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 EAGLE CONS All 257,002,707.00 212 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) EAGLE CONS Tirane 73,574 2020-10-20 2020-10-21 9310110512020 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s'shikojne furnizim me ushqime vazhd kontr 14/1 dt 16.1.2019 nj f 11.1.2019 ft 140 dt 15.10.2020 ser 86095126 fh 05 dt 15.10.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) EAGLE CONS Tirane 204,198 2020-10-14 2020-10-15 1810131352020 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes 602 blerje ushq ,kon ne vazhdim nr 153/8, dt 27.8.2020, fat nr 132 seri 86095117 dt 30.9.20.fh nr 17 dt 30.9.2020
    Spitali Distrofik (3535) EAGLE CONS Tirane 49,752 2020-10-13 2020-10-14 18010130542020 Furnizime dhe sherbime me ushqim per mencat 1013054-QKMZHRF-2020 ushqime vazhdim kontr 98/5 dt 25.06.2019 ft.86095118 dt 30.09.2020 fh 19&20 dt 30.09.2020
    Shtëp.Moshuarve Tiranë (3535) EAGLE CONS Tirane 108,720 2020-10-12 2020-10-13 15010131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602- blerje ushq sipas kont ne vazhdim nr 131dt 8.7.20..fat nr 135, dt 30.09.2020, seri 86095120.fh nr 54 dt 30.9.2020
    Shtepia e te Moshuarve Shkoder (3333) EAGLE CONS Shkoder 727,020 2020-10-08 2020-10-09 10010131442020 Furnizime dhe sherbime me ushqim per mencat 1013144 SHTEPIA E TE MOSHUARVE, Blerje ushqimesh ,Kontrate NE VAZHDIM NR 164 dt 20.07.20,fh nr 09 dt 20.09.20,ft 134 s 86095119+pcv 20.09.2020
    Instituti i Femijeve qe nuk shikojne (3535) EAGLE CONS Tirane 95,560 2020-10-08 2020-10-09 8510110512020 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s'shikojne furnizim me ushqime vazhd kontr 14/1 dt 16.1.2019 nj f 11.1.2019 ft 138dt 30.9.2020 ser 86095123 fh 04 dt 30.9.2020
    Bashkia Shijak (0707) EAGLE CONS Durres 70,410 2020-10-06 2020-10-07 58621080012020 Furnizime dhe sherbime me ushqim per mencat USHQIME PER CERDHE ,KOPSHTE, KONTR. 4401 DT 11.12.2019 ,LIK FAT 113 DT 30.6.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) EAGLE CONS Durres 5,038 2020-10-06 2020-10-07 58721080012020 Furnizime dhe sherbime me ushqim per mencat USHQIME PER CERDHE ,KOPSHTE, KONTR. 4401 DT 11.12.2019 ,LIK FAT 123 DT 31.8.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) EAGLE CONS Durres 23,419 2020-10-06 2020-10-07 58821080012020 Furnizime dhe sherbime me ushqim per mencat USHQIME PER CERDHE ,KOPSHTE, KONTR. 4401 DT 11.12.2019 ,LIK FAT 118 DT 30.7.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) EAGLE CONS Durres 107,358 2020-10-06 2020-10-07 58921080012020 Furnizime dhe sherbime me ushqim per mencat USHQIME PER CERDHE ,KOPSHTE, KONTR. 4401 DT 11.12.2019 ,LIK FAT 131 DT 30.9.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Qend. Zhvillimit Durrës (0707) EAGLE CONS Durres 474,264 2020-09-24 2020-09-25 9110131362020 Furnizime dhe sherbime me ushqim per mencat USHQIM PER MENCAT FAT 130 DT 17.09.2020 KONT NR 110 DT 24.08.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Shtëp.Fëm.Shkoll. Tiranë (3535) EAGLE CONS Tirane 123,492 2020-09-21 2020-09-23 14110131352020 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes 602-blerje ushq. up nr 11, dt 19.08.2020, form nj fit 21.08.2020, kon 153/8, dt 27.08.2020, ft nr 125, dt 31.08.20, seri 86095110, fh 14 dt 31.08.20
    Bashkia Vore (3535) EAGLE CONS Tirane 26,107,780 2020-09-17 2020-09-21 46821650012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Vora ,lik rik shk Vajdin Lamaj,urdh tit 39dt 17.09.20,vazhd proc urdh prok nr 2520 dt 8.5.2019,njoft kontr 8.5.19,APP 13.5.19,njoft fit 2520/4 dt 25.6.19,kontr 2520/5 dt 26.6.219,situac2 dt 31.03.2020,fat 02 dt 31.03.2020 seri 78137737
    Shtëp.Moshuarve Tiranë (3535) EAGLE CONS Tirane 259,626 2020-09-14 2020-09-16 13310131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602-ushqime sipas kont ne vazhdim nr 131 dt 8.7.20.ft nr 128, dt 31.08.2020, seri 86095113, fh 46, dt 31.08.2020
    Qend. Zhvillimit Durrës (0707) EAGLE CONS Durres 223,452 2020-09-14 2020-09-16 8710131362020 Furnizime dhe sherbime me ushqim per mencat USHQIM PER MENCATFAT NR127 DT 31.8.2020 KONTRATE NR 110 DT 24.8.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Spitali Distrofik (3535) EAGLE CONS Tirane 56,389 2020-09-14 2020-09-15 16510130542020 Furnizime dhe sherbime me ushqim per mencat 1013054-QKMZHRF-2020 ushqime vazhdim kontr 98/5 dt 25.06.2019 ft 86095109 dt 31.07.2020 fh15 DT 31.08.2020
    Shtepia e te Moshuarve Shkoder (3333) EAGLE CONS Shkoder 697,824 2020-09-09 2020-09-10 9110131442020 Furnizime dhe sherbime me ushqim per mencat 1013144 SHTEPIA E TE MOSHUARVE, Blerje ushqimesh ,Kontrate 164 dt20.07.20,fh nr 08 dt 31.08.20,ft 126 s 86095111+pcv 31.08.20
    Spitali Distrofik (3535) EAGLE CONS Tirane 69,795 2020-08-25 2020-08-26 13810130542020 Furnizime dhe sherbime me ushqim per mencat 1013054-QKMZHRF-2020 ushqime vazhdim kontr 98/5 dt 25.06.2019 ft 86095102 dt 31.07.2020 fh 13&14 dt 31.07.2020
    Bashkia Vore (3535) EAGLE CONS Tirane 5,423,245 2020-08-18 2020-08-20 42021650012020 Shpenz. per rritjen e AQT - ndertesa shkollore Vora ,lik rik shk Vajdin Lamaj,urdh tit 26 dt 27.07.20,vazhd proc urdh prok nr 2520 dt 8.5.2019,njoft kontr 8.5.19,APP 13.5.19,njoft fit 2520/4 dt 25.6.19,kontr 2520/5 dt 26.6.219,situac1 dt 13.12.2019,fat 127dt13.12.19 sr 78137728
    Shtëp.Moshuarve Tiranë (3535) EAGLE CONS Tirane 355,879 2020-08-13 2020-08-14 11810131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602-ushqime sipas up nr 11 dt 26.6.2020.kont nr 131 dt 8.7.20.,njoft fit dt 3.7.20.fat nr 120 seri 86095105 dt 31.7.20.fh nr 37 dt 31.7.2020