Treasury Transactions

Treasury Branch:

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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 START CO All 210,711,033.00 319 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
    Shtepia e foshnjes Durres (0707) START CO Durres 86,550 2014-09-22 2014-09-23 15721070192014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 7823
    Universiteti Politeknik (3535) START CO Tirane 1,074,516 2014-09-22 2014-09-23 131920110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI POLITEKNIK MAT ELEK,UP 13/1 D 20/6/14,NJ 13/10 D 9/7/14,KON 13/12 D 1/9/14,FAT 35 D 4/9/14 S 12781785,FH 29 D 4/9/14
    Qendra Ditore Moshuarve (0707) START CO Durres 28,728 2014-09-22 2014-09-22 9721070172014 Furnizime dhe sherbime me ushqim per mencat BL. BUKE GRURI/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Sp. Sarande (3731) START CO Sarande 173,264 2014-09-18 2014-09-19 32510130842014 Furnizime dhe sherbime me ushqim per mencat SHP PERIME NGA SPITALI SR LIKUJDIM FAT NR.831 DT.31.08.2014
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 563,520 2014-09-18 2014-09-19 32110130592014 Furnizime dhe sherbime me ushqim per mencat perime fruta Spitali Psikiatrik
    Drejtoria e Pergjithshme e burgjeve (3535) START CO Tirane 11,723,728 2014-09-18 2014-09-19 31810140482014 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Pergjithshme e Burgjeve blerje ushqime,kont vazhdim nr 13/52 dt 09.06.2014 fat nr 871 dt 01.08.14 sr 16137871,fh nr 329 dt 01.08.2014
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 713,260 2014-09-18 2014-09-18 31910130592014 Furnizime dhe sherbime me ushqim per mencat blerje ushqime Spitali Psikiatrik
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 143,432 2014-09-18 2014-09-18 32210130592014 Sherbim per ngrohje blerje gaz Spitali Psikiatrik
    Spitali Lushnje (0922) START CO Lushnje 470,293 2014-09-17 2014-09-18 39510130222014 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE USHQIME SIPAS KONTR.NR.544 DATE 27.06.2014 SIPAS FATURES GUSHT 2014
    Spitali Lushnje (0922) START CO Lushnje 46,560 2014-09-17 2014-09-18 39410130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.RIPARIME ME VLERA TE VOGLA SIPAS FATURES GUSHT 2014
    Bashkia Corovode (0232) START CO Skrapar 187,083 2014-09-16 2014-09-17 29721390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.924,925/15035924,15035925 dt 31.05.2014U-Prok.08;
    Spitali Fier (0909) START CO Fier 417,720 2014-09-17 2014-09-17 61410130172014 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER
    Bashkia Corovode (0232) START CO Skrapar 224,776 2014-09-16 2014-09-17 29621390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.907,908/150359907,150359908 dt 30.04.2014U-Prok.08;
    Bashkia Corovode (0232) START CO Skrapar 44,628 2014-09-16 2014-09-17 29821390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.938/15035938 dt 30.06.2014U-Prok.08;
    Drejtoria e Pergjithshme e burgjeve (3535) START CO Tirane 8,554,563 2014-09-16 2014-09-17 31710140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve,blerje ushqime,kont nr 13/55 dt 16.06.2014,up nr 13 dt 28.01.2014,fnjof fit 13/49 dt 02.06.2014,fat nr 855 dt 30.06.2014 sr 16137855 fh nr 327 dt 30.06.2014
    Universiteti Politeknik (3535) START CO Tirane 695,792 2014-09-16 2014-09-17 128110110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI POLITEKNIK mat up 20.6.2014 fo 01.09.2014 k 1.9.2019 k 4.9.2014 f 4.9.2014 fh 4.9.2014.
    Spitali Lushnje (0922) START CO Lushnje 528,455 2014-09-05 2014-09-15 36210130222014 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE USHQIME SIPAS KONTR.NR.544 DATE 27.06.2014 SIPAS FATURES KORRIK 2014
    Reparti Ushtarak Nr.6660 Tirane (3535) START CO Tirane 372,000 2014-09-09 2014-09-10 10910170852014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6004 mat,up 13 d 2/9/14,njf 8/9/14,fat 36 d 8/9/14 s 12781786,fh 2 d 8/9/14
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 171,762 2014-09-09 2014-09-10 11121380102014 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA SHT FEMIJES SR
    Sp. Skrapar (0232) START CO Skrapar 124,248 2014-09-10 2014-09-10 16810130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 874/16137874;875/16137875 Dt 31.08.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR