03.2019,f.hyrje nr.5,dt.15.03.2019, pcv dt.18.03.2019