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
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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 URIM DEMIRI All 412,928.00 12 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) URIM DEMIRI Mat 38,400 2014-12-29 2014-12-30 36910130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Furnizim dhe Sherbim me Ushqim per mencat(Buke). Fat.Nr.38 Dt.26.12.2014. Urdh.Prok.Nr.4 Dt.05.03.14 Kontr.Nr.214/1 Dt.21.04.14
    Sp. Mat (0625) URIM DEMIRI Mat 38,144 2014-12-26 2014-12-29 35410130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbim me ushqim per mencat(buke) . Fat.Nr.37 Dt.27.11.2014.Urdh.Prok.Nr.4 Dt.05.03.14. Kontr.nr.214/1Prot Dt.21.04.14
    Sp. Mat (0625) URIM DEMIRI Mat 34,752 2014-12-02 2014-12-02 32610130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbim me ushqim per mencat(Buke) . Fat.Nr.36 Dt.31.10.2014.Urdh.Prok.Nr.4 Dt.05.03.14. Kontr.nr.214/1Prot Dt.21.04.14
    Sp. Mat (0625) URIM DEMIRI Mat 29,248 2014-10-27 2014-10-27 29110130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim per Mencat (Buke).Fat.Nr.35 Dt.30.09.2014. Urdh.Prok.Nr.4 Dt.05.03.2014. Kontr.Nr.214/1Prot Dt.21.04.2014.
    Sp. Mat (0625) URIM DEMIRI Mat 28,032 2014-09-29 2014-09-30 25410130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbim me ushqim per Mencat (buke) V'14.Fat.Nr.34 Dt.29.08.2014 Kontr.Nr.214/1Prot Dt.21.04.2014 Urdh.Prok.Nr.4 Dt.05.03.14
    Sp. Mat (0625) URIM DEMIRI Mat 34,560 2014-09-16 2014-09-17 20210130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim per Mencat (Buke).Fat.Nr.31 Dt.30.05.2014. Urdh.Prok.Nr.4 Dt.05.03.2014. Kontr.Nr.214/1Prot Dt.21.04.2014.
    Sp. Mat (0625) URIM DEMIRI Mat 32,320 2014-09-16 2014-09-17 20410130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim per Mencat (Buke).Fat.Nr.33 Dt.31.07.2014. Urdh.Prok.Nr.4 Dt.05.03.2014. Kontr.Nr.214/1Prot Dt.21.04.2014.
    Sp. Mat (0625) URIM DEMIRI Mat 35,712 2014-09-16 2014-09-17 20110130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim per Mencat (Buke).Fat.Nr.30 Dt.30.04.2014. Urdh.Prok.Nr.4 Dt.05.03.2014. Kontr.Nr.214/1Prot Dt.21.04.2014.
    Sp. Mat (0625) URIM DEMIRI Mat 32,960 2014-09-16 2014-09-17 20310130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim per Mencat (Buke).Fat.Nr.32 Dt.30.06.2014. Urdh.Prok.Nr.4 Dt.05.03.2014. Kontr.Nr.214/1Prot Dt.21.04.2014.
    Sp. Mat (0625) URIM DEMIRI Mat 39,780 2014-04-30 2014-05-02 43/110130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Buke Gruri.Fat.Nr.28 Dt.28.02.2014 me Nr.Serie 000217.Kontr. Shtese Nr.14 Prot. Dt.17.01.2014.
    Sp. Mat (0625) URIM DEMIRI Mat 32,640 2014-04-30 2014-05-02 4310130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Buke Gruri.Fat.Nr.27 Dt.31.01.2014 me Nr.Serie 000216.Kontr. Shtese Nr.14 Prot. Dt.17.01.2014.
    Sp. Mat (0625) URIM DEMIRI Mat 36,380 2014-04-30 2014-05-02 43/210130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Buke Gruri.Fat.Nr.29 Dt.18.03.2014 me Nr.Serie 000218.Kontr. Shtese Nr.14 Prot. Dt.17.01.2014.
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