Treasury Transactions 2015-2018

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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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  • 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 291,480,172.00 439 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 Patos (0909) START CO Fier 16,389 2015-11-12 2015-11-13 720121120012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 likujdim fature
    Sp. Kavaje (3513) START CO Kavaje 107,082 2015-11-13 2015-11-13 33110130712015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME KONTRATE 124/8 DT 13.03.2015 FAT 695 DT 30.09.2015
    Sp. Kavaje (3513) START CO Kavaje 128,766 2015-11-13 2015-11-13 33210130712015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME KONTRATE 124/8 DT 13.03.2015 FAT 804 DT 30.10.2015
    Sp. Kavaje (3513) START CO Kavaje 127,824 2015-11-13 2015-11-13 33010130712015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME KONTRATE 124/8 DT 13.03.2015 FAT 676 DT 31.08.2015
    Bashkia Rreshen (2026) START CO Mirdite 63,822 2015-07-23 2015-11-13 33721330012015 Furnizime dhe sherbime me ushqim per mencat bashkia rreshen per ushqime
    Sp. Skrapar (0232) START CO Skrapar 81,566 2015-11-12 2015-11-13 25310130852015 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 526 seri 21969526 dt 31.10.2015 ur prok 03,04 dt 02.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 108,000 2015-11-11 2015-11-12 81921240092015 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale te tjera fat nr 21969525 dt 28.10.2015 kodi 2124009
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) START CO Lushnje 171,988 2015-11-11 2015-11-12 22221290102015 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje ushqime fat.nr.515 dt.30.09.2015 seria 21969515,kontr.nr.49 dt.10.03.2015
    Sp. Sarande (3731) START CO Sarande 171,468 2015-11-11 2015-11-11 38210130842015 Furnizime dhe sherbime me ushqim per mencat likujdim nr.fat.528 dt.31.10.2015 nga spitali sr
    Qendra Ditore Moshuarve (0707) START CO Durres 116,244 2015-11-09 2015-11-09 9121070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 523 DT 20.10.2015
    Qendra Ditore Moshuarve (0707) START CO Durres 14,175 2015-11-09 2015-11-09 9221070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 524 DT 20.10.2015
    Shtepia e te moshuarve Fier (0909) START CO Fier 11,250 2015-11-09 2015-11-09 19621110202015 Sherbim per ngrohje Shtepia e te Moshuareve Fier 2111020 likujdim fature
    Bordi i Kullimit Lushnje (0922) START CO Lushnje 783,840 2015-11-03 2015-11-03 26110050812015 Pjese kembimi, goma dhe bateri 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik.Fat.Nr.47, Seri 2196959, dt.21.10.2015,Kontrata Nr.3/12, dt:19.03.2015 per Blerje pjese kembimi per makinerite e renda
    Bashkia Rreshen (2026) START CO Mirdite 349,800 2015-06-23 2015-10-29 28221330012015 Furnizime dhe sherbime me ushqim per mencat bashkia rreshen per ushqime
    Bashkia Rreshen (2026) START CO Mirdite 38,226 2015-06-23 2015-10-29 28121330012015 Furnizime dhe sherbime me ushqim per mencat bashkia rreshen per ushqime
    Bashkia Rreshen (2026) START CO Mirdite 275,262 2015-05-29 2015-10-29 22321330012015 Furnizime dhe sherbime me ushqim per mencat bashkia rreshen per ushqime
    Qendra Ditore Moshuarve (0707) START CO Durres 17,325 2015-10-27 2015-10-28 8621070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 699DT 9.10.2015
    Qendra Ekonomike e Arsimit (0707) START CO Durres 83,359 2015-10-28 2015-10-28 18921070082015 Furnizime dhe sherbime me ushqim per mencat LIK BUKA KO.5783 26.09.2014 FAT 289 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ditore Moshuarve (0707) START CO Durres 169,812 2015-10-27 2015-10-28 8521070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 698 DT 9.10.2015
    Burgu 302 Tirane (3535) START CO Tirane 13,200 2015-10-27 2015-10-28 13410140102015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 BURGU MINE PEZA SHERBIM RIPARIM POMPE UP 14 DT 16.10.2015 PV 16.10.2015 FT 43 16.10.2015 SER 21969593