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 4 S All 687,196,382.00 3,102 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
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 59,700 2021-05-19 2021-05-20 292210700820211 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 194 DT 06.05.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 105,912 2021-05-19 2021-05-20 298210700820211 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE FRUTA ZARZAVATE FAT 201 DT 16.05.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 187,980 2021-05-19 2021-05-20 29421070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 196 DT 13.05.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 34,200 2021-05-19 2021-05-20 29521070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 203 DT 16.05.2021
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 802,131 2021-04-12 2021-05-18 6721380072021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 77,78,DAT 11.02.2021FL-HYRJA NR 12 DAT 11.02.2021KONTRATA DAT 03.09.2020,U-PROK NR 1 DAT 10.03.2020
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 188,400 2021-05-14 2021-05-17 27121070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 163 DT 21.04.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 11,400 2021-05-14 2021-05-17 27321070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 179 DT 30.04.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 115,740 2021-05-14 2021-05-17 27021070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE QUMESHT E NENPRODUKTE FAT 157 DT 16.04.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,000 2021-05-14 2021-05-17 26521070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE QUMESHT E NENPRODUKTE FAT 156 DT 16.04.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 158,076 2021-05-14 2021-05-17 27721070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE BUKE FAT 167 DT 26.04.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 80,400 2021-05-14 2021-05-17 27221070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 169 DT 26.04.2021
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 136,458 2021-05-12 2021-05-14 4921380102021 Furnizime dhe sherbime me ushqim per mencat lik fat nr 182 dat 29.04.2021,fl hyrja nr 9 dat 29.04.2021,kontrata nr 199 dat 16.07.2020
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 12,029 2021-05-10 2021-05-12 4710110512021 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne ushqime kont 107 dt 12.1.2021 ft 5.5.21 fh 5.5.21
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 43,632 2021-05-10 2021-05-11 4810110512021 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne ushqime kont 106 dt 12.10.20 ft 5.5.2021 nr 191 fh 5.5.2021
    Drejtoria E Konvikteve (3535) 4 S Tirane 27,756 2021-05-06 2021-05-10 6021011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 71/2021 dt 27.4.21 fh 10 dt 27.4.2021 kontr vazhd 572 dt 14.9.2020,
    Drejtoria E Konvikteve (3535) 4 S Tirane 22,896 2021-05-06 2021-05-10 6221011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 73/2021 dt 27.4.21 fh 11 dt 27.4.2021 kontr vazhd 572 dt 14.9.2020,
    Drejtoria E Konvikteve (3535) 4 S Tirane 19,656 2021-05-06 2021-05-10 6121011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 72/2021 dt 27.4.21 fh 11 dt 27.4.2021 kontr vazhd 572 dt 14.9.2020,
    Bashkia Berat (0202) 4 S Berat 25,200 2021-04-29 2021-05-04 30521020012021 Kancelari 2102001 bashkia berat pagese urdher prokurimi urdher prokurimi 2 dt 31.01.2020 ftesa per oferte 06.02.2020 kontrata 882/1 dt 12.02.2020 pmd 08.07.2020 fatura 304 dt 08.07.2020 seria 85202304 flete hyrja 53 dt 08.07.2020 kancelari
    Bashkia Berat (0202) 4 S Berat 102,060 2021-04-29 2021-05-04 30621020012021 Kancelari 2102001 bashkia berat pagese urdher prokurimi urdher prokurimi 2 dt 31.01.2020 ftesa per oferte 06.02.2020 kontrata 882/1 dt 12.02.2020 pmd 03.09.2020 fatura 312 dt 03.09.2020 seria 85202312 flete hyrja 62 dt 03.09..2020 kancelari
    Reparti Ushtarak Nr.3001 Tirane (3535) 4 S Tirane 57,000 2021-04-26 2021-04-27 11410170372021 Shpenzime per pritje e percjellje Reparti 3001 2021 shpenz.pritje percjellje, program sek.pergj.MM 218/1 dt 12.2.21, ft 88/2021 dt 23.2.21