Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

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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 ARMANDO GEGA All 2,088,820.00 8 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 Lira (0202) ARMANDO GEGA Berat 27,426 2019-05-30 2019-05-31 7721020202019 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat, kontrata 10.04.2018 fatura 14 dt 02.05.2019 seria 75315514 sherbim kateringu
    Qendra Lira (0202) ARMANDO GEGA Berat 334,580 2019-04-11 2019-04-12 6021020202019 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat, Rinovim kontrate sherbim Kateringu, date 10.04.2018 fat nr 5 dt 04.04.2019 seria 75315510 sherbim kateringu
    Qendra Lira (0202) ARMANDO GEGA Berat 309,600 2019-03-27 2019-03-28 5021020202019 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat, Rinovim kontrate sherbim Kateringu, date 10.04.2018 fat nr 97 dt 01.03.2019
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 268,820 2019-03-19 2019-03-20 4021020192019 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat pagese kontrata 05.04.2018 fatura 89 dt 27.02.2019 seria 65964095 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 467,980 2019-03-08 2019-03-11 2921020192019 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat pagese urdher prokurimi 3 dt 22.01.2016 njoftim fituesi 26.02.2016 rinovim kontrate 05.04.2018 fatura 89 dt 27.02.2019 seria 65964095 sherbi kateringu
    Qendra Lira (0202) ARMANDO GEGA Berat 86,934 2019-02-26 2019-02-27 3921020202019 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata 3937 dt 30.05.2018 fatura 5 dt 20.02.2019 seria 63083268 flete hyrja 1 dt 20.02.2019 karburant
    Qendra Lira (0202) ARMANDO GEGA Berat 304,400 2019-02-25 2019-02-26 3821020202019 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata date 10.04.2018 fatura 79 dt 01.02.2019 seria 65964079 sherbim kateringu
    Qendra Lira (0202) ARMANDO GEGA Berat 289,080 2019-01-28 2019-01-29 2521020202019 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata dt 10.04.2018, fatura 64 dt 03.01.2019 seria 65964064 sherbim kateringu dhjetor 2018
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