Treasury Transactions 2015-2018

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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
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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 BEBEJ-JAM All 2,683,710.00 17 All => 2015-01-01 => 2015-12-31

    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) BEBEJ-JAM Gjirokaster 80,752 2015-12-24 2015-12-28 13621150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , ushqime, te ndryshme,up fh nr 97 dt 21.12.2015, fatura nr 47 seria 11863745, dt 21.12.2015
    Qendra Ekonomike Arsimit (1111) BEBEJ-JAM Gjirokaster 9,966 2015-12-24 2015-12-28 13821150032015 Sherbime te pastrimit dhe gjelberimit 2115003 2115003, ARSIMI BASHKISE , pako me lodra per vitin e ri, up nr 62 dt 18.12.2015, pv 18.12.2015, fh nr 48 seria 11863746 dt 23.12.2015, fh nr 98 dt 23.12.2015
    Qendra Ekonomike Arsimit (1111) BEBEJ-JAM Gjirokaster 123,490 2015-12-18 2015-12-21 12921150032015 Furnizime dhe sherbime me ushqim per mencat 2115003, ARSIMI BASHKISE , USHQIME KOLONIALE, FATURA NR 44 SERIA 11863742 DT 09.12.2015, FH NR 91 DT 09.12.2015
    Drejtoria Arsimore Gjirokaster (1111) BEBEJ-JAM Gjirokaster 341,321 2015-12-17 2015-12-17 31910110112015 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES NENTOR -DHJETOR 2015 FAT NR 46 DT 15.12.2015 NR SER 11863744 UP NR 48-49 DT 16.02.2015 KONTR 931 DT 19.03.2015 NJOFT FITUES AKTRAKORDIM VERTETIM SHKOLLE
    Qendra Ekonomike Arsimit (1111) BEBEJ-JAM Gjirokaster 271,310 2015-11-23 2015-11-24 11721150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , USHQIME KOLONIALE, FATURA NR 41,46 DT 27.10.2015,10.11.2015, FATURA NR 26725303,11863739, FH NR 69, 75
    Drejtoria Arsimore Gjirokaster (1111) BEBEJ-JAM Gjirokaster 289,663 2015-11-11 2015-11-12 27310110112015 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES SHTATOR -TETOR FAT NR 42 DT 06.11.2015 NR SER 26725304 UP NR 48-49 DT 16.02.2015 KONTR 931 DT 19.03.2015 NJOFT FITUES AKTRAKORDIM VERTETIM SHKOLLE
    Qendra Ekonomike Arsimit (1111) BEBEJ-JAM Gjirokaster 245,033 2015-10-23 2015-10-26 10321150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , ushqime koloniale shtator 2015, fatura nr 36,39 dt 30.09.2015, nr serial 11863737,26725301, fh nr 59,61 dt 30.09.2015
    Qarku Gjirokaster (1111) BEBEJ-JAM Gjirokaster 47,981 2015-08-05 2015-08-07 39620110012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011001 QARKU GJIROKASTER MATERIALE PASTRIMI FAT NR 33-34 DT 29.07.2015 NR SER 11863733-34 FH NR 1 DT 29.07.2015 UP NR 16 DT 23.07.2015 PV FORM NR 5 PV MARJE DOREZIM
    Qendra Ekonomike Arsimit (1111) BEBEJ-JAM Gjirokaster 42,032 2015-07-23 2015-07-24 7121150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 , ARSIMI BASHKISE ,USHQIME KOLONIALE, UP NR 7372, FT NR 11863731,, FH NR 44 DT 30.06.2015
    Drejtoria Arsimore Gjirokaster (1111) BEBEJ-JAM Gjirokaster 296,054 2015-07-02 2015-07-03 17310110112015 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES MAJ QERSHOR 2015 FAT 29 DT 29.06.2015 NR SER 11863729 KONTR 931 DT 19.03.2015 NJOFT FITUES AKTRAKORDIM VERTETIM NGA SHKOLLA UP NR 48-49 DT 16.02.2015
    Qendra Ekonomike Arsimit (1111) BEBEJ-JAM Gjirokaster 210,708 2015-06-25 2015-06-26 56 21150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , USHQIME KOLONIALE, FATURA NR 28 DT 29.052015, SEIA 118728 DT 29052015
    Qendra Ekonomike Arsimit (1111) BEBEJ-JAM Gjirokaster 74,198 2015-05-26 2015-05-27 4621150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , USHQIMME KOLONIALE, KONTRATE DT 20.03.2015, FT NR 23 DT 22.04.2015, NR SER 11863723, FH NR 26
    Drejtoria Arsimore Gjirokaster (1111) BEBEJ-JAM Gjirokaster 208,332 2015-05-13 2015-05-14 14010110112015 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES PRILL 2015 FAT 24-25 DT 07.05.2015 NR SER 11863724-725 KONTR 931 DT 19.03.2015 NJOFT FITUES AKTRAKORDIM VERTETIM NGA SHKOLLA UP NR 48-49 DT 16.02.2015
    Qendra Ekonomike Arsimit (1111) BEBEJ-JAM Gjirokaster 104,016 2015-04-27 2015-04-28 3321150032015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115003 2115003, ARSIMI BASHKISE , MATERIALE PASTRIMI, FAT NR. 15,NR SER. 11863715, DT. 23.01.2015.UP NR. 2 DT 06.01.2015,FTESE PER OFERTE DT. 12.01.2015,F.H NR. 2 DT. 23.01.2015
    Qendra Ekonomike Arsimit (1111) BEBEJ-JAM Gjirokaster 95,194 2015-04-27 2015-04-28 3721150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , USHQIME KOLONIALE, FH NR 24 DT 31.3.2015, FAT NR 20 SERIA 13711863 DT 31.03.2015
    Drejtoria Arsimore Gjirokaster (1111) BEBEJ-JAM Gjirokaster 43,660 2015-04-16 2015-04-17 10810110112015 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES FAT DT 13.04.2015 NR SER 11863722 KONTR 931 DT 19.03.2015 NJOFT FITUES AKTRAKORDIM VERTETIM NGA SHKOLLA UP NR 48-49 DT 16.02.2015
    Qendra Ekonomike Arsimit (1111) BEBEJ-JAM Gjirokaster 200,000 2015-03-04 2015-03-05 1921150032015 Sherbime te pastrimit dhe gjelberimit 2115003 2115003, ARSIMI BASHKISE , PAKO ME LODRA, FATURAA NR 57 DT 29.12.2015, NR SER 6995562 DT 29.12.2015, FH NR 72 DT 29.12.2015
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