Treasury Transactions

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 All All 2,151,864,803.00 3,984 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
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 834,768 2014-10-14 2014-10-15 25021090082014 Furnizime dhe sherbime me ushqim per mencat Qendra Ek Arsimit ushqime 2013
    Administrata Kopshte Cerdhe (0808) ANDON ZHIDRO Elbasan 7,281 2014-10-14 2014-10-15 25721090082014 Furnizime dhe sherbime me ushqim per mencat Qendra Ek Arsimit ushqime 2013
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 1,792,617 2014-10-15 2014-10-15 26721090082014 Furnizime dhe sherbime me ushqim per mencat Qendra Ek Arsimit ushqime
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 848,871 2014-10-14 2014-10-15 27221220172014 Furnizime dhe sherbime me ushqim per mencat ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE VEZE,MISH,DJATHE,GJALPE,BUKE FAT.37,47,55,82,83,84,87 DT 30.09.14
    Komisariati i Policise NSH Fier (0909) SORI-AL Fier 176,044 2014-10-14 2014-10-15 19510160192014 Furnizime dhe sherbime me ushqim per mencat K.Policise N.SH Fier 1016019 ushqime
    Spitali Korce (1515) ELIPS 94 Korçe 437,086 2014-10-14 2014-10-15 62010130192014 Furnizime dhe sherbime me ushqim per mencat SPITALI KORCE USHQIME,ZARZAVATE FAT.79,80 DT 30.09.14
    Klubi I Futbollit Patos (0909) BANKA E TIRANES Fier 5,000 2014-10-14 2014-10-15 12921120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 trajtim ushqimor
    Klubi I Futbollit Patos (0909) BANKA E TIRANES Fier 377,400 2014-10-14 2014-10-15 12821120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 trajtim ushqimor
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELIPS 94 Korçe 74,304 2014-10-14 2014-10-15 27021220172014 Furnizime dhe sherbime me ushqim per mencat ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE QUMESHT-KOS FAT.75 DT 15.09.14 FAT.84,87 DT 30.09.14
    Spitali Fier (0909) START CO Fier 502,311 2014-10-15 2014-10-15 67910130172014 Furnizime dhe sherbime me ushqim per mencat USHQIME SHTATOR 2014 SPITALI FIER
    Komisariati i Policise NSH Tirane (3535) KPL SH.P.K. Tirane 364,064 2014-10-14 2014-10-15 15610160122014 Furnizime dhe sherbime me ushqim per mencat Kom.Pol.NSH-se ushqime kont vazhd 20/1dt 03.01.2014 fat 100 dt 30.9.14 seri 00717687 fh 12 dt 30.9.2014, shtator
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 450,141 2014-10-15 2014-10-15 35310130132014 Furnizime dhe sherbime me ushqim per mencat drej sherb paresor likuj fat nr 16288077 dt 07.10.2014,16299403 dt 10.10.2014
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 73,800 2014-10-14 2014-10-15 6721011622014 Furnizime dhe sherbime me ushqim per mencat Shtepia Perbashket likushqime ,kont ne vazhd 27840 fat 16417592 dt 01.10.14
    Drejtoria e Cerdheve (3333) NELSA Shkoder 610,217 2014-10-15 2014-10-15 8621410312014 Furnizime dhe sherbime me ushqim per mencat 2141031 drej cerdheve ft 88605374/5 dt 30.09.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 103,334 2014-10-15 2014-10-15 35210130132014 Furnizime dhe sherbime me ushqim per mencat drej sherb paresor likuj fat nr 16288080 dt 07.10.2014,16299404 dt 10.10.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 121,524 2014-10-15 2014-10-15 35410130132014 Furnizime dhe sherbime me ushqim per mencat drej sher paresor likuj fat nr16288079 dt 07.09.2014,16299402 dt 10.10.2014
    Qendra pritese e Viktimave Linze (3535) REGLI SH.P.K Tirane 205,331 2014-10-14 2014-10-15 11310250952014 Furnizime dhe sherbime me ushqim per mencat 1025095 Q. TRAFIKIMIT LINZE ushqime shtator 14 kv 29.4.2014 fat 30.9.2014 s 16682837 fh 30.9.2014
    Qendra pritese e Viktimave Linze (3535) REGLI SH.P.K Tirane 131,675 2014-10-14 2014-10-15 11210250952014 Furnizime dhe sherbime me ushqim per mencat 1025095 Q. TRAFIKIMIT LINZE ushqime shtator 14 kv 29.4.2014 fat 31.8.2014 s 16682837 fh 31.8.2014
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 351,317 2014-10-13 2014-10-14 26221010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem BULMET KONT NE VAZHD 774 DT 07.07.14 FAT 642 DT 06.08.14 SR 09843642 FH 55 DT 06.08.2014
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 1,338,516 2014-10-13 2014-10-14 26821010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem BULMET KONT NE VAZHD 888 DT 07.08.14 FAT 784 DT 31.08.14 SR 16120784 FH 51 DT 31.08.14