Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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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 [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 "SHPRESA" SHPK All 166,732,936.00 124 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
    Komisariati i Policise NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 695,430 2014-12-31 2014-12-31 30810160132014 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI I POLICISE NSH SHKODER FAT. 19112203 DT. 30.12.2014
    Sp. Mat (0625) "SHPRESA" SHPK Mat 86,652 2014-12-31 2014-12-31 38010130782014 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik.Situat.Nr.5 Sherbim te pastrimit dhe gjelberimit.Fat.Nr.654 Dt.31.12.2014. Urdh.Prok. Nr.7 Dt.10.03.14 Kontr.Nr.221/1 Dt.22.04.14
    Komuna Paskuqan (3535) "SHPRESA" SHPK Tirane 1,000,000 2014-12-29 2014-12-30 23528070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve Urbane prokure e posaçme,nr 15159 dt 04.12.2014,vazhd kontrates nr.686 dt.12.04.12 situac pjesor dt 22.12.2014,fat.647 dt.22.12.14 seria 18250395
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 265,680 2014-12-26 2014-12-29 9021011622014 Furnizime dhe sherbime me ushqim per mencat QENDR SOC SHTEP E PERBASHKE USHQIME KONT NE AVZHD 94 DT 12.09.14 FAT 646 s 18250394 DT 24.12.14
    Sp. Mat (0625) "SHPRESA" SHPK Mat 51,252 2014-12-26 2014-12-29 35510130782014 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik.Situat.Nr.4 Sherbim te pastrimit dhe gjelberimit.Fat.Nr.636 Dt.10.12.2014. Urdh.Prok. Nr.7 Dt.10.03.14 Kontr.Nr.221/1 Dt.22.04.14
    Reparti Ushtarak Nr.1001 Tirane (3535) "SHPRESA" SHPK Tirane 2,705,407 2014-12-28 2014-12-29 90010170092014 Furnizime dhe sherbime me ushqim per mencat REPARTI 1001 Ushqime kont sipermarrje sherbi, gatimi RU 1050&1040 nr.1281/2 dt.05.10.2012 ne vazhdim ft.645 dt 22.12.14 seri 18250393 akt rakordim 12 dt 23.12.14
    Spitali Ushtarak (3535) "SHPRESA" SHPK Tirane 117,647 2014-12-23 2014-12-24 60810131042014 Sherbime te pastrimit dhe gjelberimit SPITALI UNIVERSITAR I TRAUMES eveadim mbeturina vazhdim kontr.08/11 dt. 20.03.2014 fat.611(18250358) dt. 01.12.2014
    Spitali Ushtarak (3535) "SHPRESA" SHPK Tirane 121,568 2014-12-23 2014-12-24 60710131042014 Sherbime te pastrimit dhe gjelberimit SPITALI UNIVERSITAR I TRAUMES evadim mbeturina vazhdim kontr.08/11 dt. 20.03.2014 fat.560(18250308) dt. 01.11.2014
    Te qendrojme se bashku (3535) "SHPRESA" SHPK Tirane 190,393 2014-12-22 2014-12-23 10821011582014 Furnizime dhe sherbime me ushqim per mencat 2101158 Q Soc Te Qend se bashku lik ushqime fat 639 dt 05.12.14 sr 18250386 fh 11 dt 05.12.14ko ne vazh 96 dt 26.06.14
    Te qendrojme se bashku (3535) "SHPRESA" SHPK Tirane 100,207 2014-12-22 2014-12-23 10921011582014 Furnizime dhe sherbime me ushqim per mencat 2101158 Q Soc Te Qend se bashku lik ushqime fat 642 dt 15.12.14 sr 18250305 fh 15.12.2014, ko ne vazh 96 dt 26.06.14
    Nd-ja Punetore Nr.1 (3535) "SHPRESA" SHPK Tirane 34,992 2014-12-19 2014-12-22 34621011462014 Shpenz. per rritjen e AQT - makina 2101146 Drej Nd.Pr 1 Punet 5% AUTORVETURE UP 715 DT 16.06.08 KONT 12777 DT 29.08.08 FAT 40 DT 13.9.08 SR 38855189
    Komuna Paskuqan (3535) "SHPRESA" SHPK Tirane 1,000,000 2014-12-19 2014-12-22 21528070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve Urbane prokure e posaçme,nr 15159 dt 04.12.2014,vazhd kontrates nr.686 dt.12.04.12 situac pjesor dt 15.12.2014,fat.643 dt.15.12.14 seria 18250361
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,018,197 2014-12-18 2014-12-19 55810170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 5996 dt 30.11.13,seri 18250346 aktrakordim 11 dt 30.11.13
    Nd-ja Punetore Nr.1 (3535) "SHPRESA" SHPK Tirane 169,346 2014-12-19 2014-12-19 34521011462014 Shpenz. per rritjen e AQT - varrezat 2101146 Drej Nd.Pr 1 Punet 5% RIKONSTRUKSION ZYRE KONT 1113 DT 28.07.08 FAT 127 DT 2.08.08 SR 38855183 FAT 41 DT 17.09.08 SR 3855190
    Reparti Ushtarak Nr.1001 Tirane (3535) "SHPRESA" SHPK Tirane 4,096,152 2014-12-17 2014-12-18 84010170092014 Furnizime dhe sherbime me ushqim per mencat REPARTI 1001 Ushqime nentor'14 kont sipermarrje sherbi, gatimi RU 1050&1040 nr.1281/2 dt.05.10.2012 ne vazhdim ft.610 dt 1.12.14 seri 18250357 akt rakordim 11 dt 1.12.14
    Komisariati i Policise NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 706,616 2014-12-16 2014-12-17 28310160132014 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI I POLICISE NSH SHKODER FAT.18250385 DT.15.12.2014
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 265,680 2014-12-12 2014-12-15 8021011622014 Furnizime dhe sherbime me ushqim per mencat QENDR SOC SHTEP E PERBASHKE USHQIME KONT NE AVZHD 94 DT 12.09.14 FAT 1820355 DT 01.12.14
    Sp. Mat (0625) "SHPRESA" SHPK Mat 102,504 2014-12-11 2014-12-12 33410130782014 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik.Situat.Nr.3 Sherbim te pastrimit dhe gjelberimit.Fat.Nr.555 Dt.01.11.2014. Urdh.Prok. Nr.7 Dt.10.03.14 Kontr.Nr.221/1 Dt.22.04.14
    Instituti i Zhvillimit te Arsimit (3535) "SHPRESA" SHPK Tirane 86,400 2014-12-10 2014-12-11 24610110752014 Sherbime te tjera 602 Inst.Zhvillimit Arsimor shp sherb katering up 30 dt 2.12.2014 ftes 2.12.2014 njf 3.12.2014 ft 635 dt 9.12.2014 s 18250382
    Reparti Ushtarak Nr.1001 Tirane (3535) "SHPRESA" SHPK Tirane 6,689,847 2014-12-05 2014-12-10 71410170092014 Furnizime dhe sherbime me ushqim per mencat REPARTI 1001 USHQIM,KPN VAZH 1281/2 D 5/12/12,FAT 211 D 30/11/13 S,10943693