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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LORENC SINO All 2,300,224.00 20 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
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 226,044 2018-12-21 2018-12-24 37521150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social ,ushqime buke, fatura nr 90 dt 17.12.2018, nr serial 68607190, fh nr 57 dt 17.12.2018
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 160,944 2018-10-09 2018-10-10 31021150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial .Blerje buke,fatura nr. 06,dt.13.09.2018,nr.serie 68607206.Flete hyrje nr. 76,dt.13.09.2018.Kontrate nr.372,dt.12.04.2018.
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 95,220 2018-07-03 2018-07-04 21121150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social ,Ushqime, Buke Loti 4,FATURA NR 65 DT 27.06.2018, NR SERIAL 62504565, FH NR 27 DT 27.06.2018, PV MARJE NE DOREZIM DT 27.06.2018, KONTRATA DT 12.04.2018
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 93,150 2017-01-31 2017-02-01 1221150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit soc,Buke, fat nr. 6, nr,serial 41891833 dt.30.12.2016.Urdher prokurimi nr.14, dt. 25.04.2016. Flete hyrje nr. 91.Kontrate dt. 27.05.2016.
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 196,110 2016-12-20 2016-12-21 54221150012016 Furnizime dhe sherbime me ushqim per mencat 2115001 BASHKIA GJIROKASTER ,Furnizim me ushqime, buke.fat nr. 4,5 nr. ser i fatures 40326615, 41891801, dt.31.10.2016, 30.11.2016.
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 67,500 2016-10-18 2016-10-20 19421150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI ,furnizim me ushqime, up nr 14 dt 25.04.2016, fatura nr 3 dt 30.09.2016, fh nr 60 dt 30.09.2016, pv marrjes ne dorezim dt 30.09.2016
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 8,100 2016-10-03 2016-10-04 15421150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI ,USHQIME , BUKE, UP NR 14 DT 25.04.2016,, FATURA NR 2 DT 31.08.2016, FH NR 45 DT 31.08.2016
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 66,420 2016-07-19 2016-07-20 15321150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI,ushqime, KONTRATE 27.05.2016, UP NR 14 DT 15.04.2016, FATURA NR 1 DT 30.06.2016, NR SERIAL 35664301, FH NR 39, PV MARJES NE DOREZIM 30.06.2016
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 88,128 2016-06-27 2016-06-28 136 21150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , ushqime,(buke) kontrate dt 17.05.2016, up nr 14 dt 25.04.2016, fatura nr 1 dt 31.05.2016, seria 35662851, fh nr 21, pv dt 31.05.2016
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 179,280 2016-06-22 2016-06-23 13121150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , buke, up nr 14 dt 25.04.2016, fatura nr 2 dt 31.05.2016, nr serial 35662852, fh nr 35 dt 31.05.2016
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 85,008 2016-04-05 2016-04-06 67 21150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , buke, fatura nr 5 dt 29.03.2016, seria 31199942, fh nr 16 dt 29.03.2016
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 102,648 2016-02-18 2016-02-19 39 21150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI , buke, kontrate shtese20%, fatura nr 2 dt 29.01.2016, seria 31211671,fh nr 5
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 144,478 2015-12-18 2015-12-21 13021150032015 Furnizime dhe sherbime me ushqim per mencat 2115003, ARSIMI BASHKISE , BUKE, FATURA NR 52,55, SERIA 28260009,22260036, FH NR 80, 95 DT 15.12.2015
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 102,480 2015-11-23 2015-11-24 11821150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE ,BLERJE BUKE, FATURA NR 39 SERIA 26617667 DT 30.10.2015, FH NR 74 DT 30.10.2015
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 61,740 2015-10-23 2015-10-26 10621150032015 Uniforma dhe veshje te tjera speciale 2115003 2115003, ARSIMI BASHKISE ,buke, ft nr 37,41,dt 10.09.2015, 30.09.2015, nr serial 23365488,23382526, fh nr 52,66
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 61,320 2015-07-29 2015-07-30 6921150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 , ARSIMI BASHKISE ,buke, fatura nr 78 dt 30.06.2015, nr serial 13716031, fh nr 46 dt 30.06.2015
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 223,608 2015-06-25 2015-06-26 55 21150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , BUKE FATURA NR 76 DT 29.05.2015, SERIA 1716029, FH NR 8 DT 29.05.2015
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 114,576 2015-05-26 2015-05-27 4421150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , BLERJE BUKE, KONTRATE DT 20.03.2015, FAT NR 72 DT 30.04.2015, NR SERIAL 13716026
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 94,848 2015-04-27 2015-04-28 36 21150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , BUKE,FATURE NR. 70,NR.SER. 13716021, DT. 27.02.2015.FLETE HYRJE NR. 15 DT. 27.02.2015. KONTRATE SHTESE.
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 128,622 2015-02-25 2015-02-27 1521150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , buke, fatura nr 68 dt 60.01.2015, nr 69 dt 31.12.2014, fh nr 8 dt 30.01.2015
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