Treasury Transactions 2019-2025

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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 info@ais.al. 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 ERDIS All 140,378,080.00 168 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
    Bashkia Bulqize (0603) ERDIS Bulqize 43,920 2019-04-09 2019-04-10 19921030012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) likujdim furnitorin ERDIS per PO pl. nr.5205, UP nr.314/1 dt.23.01.2019, kontrate dt.26.02.2019, fat.nr.962 dt.27.03.2019 seri 636887962, fh. nr.17 date 27.03.2019.
    Qendra e zhvillimit Korce nr.2 (1515) ERDIS Korçe 136,908 2019-04-09 2019-04-10 2821220202019 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT USHQIME MARS U P NR 02 DT 21.01.19 P V DT 04.02.19 MIRAT PROCED DT 12.02 19 RAP PERMBLEDH DT 12.02.19 NJ FITUESI DT 13.02.19 KONTRATE DT 18.0219 BULETIN DT 25.02.19 FAT 967 968 969 F H 3,4,5, DT 31.03.19 U
    Sp. Bulqize (0603) ERDIS Bulqize 162,084 2019-04-05 2019-04-08 6110130652019 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize (1013065) likujdim furnitorin ERDIS per PO pl. nr.5224, kontrate dt.19.03.2019,fat nr.963 dt.27.03.2019 seri nr.63687963, fh nr.05 dt.28.03.2019, PVMD dt.28.03.2019.
    Shtepia e Foshnjes Korce (1515) ERDIS Korçe 132,553 2019-03-27 2019-03-28 2921220152019 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE BLERJE USHQIMESH UR.PROKURIMI NR.1 DT.16.01.2019,RAP.PERFUNDIMTAR DT.07.02.2019,KONTRATA DT.15.02.2019,FAT.959,960 DT.28.02.2019,F.H.8,9 DT.28.02.2019
    Bashkia Bulqize (0603) ERDIS Bulqize 475,320 2019-03-21 2019-03-25 16121030012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) likujdim furnitorin ERDIS per PO pl. nr.5205, UP nr.314/1 dt.23.01.2019, kontrate dt.26.02.2019, fat.nr.955 dt.28.02.2019 seri 63687955, fh. nr.09 date 28.02.2019.
    Qendra e zhvillimit Korce nr.2 (1515) ERDIS Korçe 40,056 2019-03-20 2019-03-21 2421220202019 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT USHQIME MUAJI SHKURT U P NR 02 DT 21.01.2019 P V DT 04.02.19 MIRAT PROCED DT 12.02 19 RAP PERMBLEDH DT 12.02.19 NJ FITUESI DT 13.02.19 KONTRATE DT 18.0219 BULETIN DT 25.02.19 FAT 961 F H 2 DT 28.02.19 U B
    Shkolla Luigj Gurakuqi (3535) ERDIS Tirane 420,135 2019-02-20 2019-02-21 321018142019 Furnizime dhe sherbime me ushqim per mencat 2101814, shkolla luigj gurakuqi pagese ft ushqime nr 953 dt 24.12.18 sr 63687953 fh 61-68 dt 21.12.18
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ERDIS Tirane 2,468,376 2019-01-08 2019-01-14 73610171392018 Shpenz. per rritjen e AQT - rezerva te tjera 1017139 Dr.P.Emergj.Civile 231-Blerje mallra ushqimore Rezerva Shteti,kontvazhd 380/16 ,dt 7.12.18 U.M.M.5525/7,dt 02.11..18 ,fat nr 547 sr 63687547 dt 28.12.18,p.v.m dorezim dt 28.12.18,f.hyrje 3 dt 28.12.18