Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIO TRADE ALBANIA All 12,246,523.00 78 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 Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,261,698 2024-12-20 2024-12-23 212021180012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023, NJOFTIM FITUESI DT 04.12.2023 FATURE NR 4816 DT 03.12.2024
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,004,775 2024-12-03 2024-12-04 199421180012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023, NJOFTIM FITUESI DT 04.12.2023 FATURE NR 4170 DT 25.10.2024
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 198,444 2024-10-29 2024-10-30 178721180012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023, NJOFTIM FITUESI DT 04.12.2023 FATURE NR 3781 DT 02.10.2024
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 451,237 2024-09-23 2024-09-24 156721180012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023, NJOFTIM FITUESI DT 04.12.2023 FATURE NR 2752 DT 31.07.2024
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 328,370 2024-09-23 2024-09-24 156821180012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023, NJOFTIM FITUESI DT 04.12.2023 FATURE NR 3219 DT 30.08.2024
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,130,794 2024-07-22 2024-07-23 114721180012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE  USHQIME KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023,  FATURE NR 2184 DT 18.06.2024
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,066,706 2024-07-22 2024-07-23 115221180012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE  USHQIME KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023,  FATURE NR 2276 DT 25.06.2024
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,053,260 2023-10-11 2023-10-12 161321180012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1143/4 DT 01.12.2022 UP NR 93/1 DT 12.10.2022 FATURE NR 2951 DT 31.03.2023
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,087,253 2023-04-12 2023-04-13 54621180012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1143/4 DT 01.12.2022 UP NR 93/1 DT 12.10.2022 FATURE NR 16243 DT 28.02.2023
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,008,708 2023-04-05 2023-04-06 50021180012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1143/4 DT 01.12.2022 UP NR 93/1 DT 12.10.2022 FATURE NR 15590 DT 31.01.2023
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 962,745 2023-02-27 2023-02-28 28221180012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE, BLERJE USHQIMESH PER KOPSHT DHE CERDHE, DHJETOR 2022, FH NR.22,23,24 DT 09.01.2023, FATURE NR 14889 DATE 09.01.2023, UP NR 93/1 DT 12.10.2022 NR.996/5 PROT, KONTRATE NR 1143/4 PROT 01.12.2022.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BIO TRADE ALBANIA Tirane 22,500 2021-03-29 2021-03-31 2910160992021 Furnizime dhe sherbime me ushqim per mencat 1016099 Dep Kuf e Migracion 2021 ushqime kont 15.3.2020 ft 153.2021 nr 2/4 fh 16.3.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BIO TRADE ALBANIA Tirane 228,087 2021-03-11 2021-03-17 2510160992021 Furnizime dhe sherbime me ushqim per mencat DEP KUF E MIGRAC.blerje ushqimi fat nr 1 ,fh nr 1 dt 25.02.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BIO TRADE ALBANIA Tirane 80,204 2021-03-11 2021-03-17 2610160992021 Furnizime dhe sherbime me ushqim per mencat DEP KUF E MIGRAC.blerje ushqimi fat nr 2 ,fh nr 1 dt 25.02.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BIO TRADE ALBANIA Tirane 252,174 2021-01-14 2021-01-19 610160992021 Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2021 Lik blerje ushqimi fat 9524 dt 22.12.2020 s 96409524 fh 11 dt 31.12.2020 kerkese blerje 25.01.2019 up nr 2 dt 12.03.2019 kont 2/4 dt 15.03.2019
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BIO TRADE ALBANIA Tirane 211,359 2020-12-03 2020-12-07 13410160992020 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2020 Lik blerje ushqimi fat 197 dt 30.11.2019 s 92530197 fh 10 dt 30.11.2020 kerkese blerje 25.01.2019 up. 12.03.2019 kont 2/4 dt 15.03.2019
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BIO TRADE ALBANIA Tirane 59,010 2020-05-18 2020-05-19 4510160992020 Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2020 Lik blerje ushqimi fat 2304 dt 30.11.2019 s 87402304 fh 1 dt 30.04.2020 kerkese blerje 25.01.2019 up. 12.03.2019 kont 2/4 dt 15.03.2019
    Instituti shendetit publik Tirane (3535) BIO TRADE ALBANIA Tirane 3,568 2020-01-21 2020-01-22 59310130482019 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2019 lik ushqim i fresket vazhdim kontr 85/4 dt 24.01.2019 ft 85512100 dt 27.12.2019 fh 109 dt 27.12.2019
    Instituti shendetit publik Tirane (3535) BIO TRADE ALBANIA Tirane 3,569 2020-01-21 2020-01-22 59410130482019 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2019 ushqim i fresket vazhdim kontr 85/4 dt 24.01.2019 ft 79916637 dt 20.12.2019 fh 108 dt 20.12.2019
    Instituti shendetit publik Tirane (3535) BIO TRADE ALBANIA Tirane 3,568 2020-01-21 2020-01-22 59510130482019 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2019 lik ushqim i fresket vazhdim kontr 85/4 dt 24.01.2019 ft 84050220 dt 13.12.2019 fh 107 dt 13.12.2019