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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  • 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
    Sp. Skrapar (0232) START CO Skrapar 85,320 2014-09-10 2014-09-10 16710130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 868/16137868;869/16137869 Dt 31.07.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR
    Q.SH.A.M.T. Tirane (3535) START CO Tirane 1,246,308 2014-09-09 2014-09-10 245101600720142 Pjese kembimi, goma dhe bateri 602, QSHAMT ,bl filtra,up 771 d 24/6/14,njapp 28/7/14,kon 1134 d 30/7/14,fat 12781782 d 18/8/14,fh 18/22 d 15,20/8/14
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 169,119 2014-09-04 2014-09-05 11310160862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE GAZ
    Bordi i Kullimit Lezhe (2020) START CO Lezhe 588,000 2014-08-29 2014-08-29 10610050742014 Uniforma dhe veshje te tjera speciale BORDI I KULLIMIT LEZHE PAG FAT NR 33 DT 28.08.2014
    Drejtoria Qendrore Rezervave (3535) START CO Tirane 226,800 2014-08-27 2014-08-27 11210160912014 Pjese kembimi, goma dhe bateri 602 Drejt Pergjith Rez Materiale Shtet pjese kembimi,up nr 11 dt 20.07.2014,njofti d t01.08.2014,fat nr 872 dt 08.08.2014,seri 16137872,fh nr 11 dt 08.08.2014
    Bashkia-Seksioni Ekonomik (3731) START CO Sarande 358,450 2014-08-20 2014-08-21 9321380072014 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA S.EKONOMIK
    Spitali Fier (0909) START CO Fier 447,666 2014-08-21 2014-08-21 542110130172014 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2014 SPITALI FIER
    Sp. Kavaje (3513) START CO Kavaje 87,450 2014-08-19 2014-08-19 24210130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 863 DT 31.07.2014 KONTRATE 158/8 DT 18.03.2014
    Shtepia e foshnjes Durres (0707) START CO Durres 184,869 2014-08-15 2014-08-15 14821070192014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 SHTEPIA E FOSHNJES/2107019 USHQIME 864,865
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 324,708 2014-08-15 2014-08-15 30010130592014 Furnizime dhe sherbime me ushqim per mencat perime veze Spitali Spikiatrik 1013059
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 500,000 2014-08-15 2014-08-15 30110130592014 Furnizime dhe sherbime me ushqim per mencat blerje ushqime Spitali Spikiatrik 1013059
    Qendra Ekonomike Arsimit (0202) START CO Berat 211,687 2014-08-12 2014-08-14 16221020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.06.2014
    Qendra Ekonomike Arsimit (0202) START CO Berat 271,997 2014-08-12 2014-08-14 16321020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.31.07.2014
    Sp. Sarande (3731) START CO Sarande 114,000 2014-08-13 2014-08-13 29610130842014 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA SPITALI LIKUJDIM FAT NR.813 DT.31.07.2014
    Sp. Tepelene (1134) START CO Tepelene 28,399 2014-08-13 2014-08-13 98/10130862014 Furnizime dhe sherbime me ushqim per mencat FT NR 31.05.2014 USHQIME SHERBIMI SPITALOR
    Sp. Tepelene (1134) START CO Tepelene 1,958 2014-08-13 2014-08-13 97/10130862014 Furnizime dhe sherbime me ushqim per mencat FT NR 31.04.2014 USHQIME SHERBIMI SPITALOR
    Sp. Tepelene (1134) START CO Tepelene 199,600 2014-08-13 2014-08-13 96/10130862014 Furnizime dhe sherbime me ushqim per mencat FT NR 28.04.2014 USHQIME SHERBIMI SPITALOR
    Sp. Tepelene (1134) START CO Tepelene 50,695 2014-08-13 2014-08-13 104/10130862014 Furnizime dhe sherbime me ushqim per mencat FT NR 31.07.2014 USHQIME SHERBIMI SPITALOR
    Sp. Tepelene (1134) START CO Tepelene 48,790 2014-08-13 2014-08-13 99/10130862014 Furnizime dhe sherbime me ushqim per mencat FT NR 31.06.2014 USHQIME SHERBIMI SPITALOR
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 78,588 2014-08-12 2014-08-12 28510130592014 Sherbim per ngrohje blerje gaz Spiatli psikiatrik