Treasury Transactions

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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 DOGEL All 100,887,994.00 96 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
    Shtepia e foshnjes Tirane (3535) DOGEL Tirane 211,182 2014-12-30 2014-12-31 10610250722014 Furnizime dhe sherbime me ushqim per mencat shtepia e foshnjes Tirane Kontrate dt 12.05.14,lik muaji dhjetor 2014,ft 9,10 dt 15.12.14,fh 58,59 urdh 144/1,2,3,4,5,7 pv nr 3 dhe 4
    Shtepia e foshnjes Tirane (3535) DOGEL Tirane 1,757,158 2014-12-30 2014-12-31 10710250722014 Furnizime dhe sherbime me ushqim per mencat shtepia e foshnjes Tirane Kontrate dt 12.05.14,lik muaji dhjetor 2014,ft 18,19,20,21 dt 15.12.14,fh 60,61,62,63,urdh 144/1,2,3,4,5,7 pv nr 3 dhe 4
    Shtepia e foshnjes Tirane (3535) DOGEL Tirane 245,476 2014-12-30 2014-12-31 10310250722014 Furnizime dhe sherbime me ushqim per mencat shtepia e foshnjes Tirane Kontrate dt 12.05.14,lik muaji nentor 2014,ft 4,5,6,7 dt 27.11.14,fh 49,50,51,52 urdh 144/1,2,3,4,5,7 pv nr 3 dhe 4
    Drejtoria E Konvikteve (3535) DOGEL Tirane 160,304 2014-12-23 2014-12-23 27521011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt Lik ushqime kontr vazhd 182 dt 31.03.2014 fat 07687750 fh 34 dt 15.12.2014
    Drejtoria E Konvikteve (3535) DOGEL Tirane 24,024 2014-12-22 2014-12-23 27421011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt lik fruta perime fat 07687750 dt 15.12.14 fh 34 dt 15.12.014 kont ne vazhd 182 dt 31.03.14
    Drejtoria E Konvikteve (3535) DOGEL Tirane 289,891 2014-12-10 2014-12-11 25321011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt ushqime koloniale fat 07687749 dt 01.12.14 kont ne vazhd 180 dt 31.03.14
    Drejtoria E Konvikteve (3535) DOGEL Tirane 12,600 2014-11-26 2014-11-27 24821011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt lik blerje ushqime kont vazhdim nr 180 dt 31.03.2014 fat nr 15823001 dt 10.11.2014 fh nr 30 dt 10.11.2014
    Drejtoria E Konvikteve (3535) DOGEL Tirane 207,606 2014-11-26 2014-11-27 24921011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt lik blerje ushqime kont vazhdim nr 182 dt 31.03.2014 fat nr 15823003 dt 24.11.2014 fh nr 32 dt 24.11.2014
    Shtepia e foshnjes Tirane (3535) DOGEL Tirane 492,698 2014-11-19 2014-11-20 8810250722014 Furnizime dhe sherbime me ushqim per mencat 602 shtepia e foshnjes 03 vjec ushqime ushqime up 144/1 dt 25.3.2014 njf 8.5.2014 k 12.5.2014 732+734 DT 30.09.14 FH 38+39+40 DT 30.09.14
    Qendra Ditore Moshuarve (0707) DOGEL Durres 262,521 2014-11-17 2014-11-18 13221070172014 Furnizime dhe sherbime me ushqim per mencat BL USHQIME /QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Drejtoria e Pergjithshme e burgjeve (3535) DOGEL Tirane 717,246 2014-11-12 2014-11-13 43710140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve, blerje ushqime,kont vazhdim nr 4/10 dt 29.03.2013,fat nr 10,501, dt 31.01.2014 sr 7688000,7687501 fh nr 15,70 dt 31.01.14
    Drejtoria E Konvikteve (3535) DOGEL Tirane 459,115 2014-11-11 2014-11-12 22321011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt ushqime,kont vazhdim nr 180 dt 31.03.2014,fat nr 07687748 DT 03.11.2014 FH 29 DT 03.11.2014
    Drejtoria E Konvikteve (3535) DOGEL Tirane 153,360 2014-11-11 2014-11-12 22221011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt ushqime,kont vazhdim nr 180 dt 31.03.2014,fat nr 07687743 DT 27.10.14 FH 28 DT 27.10.14
    Drejtoria E Konvikteve (3535) DOGEL Tirane 197,525 2014-11-11 2014-11-12 22121011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt ushqime,kont vazhdim nr 180 dt 31.03.2014,fat nr 07687742 DT 27.10.24 FH 26 DT 27.10.2014
    Q.K.P. Azilkerkuesve Babrru (3535) DOGEL Tirane 245,520 2014-10-29 2014-10-30 29710160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, blerje gaz kontrate 20.10.2014, up 78 dt 1.10.14, ftesa 98 dt 2.10.14, fitues 128 dt 17.10.14,ft 744 dt 27.10.2014, seri 07687744, fh 9 dt 27.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) DOGEL Tirane 80,000 2014-10-24 2014-10-24 29510160572014 Te tjera materiale dhe sherbime speciale 1016057,Qendra Komb.Pritese per Azilkerkues, blerje materiale, kontr 17.10.2014, up 73 dt 1.10.14, ftesa negocim 93 dt 2.10.14, fit 16.10.14, pv 17.10.14, ft 741 dt 17.10.14, seri 07687741, fh 12 dt 17.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) DOGEL Tirane 1,417,600 2014-10-21 2014-10-22 28610160572014 Te tjera materiale dhe sherbime speciale 1016057,Qendra Komb.Pritese per Azilkerkues, blerje materiale, kontr 17.10.2014, up 73 dt 1.10.14, ftesa negocim 93 dt 2.10.14, fit 16.10.14, pv 17.10.14, ft 741 dt 17.10.14, seri 07687741, fh 12 dt 17.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) DOGEL Tirane 1,680,024 2014-10-16 2014-10-17 27210160572014 Te tjera materiale dhe sherbime speciale 1016057,Qendra Komb.Pritese per Azilkerkues, blerje materiale up 71 dt 1.10.14, ftesa 7.10.14 fitues 9.10.14, kontratye 10.10.2014, ft 739 dt 14.10.14, seri 07687739 fh 11 dt 14.10.14
    Qendra Ditore Moshuarve (0707) DOGEL Durres 332,500 2014-10-13 2014-10-13 10321070172014 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Drejtoria E Konvikteve (3535) DOGEL Tirane 540,684 2014-10-10 2014-10-13 18521011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt lik TUSHQIME KONT NE VAZHD 180 DT 31.03.14 FAT 07687738 DT 01.10.14 FH 25 DT 01.10.2014