Treasury Transactions

Treasury Branch:

Institution:

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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
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  • Supplier List
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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 LORENC SINO All 1,171,292.00 9 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 Arsimit (1111) LORENC SINO Gjirokaster 57,642 2014-12-30 2014-12-31 13521150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FURNIZIM ME BUKE FT NR 65 DT 18.12.2014, NR SERIAL 13716016 DT 18.12.2014, FH NR 63
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 104,130 2014-12-17 2014-12-18 12921150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, BUKE KONTRATE DT 24.04.2014, FATURA NR 6 SERIA 13716014, FH NR 59 DT 27.11.2014
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 141,492 2014-11-25 2014-11-26 11821150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, BUKE, kontrate nr NR 5850,fatura nr 61 dt 31.10.2014, nr serial 13716012
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 146,952 2014-10-24 2014-10-27 11021150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, BUKE, UP NR 5850, FATURA NR 13716006,13716010 DT 30.09.2014, FH NR 45 DT 30.09.2014
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 107,718 2014-07-24 2014-07-24 8021150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FURNIZIM ME BUKE ,kontrate dt 21.04.2014, FT NR 54 DT 30.05.2014, SERIA 13716004, FH NR 29, DT 30.05.2014
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 206,466 2014-06-27 2014-06-27 6721150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FURNIZIM ME BUKE ,kontrate dt 21.04.2014, ub 5580, fnr 52 dt 13716002 dt 30.04.2014
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 199,244 2014-03-25 2014-03-26 3421150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FURNIZIM ME BUKE FT NR47+49 SERIA 01044247 DT 28.02.2014 ub 5401
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 119,280 2014-02-24 2014-02-25 2321150032014 Unspecified Q.EKONOMIKE E ARSIMIT, furnizim me buke, kontrate shtese 09/04/2013, fatura nr 43 dt 27/11/2013, seria 01044243
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 88,368 2014-01-28 2014-01-29 1221150032014 Unspecified Q.EKONOMIKE E ARSIMIT, FURNIZIM ME BUKE FT NR 45 SERIA 01044245 DT 31/12/2013
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