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.
    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 89,610,937.00 139 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
    Sp. Mat (0625) ERDIS Mat 24,336 2014-12-30 2014-12-31 37710130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Furnizim dhe Sherbim me Ushqim per mencat(ushqimore). Fat.Nr.468 Dt.26.12.2014. Urdh.Prok.Nr.4 Dt.05.03.14 Kontr.Nr.205prot Dt.17.04.14
    Spitali Kukes (1818) ERDIS Kukes 272,460 2014-12-29 2014-12-31 748.10130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje mish seria16288094dt30.11.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) ERDIS Tirane 214,470 2014-12-30 2014-12-31 37010170902014 Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje produkte ushqimore kontrate 3796 dt 28.10.14 ne vazhdim ft 472/473/475 dt 30.12.14 seri 16299472/16299473/16299475 fh 36/37/38 d 30.12.14
    Spitali Kukes (1818) ERDIS Kukes 110,034 2014-12-29 2014-12-31 74110130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje mish seria16299461dt30.11.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) ERDIS Tirane 18,144 2014-12-30 2014-12-31 37010170902014 Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje produkte ushqimore kontrate 3796 dt 28.10.14 ne vazhdim ft 474 dt 30.12.14 seri 16299474 fh 39 d 30.12.14
    Komuna Golem (3513) ERDIS Kavaje 26,400 2014-12-29 2014-12-30 52824750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT NR 467 DT 26.12.2014 TE KONTRATES SE PLANIFIKUAR
    Spitali Kukes (1818) ERDIS Kukes 33,600 2014-12-29 2014-12-29 75010130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje perime seria16288094dt30.11.2014
    Spitali Kukes (1818) ERDIS Kukes 43,320 2014-12-29 2014-12-29 74310130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje perime seria16299461dt30.11.2014
    Spitali Kukes (1818) ERDIS Kukes 24,000 2014-12-29 2014-12-29 74210130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje mish seria16299461dt30.11.2014
    Spitali Kukes (1818) ERDIS Kukes 196,452 2014-12-29 2014-12-29 74910130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje perime seria16288094dt30.11.2014
    Spitali Kukes (1818) ERDIS Kukes 95,022 2014-12-29 2014-12-29 74710130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje mish seria16288073dt30.11.2014
    Spitali Kukes (1818) ERDIS Kukes 53,418 2014-12-29 2014-12-29 7453310130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje perime seria1688073dt30.11.2014
    Spitali Kukes (1818) ERDIS Kukes 182,754 2014-12-29 2014-12-29 74510130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje perime seria16288073dt30.11.2014
    Spitali Kukes (1818) ERDIS Kukes 20,364 2014-12-29 2014-12-29 743310130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje perime seria16288095dt30.11.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) ERDIS Tirane 70,216 2014-12-24 2014-12-26 33510170902014 Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje produkte ushqimore kontrate 3796 dt 28.10.14 ne vazhdim ft 459 dt 14.11.14 seri 16299459 fh 34 dt 14.11.14
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 220,839 2014-12-22 2014-12-23 45410130132014 Furnizime dhe sherbime me ushqim per mencat drej sherbimit paresor likuj fat nr 16299420 dt 19.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 795,304 2014-12-22 2014-12-23 45710130132014 Furnizime dhe sherbime me ushqim per mencat drej sherb paresor likuj fat nr 16299421 dt 19.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 385,221 2014-12-22 2014-12-23 45510130132014 Furnizime dhe sherbime me ushqim per mencat drej sherb paresor likuj fat nr 16299422 dt 19.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 544,122 2014-12-19 2014-12-22 44510130132014 Furnizime dhe sherbime me ushqim per mencat DREJT. SHERBIMIT PARSOR SHKODER FAT. 1, 16299418 DT. 17.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 76,464 2014-12-19 2014-12-22 44410130132014 Furnizime dhe sherbime me ushqim per mencat DREJT. SHERBIMIT PARSOR SHKODER FAT. 1, 16299417 DT. 17.12.2014