Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 TOMORI All 24,530,327.00 79 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) TOMORI Berat 265,170 2022-06-03 2022-06-06 4921020020202 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata 140 dt 01.06.2021 fatura 9/2022 date 01.06.2022 sherbim kateringu
    Qendra Lira (0202) TOMORI Berat 253,406 2022-05-10 2022-05-12 3721020202022 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata 140 dt 01.06.2021 fatura 9/2022 date 05.05.2022 sherbim kateringa
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 488,531 2022-04-12 2022-05-04 4021020192022 Furnizime dhe sherbime me ushqim per mencat Q zhvillimit 2102019,kontrata 81 dt 31.05.2021 katering per nevoja te qendres zhvillimit fat 8 dt 08.04.2022
    Qendra Lira (0202) TOMORI Berat 261,805 2022-04-07 2022-04-11 2521020202022 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata 140 prot date 01.06.2021 fat 7/2022 dt 05.04.2022 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 379,672 2022-03-10 2022-03-15 3121020192022 Furnizime dhe sherbime me ushqim per mencat Q zhvillimit 2102019,kontrata 81 dt 31.05.2021 katering per nevoja te qendres zhvillimit fat 26 dt 02.03.2022 shkurt 2022
    Qendra Lira (0202) TOMORI Berat 225,329 2022-03-07 2022-03-11 1721020222022 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata 140 dt 01.06.2021 fatura 5/2022 dt 02.03.2022 sherbim kateringu
    Qendra Lira (0202) TOMORI Berat 251,970 2022-02-08 2022-02-11 1021020202022 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata 140 dt 01.06.2021 fatura 3/2022 dt 07.02.2022 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 414,636 2022-02-09 2022-02-11 1621020192022 Furnizime dhe sherbime me ushqim per mencat Q zhvillimit 2102019,kontrata 81 dt 31.05.2021 katering per nevoja te qendres zhvillimit fat 2 dt 04.02.2022
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 227,505 2022-01-28 2022-01-31 1021020192022 Furnizime dhe sherbime me ushqim per mencat Q zhvillimit 2102019,kontrata 81 dt 31.05.2021 katering per nevoja te qendres zhvillimit fat 24 dt 28.12.2021 diference fature e dhjetorit
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 219,813 2021-12-29 2021-12-30 15621020192021 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat kontrata 81 dt 31.05.2021 katering per nevoja te qendres zhvillimit fat 24 dt 28.12.2021 likujdim pjesor i fatures dhjetor
    Qendra Lira (0202) TOMORI Berat 253,885 2021-12-28 2021-12-30 10221020202021 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat kontrata nr.140/1, dt.01.06.2021, sherbime kateringu per qendren Lira, Bashkia Berat fat 23 dt 27.12.2021 p verbali permbledhes
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 430,810 2021-12-06 2021-12-10 14021020192021 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit,kontrata 81 dt 31.05.2021 katering per nevoja te qendres zhvillimit fat 22 dt 03.12.2021
    Qendra Lira (0202) TOMORI Berat 242,070 2021-12-07 2021-12-10 9321020202021 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat kontrata nr.140/1, dt.01.06.2021, sherbime kateringu per qendren Lira, Bashkia Berat fat 21 dt 03.112.2021 p verbali permbledhes
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 443,158 2021-11-09 2021-11-11 12921020192021 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit,kontrata 81 dt 31.05.2021 katering per nevoja te qendres zhvillimit fat 20 dt 08.11.2021
    Qendra Lira (0202) TOMORI Berat 268,765 2021-11-05 2021-11-09 8421020202021 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira beratkontrata nr.140/1, dt.01.06.2021, sherbime kateringu per qendren Lira, Bashkia Berat fat 19 dt 03.11.2021 p verbali permbledhes
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 409,830 2021-10-08 2021-10-11 11521020192021 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat kontrata 81 dt 31.05.2021 katering fature 18 dt 07.10.2021 p verbal dt 06.10.2021
    Qendra Lira (0202) TOMORI Berat 267,326 2021-10-08 2021-10-11 7321020202021 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata 140 date 01.06.2021 fatura 17/2021 dt 06.10.2021 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 448,604 2021-09-13 2021-09-16 10121020192021 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat kontrata 81 dt 31.05.2021 katering per nevoja te qendres zhvillimit fat 16 dt 09.09.2021
    Qendra Lira (0202) TOMORI Berat 230,605 2021-09-03 2021-09-09 6421020202021 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata 70 dt 01.06.2020 fatura 15/2021 date 02.09.2021 proces verbali per sherbim kateringu
    Qendra Lira (0202) TOMORI Berat 230,605 2021-08-11 2021-08-13 5921020202021 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata 140 dt 01.06.2021 fatura 13/2021 dt 09.08.2021 sherbim kateringu