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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLARIDA SEMANJAKU All 31,464,494.00 24 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 Fier (0909) KLARIDA SEMANJAKU Fier 957,600 2018-12-26 2018-12-27 85221110012018 Shpenzime te tjera transporti Bashkia Fier 2111001 transport ushqimi UP.2dt.07.2.2018 FO.10.02.2018 PV.12.2.2018 Kontr.2/6 dt.14.2.2018Fat.443 seri 18559443 dt.18.12.2018
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 1,112,010 2018-07-27 2018-07-30 16121110182018 Furnizime dhe sherbime me ushqim per mencat QERSHOR 2018 QENDRA EKONOMIKE E ARSIMIT FIER KNTR 4211/6 DT 09/05/2018 SERI 18559431
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 451,434 2018-06-13 2018-06-22 14121110182018 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up 11 28.2.2018,njf 2.3.2018,kontrat nr 2062/6 5.3.2018,fd 4279,seri 18559429,fh 8.5.2018
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 2,128,800 2018-06-13 2018-06-14 14221110182018 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up 24 27.4.2018,njf 4.5.2018,kontrat nr 4211/6 9.5.2018,fd 430,seri 18559430,fh 14,15 31.5.2018
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 2,458,182 2018-05-10 2018-05-16 11221110182018 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up 11 28.2.2018,njf 2.3.2018,kontrat nr 2062/6 5.3.2018,fd 427 30.4.2018,seri 18559427,fh 11 30.4.2018
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 180,000 2018-05-10 2018-05-11 11321110182018 Shpenzime te tjera transporti Q E A Fier 2111018 up 5 22.2.2017,njf 1.3.2017,kontrat 5/1 1.3.2017,shtese kontrate 475 29.12.2017,fd 428 30.4.2018,seri 18559428
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 2,002,716 2018-04-26 2018-04-27 9921110182018 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up 11 28.2.2018,njf 2.3.2018,kontrat nr 2062/6 5.3.2018,fd 426 31.3.2018,seri 18559425,fh 8 31.3.2018
    Bashkia Fier (0909) KLARIDA SEMANJAKU Fier 900,000 2017-12-22 2017-12-29 799211110012017 Shpenzime te tjera transporti Bashkia Fier 21110001 transport up 5dt.22.2.2017fo.22.2.2017 vp.1.3.2017 fat.418seri 8559418 dt.15.12.2017
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 2,371,789 2017-05-02 2017-05-03 5821110182017 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 kontrate shtes ,fd 4 31.3.2017,seri 25362418 ,fh 3 31.3.2017
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 2,164,950 2017-03-06 2017-03-07 3721110182017 Furnizime dhe sherbime me ushqim per mencat Q E A 2111018, blerje ushqime fat nr 2, seri 25362416 dt 28.02.2017, fh nr 2 dt 28.02.2017, kontr shtese
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 1,263,215 2017-02-22 2017-02-23 2621110182017 Furnizime dhe sherbime me ushqim per mencat Q E A 2111008,shtese kontr. fat nr 01 seri 25362415 dt 31.01.2017, fh nr 01 dt 31.01.2017
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 3,667,566 2016-12-29 2016-12-29 20921110182016 Furnizime dhe sherbime me ushqim per mencat Q E A 2111018, up nr 3 dt 05.02.2016, kontr.14 dt 06.05.2016, fat 13 seri 25362413 dt 28.12.2016 dhe fat 14 seri 25362414 dt 28.12.2016, fh 19 dhe 20 dt 28.12.2016
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 2,490,030 2016-12-13 2016-12-14 19621110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up 3 5.2.2016,kont 14 6.5.2016,fd 12 30.11.2016,fh 18 30.11.2016
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 2,569,119 2016-11-08 2016-11-08 15421110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up 3 5.2.2016,kont 14 6.5.2016,fd 10 30.10.2016 25362410
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 2,135,958 2016-10-12 2016-10-12 13621110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up 3 dt 5.2.2016,kont 14 dt 6.5.2016,fd 9 dt 30.9.2016, 25362409
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 22,818 2016-09-20 2016-09-20 12721110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 51,018 2016-08-09 2016-08-09 10721110182016 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2016 QENDRA EKONOMIKE E ARSIMIT FIER
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 850,350 2016-07-18 2016-07-18 9521110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 1,932,664 2016-06-08 2016-06-08 7621110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 likujdim fature
    Drejtorita e Bujqesise Fier (0909) KLARIDA SEMANJAKU Fier 26,500 2015-12-24 2015-12-24 19710050092015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore MISH PER ANALIZA DREJTORI E BUJQESISE DHE USHQIMIT FIER