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 TEUTA DURRES All 21,141,020.00 17 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
    Drejtoria e Pergjithshme e burgjeve (3535) TEUTA DURRES Tirane 2,260,683 2024-07-11 2024-07-16 22010140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  bl ushqime, kontr ne vazhd nr 17026/3 dt 08.01.2024,  permbl ft dt 31.5.2024 fh nr 34 dt 31.5.2024
    Drejtoria e Pergjithshme e burgjeve (3535) TEUTA DURRES Tirane 1,786,639 2024-05-30 2024-05-31 16510140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  bl ushqime, kontr ne vazhd nr 17026/3 dt 08.01.2024,  permbl ft dt 30.4.2024 fh nr 26 dt 30.4.2024
    Drejtoria e Pergjithshme e burgjeve (3535) TEUTA DURRES Tirane 1,850,228 2024-05-08 2024-05-09 13010140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  bl ushqime, kontr ne vazhd nr 17026/3 dt 08.01.2024,  permbl ft dt 28.3.2024, fh nr 24 dt 29.3.2024
    Drejtoria e Pergjithshme e burgjeve (3535) TEUTA DURRES Tirane 1,830,223 2024-04-15 2024-04-16 10410140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl ushqime, kontr ne vazhd nr 17026/3 dt 08.01.2024, permbl ft dt 29.2.2024 fh nr 10 dt 29.2.2024
    Drejtoria e Pergjithshme e burgjeve (3535) TEUTA DURRES Tirane 1,606,893 2024-02-29 2024-03-04 5310140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl ushqime, kontr ne vazhd nr 17026/3 dt 08.01.2024, permbl ft dt 31.01.2024, fh dt 31.01.2024
    Drejtoria e Pergjithshme e burgjeve (3535) TEUTA DURRES Tirane 1,602,524 2024-01-24 2024-01-26 50710140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime , kontre ne vazhd nr 15416/3 dt 06.12.2023, permbl fat dt 29.12.2023, fh dt 31.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) TEUTA DURRES Tirane 400,878 2024-01-05 2024-01-09 46310140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime , kontr ne vazhd nr 572/17 dt 09.08.2023, permbledhese ft dt 05.12.2023, fh dt 05.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) TEUTA DURRES Tirane 1,147,235 2023-12-28 2024-01-04 45410140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vazhd nr 572/17 dt 09.08.2023, permbl ft dt 30.11.2023, fh dt 30.11.2023
    Drejtoria e Pergjithshme e burgjeve (3535) TEUTA DURRES Tirane 1,935,609 2023-11-22 2023-11-24 40910140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vahd nr 572/17 dt 09.08.2023,permbledhese ft dt 31.10.2023, fh dt 31.10.2023
    Drejtoria e Pergjithshme e burgjeve (3535) TEUTA DURRES Tirane 3,110,138 2023-10-30 2023-11-01 37010140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve , lik ft bl ushqime koloniale, vazhd kontrate nr 572/17 dt 09.08.2023, permbledhese fat dt 30.09.2023, fh dt 30.09.2023
    Drejtoria e Pergjithshme e burgjeve (3535) TEUTA DURRES Tirane 3,524,248 2023-10-06 2023-10-10 32110140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vazhd nr 572/47 dt 09.08.2023, permbledhese ft gusht 2023, fh dt 31.08.2023
    Zyra Punesimit Durres (0707) TEUTA DURRES Durres 12,362 2021-06-29 2021-06-30 53310101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) TEUTA DURRES Durres 15,090 2021-05-27 2021-05-28 45510101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) TEUTA DURRES Durres 15,090 2021-04-23 2021-04-26 36610101862021 Subvencion per te nxitur punesimin (Paga) 1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 17 DT 15.01.2020 PER FORMIMIN NEPERMJET PUNES PER PERIUDHEN 01.03-31.03.2021
    Zyra Punesimit Durres (0707) TEUTA DURRES Durres 15,090 2021-03-25 2021-03-29 26110101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 17 DT 15.01.2020 PER FORMIMIN NEPERMJET PUNES PER PERIUDHEN 01.02-28.02.2021
    Zyra Punesimit Durres (0707) TEUTA DURRES Durres 15,090 2021-02-25 2021-02-26 16610101862021 Subvencion per te nxitur punesimin (Paga) PAGUAR PAGA DHE SIG SHOQ PER NXITJE PUNESIMI,VKM 17 DT 15.1.20 / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) TEUTA DURRES Durres 13,000 2021-01-22 2021-01-26 6310101862021 Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI VKM 17 DT 15.1.20 / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707
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