Treasury Transactions 2019-2022

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 DION-AL All 1,088,680,347.00 551 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
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 620,038 2022-04-29 2022-05-05 26910170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 6328/2 dt 1.12.20, ft 117/22 dt 7.4.22
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 867,756 2022-04-29 2022-05-05 27010170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 2929 dt 17.5.21, ft 101/22 dt 1.4.2022
    Drejtoria e Arkivave Shtetit (3535) DION-AL Tirane 203,587 2022-04-22 2022-04-29 22010200012022 Sherbime te pastrimit dhe gjelberimit 1020001 Drejt. e Pergj.e Arkivave sherbim pastrimi, vazhdim kontrate 1229/8 dt 15.5.2020, ft 110/2022 dt 04.04.2022, pv md dt 21.04.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 6,640,927 2022-04-26 2022-04-29 24910170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 450/4 dt 28.1.21, ft 113/22 dt 4.4.2022
    Reparti i NSH Shkoder (3333) DION-AL Shkoder 636,979 2022-04-27 2022-04-28 5210160132022 Furnizime dhe sherbime me ushqim per mencat 1016013, ushqim, kontrate vazhdim 45 dt 22.05.2019, fat 103/2022 dt 01.04.2022, fh 5 dt 01.04.2022, pcvmd 01.04.2022
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 604,419 2022-04-26 2022-04-28 13510160202022 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Tirane shp. ushqimi te paraburgosur, vazhd kontrata nr 6363/B-2 dt 31.12.2021, fat 118/2022 dt 8.4.22, fh 4 dt 8.4.22, pv pranim malii dt 8.4.22
    Qendra spitalore universitare "Nene Tereza" (