Treasury Transactions 2015-2018

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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

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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 COOP ÇLIRIM All 1,442,295.00 17 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
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 47,901 2018-12-26 2018-12-27 11710102412018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kristo Isak 1010241, Furnizime dhe sherbime me ushqime, urdher prokurimi nr 4 date 14.09.2018, fat nr 426 date 01.12.2018 seri 51355426 flete hyrje nr 37 dt 01.12.2018
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 30,000 2018-12-24 2018-12-26 11110102412018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kristo Isak 1010241, Furnizime te tjera, urdher prokurimi date 16.11.2018, proc verbal 19.11.2018, fat nr 125 date 19.11.2018 flete hyrje nr 32 dt 19.11.2018
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 104,280 2018-12-13 2018-12-14 10710102412018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kristo Isak 1010241, Materiale pastrimi dezinfektim, up date 16.11.2018, pv marrje ne dorezim, flete hyrje nr 30 date 16.11.2018, fat nr 23 date 16.11.2018, seri 51355423
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 35,365 2018-12-07 2018-12-11 10510102412018 Furnizime dhe sherbime me ushqim per mencat Kristo Isak 1010241, Blerje ushqime per praktikat mesimore, urdher prokuriminr 3 date 31.08.2018, fat nr 240 date 01.10.2018 flete hyrje nr 24/1 date 01.10.2018
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 265,000 2018-12-07 2018-12-11 10610102412018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kristo Isak 1010241, furnizime dhe materiale te tjera zyre, urdher prokuriminr 4 date 14.09.2018, fat nr 373 date 24.10.2018, flete hyrje nr 28 date 29.10.2018
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 132,166 2018-10-15 2018-10-17 8610102412018 Furnizime dhe sherbime me ushqim per mencat Kristo Isak 1010241, Blerje ushqime per praktikat mesimore, urdher prokurimi nr 3 date 31.08.2018 fatura nr 19 date 17.09.2018 seri 51355419 flete hyrje nr 21 date 17.09.2018
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 69,713 2018-07-20 2018-07-23 6110102412018 Materiale dhe pajisje labratorik e te sherbimit publik Kristo Isak 1010241, Blerje materiale laboratorike per guzhinen, urdher prokurimi nr 14 date 13.07.2018, fat nr 100 date 13.07.2018 seri 30402300
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 83,000 2018-06-27 2018-06-28 5310102412018 Furnizime dhe sherbime me ushqim per mencat Kristo Isak 1010241,Blerje ushqimi per praktikat mesimore, urdher prokurimi nr 11 date 05.06.2018 fatura nr 299 seri 30402299
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 36,570 2018-03-09 2018-03-12 1910102412018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kristo Isak 1010241, Blerje ushqime per praktikat mesimore, urdher prokurimi nr 3 date 24.08.2017, proces verbal date 24.08.2017, fatura nr 294 date 02.03.2018 seri 30402294
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) COOP ÇLIRIM Berat 99,960 2018-02-21 2018-02-26 2821020222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 1 dt 07.02.2018,ftesa per oferte 07.02.2018,proces verbal 08.02.2018, fatura 289 dt 08.02.2018, flete hyrja 3 dt 08.02.2018 materiale pastrimi
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 68,200 2017-12-27 2017-12-29 14610102412017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Kristo Isak 1010241 Urdher prokurimi nr 38 date 26.12.2017 fatura nr 84 date 27.12.2017 seri 30402284 blerje detergjenti
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 114,969 2017-12-14 2017-12-18 13410102412017 Furnizime dhe sherbime me ushqim per mencat Kristo Isak 1010241, Urdher prokurimi nr 3 date 24.08.2017 fatura nr 405date 20.09.2017 seri 51355405 blerje ushqimesh per praktikat ushqimore
    Shkolla "Hysen Çela" Durres (0707) COOP ÇLIRIM Durres 129,360 2017-09-20 2017-09-21 4610251272017 Te tjera materiale dhe sherbime speciale BL ./ SHK. HYSEN CELA/KOD 1025127/TDO0707
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) COOP ÇLIRIM Berat 29,934 2017-08-29 2017-08-30 9721020222017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102022 Dr.e Bujqesise berat up nr 3 dt 10.07.2017 p verbal dt 10.07.2017 fat nr 344 dt 29.07.2017 blerje materiale pastrimi
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) COOP ÇLIRIM Berat 95,755 2017-05-30 2017-05-31 6110251232017 Te tjera materiale dhe sherbime speciale Shkolla Kristo Isak 1025123, u.p nr 10 dt 22.05.2017, proces verbal dt 22.05.2017, fatura 41 dt 23.05.2017 seria 30402341, blerje materiale
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) COOP ÇLIRIM Berat 29,120 2017-01-26 2017-01-27 810251232017 Shpenzime per pritje e percjellje Shkolla Kristo Isak 1025123 ,likujdim fat nr 27 dt 27.12.2016
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) COOP ÇLIRIM Berat 71,002 2017-01-26 2017-01-27 710251232017 Furnizime dhe sherbime me ushqim per mencat Shkolla Kristo Isak 1025123 ,likujdim fat nr 28 dt 29.12.2016 blerje ushqime
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