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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Olta Sharra All 770,605,230.00 216 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) Olta Sharra Tirane 6,087,084 2020-11-26 2020-12-01 44410140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve blerje ushqime mish, sipas kon ne vazhdim nr 4028/5, dt 07.05.2020, ft nr 28, dt 01.11.2020, seri 72155929, fh 59, dt 01.11.2020
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,102,593 2020-11-10 2020-11-12 80310130162020 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rrethit Sherbim gatimi kont nr 890/1 dt 15.06.2020 fat nr 021 seri 88382523
    Bashkia Librazhd (0821) Olta Sharra Librazhd 455,833 2020-11-09 2020-11-12 132021280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.215,217,218 DATE 31.10.2020 Kontrate Nr.2263 prot.date 08.06.2020 Furnizim me ushqime per vitin 2020, muaji Tetor 2020.
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,086,864 2020-11-04 2020-11-05 30010130592020 Furnizime dhe sherbime me ushqim per mencat Spitali Psikiatrik 1013059 katering UP nr.1 dt 10.01.2020 MK 1/13 dt 21.07.2020 kont nr.132 dt 30.07.2020 fat 28 seri 78702528
    Bashkia Librazhd (0821) Olta Sharra Librazhd 386,036 2020-10-22 2020-10-26 123221280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.46,017,019 DATE 30.09.2020 Kontrate Nr.2263 prot.date 08.06.2020 Furnizim me ushqime per vitin 2020.Muaji Shtator 2020.
    Drejtoria e Pergjithshme e burgjeve (3535) Olta Sharra Tirane 9,692,220 2020-10-20 2020-10-22 40310140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 4028/5 date 07.05.2020 fat sr 72155928 date 01.10.2020 fh nr 53 date 01.10.2020
    Spitali Elbasan (0808) Olta Sharra Elbasan 903,948 2020-10-12 2020-10-13 72810130162020 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rrethit Sherbim gatimi kont nr 890/1 dt 15.06.2020 fat nr 016 seri 88382518
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,030,102 2020-10-02 2020-10-05 26810130592020 Furnizime dhe sherbime me ushqim per mencat Spitali Psikiatrik 1013059 katering UP nr.1 dt 10.01.2020 MK 1/13 dt 21.07.2020 kont nr.132 dt 30.07.2020 fat 27 seri 78702527
    Drejtoria e Pergjithshme e burgjeve (3535) Olta Sharra Tirane 9,855,834 2020-09-28 2020-09-30 36510140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve Ushqime kont 4028/5 date 07.05.2020 fat sr 72155927 date 01.09.2020 fh nr 41 date 01.09.2020
    Bashkia Librazhd (0821) Olta Sharra Librazhd 18,323 2020-09-25 2020-09-28 111721280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.45 DATE 31.08.2020 Kontrate nr.2263 prot.date 08.06.2020 Furnizim me ushqime kopshtet dhe çerdhen per muajin Gusht 2020.
    Spitali Elbasan (0808) Olta Sharra Elbasan 725,529 2020-09-10 2020-09-11 61410130162020 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rrethit Sherbim gatimi kont nr 890/1 dt 15.06.2020 fat nr 013 seri 88382515
    Bashkia Librazhd (0821) Olta Sharra Librazhd 49,356 2020-09-04 2020-09-08 1049221280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.42,43 DATE 31.07.2020 Kontrate Nr.2263 prot.date 08.06.2020 Furnizim me ushqime per vitin 2020..Muaji Korrik 2020.
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,234,069 2020-09-03 2020-09-04 24110130592020 Furnizime dhe sherbime me ushqim per mencat Spitali Psikiatrik 1013059 katering UP nr.1 dt 10.01.2020 MK 1/13 dt 21.07.2020 kont nr.132 dt 30.07.2020 fat 26 seri 78702526
    Administrata Kopshte Cerdhe (0808) Olta Sharra Elbasan 3,398,157 2020-08-26 2020-08-27 41121090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA sherbim katering up nr 6541 kontrat dt, 25.09.2019 vendim nr. 6541/9 p-verbal fature nr. 374 375 388 397 398 08 09 14 15 seri 72155976 72155977 72155990 72155999 72156000 78702561 78702562 78702568 78702569
    Drejtoria e Pergjithshme e burgjeve (3535) Olta Sharra Tirane 10,144,068 2020-08-25 2020-08-26 31510140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 4028/5 date 07.05.2020 fat sr 72155926 date 01.08.2020 fh nr 38 date 01.08.2020
    Spitali Elbasan (0808) Olta Sharra Elbasan 875,602 2020-08-18 2020-08-19 52610130162020 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rrethit Sherbim gatimi kont nr 890/1 dt 15.06.2020 fat nr 012 seri 88382514
    Bashkia Librazhd (0821) Olta Sharra Librazhd 79,538 2020-08-11 2020-08-12 93421280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 39,40 DATE 04.06.2020,PER BLERJE USHQIMESH,PER KOPSHTE E CERDHE,FH NR 53 DHE 53/1 DATE 04.06.2020,KONTNR 1118 DATE 06.03.2020,UB NR 4165.
    Komisioni i Prokurimit Publik (3535) Olta Sharra Tirane 1,342,376 2020-08-10 2020-08-11 25410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub nr 170, dt 01.07.2020, vkpp 210, dt 17.06.2020
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,349,993 2020-08-04 2020-08-05 20510130592020 Furnizime dhe sherbime me ushqim per mencat Spitali Psikiatrik 1013059 katering UP nr 92 dt 27.05.2020 Pv 29.05.2020 kontat nr 215 dt 01.06.2020 fat nr 23 dt 03.08.2020 seri 78702523
    Drejtoria e Pergjithshme e burgjeve (3535) Olta Sharra Tirane 8,928,420 2020-07-29 2020-07-30 27010140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 4028/5 dt 07.05.2020 ft 72155924 dt 01.07.2020 fh 31dt 01.07.2020