Treasury Transactions 2015-2018

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 Irdi Gega All 3,972,328.00 16 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
    Bashkia Librazhd (0821) Irdi Gega Librazhd 229,154 2018-12-12 2018-12-14 93321280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3987,3988,3989 DT.06.02.2018,Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II - Furnizim me ushqime dhe mish.Muaji Nentor 2018
    Bashkia Librazhd (0821) Irdi Gega Librazhd 269,712 2018-12-07 2018-12-11 90821280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3950,3951,3952 DT.31.10.2018,Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II - Furnizim me ushqime dhe mish muaji Tetor 2018
    Bashkia Librazhd (0821) Irdi Gega Librazhd 249,974 2018-10-23 2018-10-24 77121280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3911,3912,3113 DT.30.09.2018, Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II - Furnizim me ushqime dhe mish.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 165,225 2018-09-24 2018-09-25 68421280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3873,3874,3875 DT.31.08.2018,Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II - Furnizim me ushqime dhe mish.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 242,616 2018-08-29 2018-08-30 61421280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3836,3837,3838 DT.31.07.2018,Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II - Furnizim me ushqime dhe mish. muaji Korrik 2018
    Bashkia Librazhd (0821) Irdi Gega Librazhd 251,717 2018-07-26 2018-07-30 54721280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDM FATURA NR 3799,3800,3801 DATE 30.06.2018,PER FINANCIM TRAJTIM ME USHQIME LOTI II FURNIZIM ME USHQIME MENCEN SOCIALE,SIPAS KONTRATES NR 6304 DATE 31.10.2017,U.BLERJA NR 3558 DATE 06.02.2018.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 255,749 2018-06-27 2018-06-29 47821280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3762,3763,3764 DT.31.05.2018 Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II - Furnizim me ushqime dhe mish. MUAJI MAJ 2018
    Bashkia Librazhd (0821) Irdi Gega Librazhd 11,473 2018-05-25 2018-05-28 38221280012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.3727 DT.30.04.2018 Kontrate Nr.6306 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti IV - Furnizim me materiale higjeno-sanitare.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 225,063 2018-05-22 2018-05-23 27321280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3724,3725,3726 DT.30.04.2018,Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II - Furnizim me ushqime dhe mish.Muaji Prill 2018
    Bashkia Librazhd (0821) Irdi Gega Librazhd 239,674 2018-04-24 2018-04-25 29621280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3639,3640,3641 DT.31.03.2018 Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II - Furnizim me ushqime dhe mish.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 231,840 2018-03-27 2018-03-30 21521280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.36,3603,3604 DT.28.02.2018 Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II - Furnizim me ushqime dhe mish.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 195,537 2018-03-01 2018-03-02 13521280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3556 DT.31.01.2018,FAT.NR.3571,3569,3570 DT.15.02.2018,FAT.NR.3564,3565 DT.31.01.2018 Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II, Furnizim me ushqime dhe mish.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 746,256 2017-12-11 2017-12-12 82021280012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.6593,6594 DT 30.11.2017,KONTRATE NR.3000 DT 30.05.2017 BLERJE MATERIALE HIGJENO-SANITARE PER SHKOLLAT,KOPSHTET.ÇERDHEN DHE QENDREN DITORE.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 360,480 2017-10-11 2017-10-12 66421280012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.6501 DT 29.09.2017,KONTRATE NR.3000 DT 30.05.2017 BLERJE MATERIALE HIGJENOSANITARE PER SHKOLLAT,KOPSHTET DHE ÇERDHEN
    Bashkia Librazhd (0821) Irdi Gega Librazhd 144,618 2017-09-12 2017-09-13 57421280012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.7734 DT 31.07.2017 Kontrate nr.3000 prot.dt:30.05.2017 Blerje materiale higjenosanitare per shkollat,kopshte,çerdhe dhe qendra ditore per bashkine dhe Nj.Administrative.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 153,240 2017-07-25 2017-07-26 44621280012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.4392,4391 DT 30.06.2017,KONTRATE NR.3000 DT 30.05.2017 BLERJE MATERIALE HIGJENO-SANITARE PER SHKOLLAT,KOPSHTET,ÇERDHEN,QENDREN DITORE,BASHKINE DHE NJESITE ADMINISTRATIVE NE VARESI
    • < Më para
    • 1
    • Më pas >