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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  • 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 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) START CO Lushnje 914,475 2015-10-27 2015-10-27 20321290102015 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje ushqime fat.nr.830,831 dt.28.05.2015 seria 19008830,19008831,kontr.nr.49 dt.10.03.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) START CO Lushnje 541,814 2015-10-27 2015-10-27 20121290102015 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje ushqime fat.nr.820 dt.30.04.2015 seria 19008820,kontr.nr.49 dt.10.03.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) START CO Lushnje 36,618 2015-10-27 2015-10-27 20521290102015 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje ushqime fat.nr.679 dt.31.08.2015 seria 21969679,kontr.nr.49 dt.10.03.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) START CO Lushnje 264,399 2015-10-27 2015-10-27 20221290102015 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje ushqime fat.nr.840 dt.30.06.2015 seria 19008840,kontr.nr.49 dt.10.03.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) START CO Lushnje 37,224 2015-10-27 2015-10-27 20621290102015 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje ushqime fat.nr.516 dt.30.09.2015 seria 21969516,kontr.nr.49 dt.10.03.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) START CO Lushnje 171,988 2015-10-27 2015-10-27 20721290102015 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) START CO Lushnje 33,576 2015-10-27 2015-10-27 20421290102015 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje ushqime fat.nr.668 dt.31.07.2015 seria 21969668,kontr.nr.49 dt.10.03.2015
    Sp. Sarande (3731) START CO Sarande 134,086 2015-10-23 2015-10-27 36010130842015 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.521 dt.01.10.2015 nga spitali sr
    Bashkia Patos (0909) START CO Fier 151,554 2015-10-23 2015-10-26 69421120012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 likujdim fature
    Drejtoria e Pergjithshme e burgjeve (3535) START CO Tirane 118,800 2015-10-23 2015-10-26 38510140482015 Pajisje per perdorim policor 1014048 Drejt Pergj Burgjeve BL MATER SEK. E POLICISE UP 13 DT 11.09.2015 PV 11.09.2015 FT 513 SER 2196513 FH NR 1 DT 11.09.2015
    Qendra Ekonomike e Arsimit (0707) START CO Durres 191,940 2015-10-23 2015-10-23 18421070082015 Furnizime dhe sherbime me ushqim per mencat LIK FAT 517,697 KO.5783 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Sp. Skrapar (0232) START CO Skrapar 53,653 2015-10-20 2015-10-21 23410130852015 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 519 seri 21969519 dt 30.09.2015 ur prok 03,04 dt 02.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Administrata Qendrore SHKP (3535) START CO Tirane 4,262,580 2015-10-15 2015-10-16 22410250852015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Sherbimi Kombetar i Punesimit blerje kabinet guzhine,per QFP Durres,up 1959/1 dt 6.7.15,njof fit 1959/8,kontrate 1959/17 dt 26.8.15,pv marrje dorezim 1959/24 dt 11.9.15,fat 8 dt 14.8.15 ser 21969558,fh 6 dt 11.9.15
    Komisioni i Prokurimit Publik (3535) START CO Tirane 43,225 2015-10-12 2015-10-13 36710870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim operat.ekonom. urdh brendsh 438 dt 14.09.2015,vendim KPP nr 597/2015 dt 04.09.2015
    Qendra Ditore Moshuarve (0707) START CO Durres 149,856 2015-10-09 2015-10-12 7621070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 689 DT 14.9.2015
    Bashkia-Seksioni Ekonomik (3731) START CO Sarande 7,050 2015-10-09 2015-10-12 15921380072015 Furnizime dhe sherbime me ushqim per mencat FRUTA,PERIME NGA S.EKONOMIK
    Qendra Ditore Moshuarve (0707) START CO Durres 105,828 2015-10-08 2015-10-09 8021070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 692 DT 21.9.2015
    Qendra Ditore Moshuarve (0707) START CO Durres 7,875 2015-10-08 2015-10-08 7921070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 690 DT 14.9.2015
    Qendra Ekonomike e Arsimit (0707) START CO Durres 406,380 2015-10-08 2015-10-08 17421070082015 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.4922 FAT 728 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ditore Moshuarve (0707) START CO Durres 11,025 2015-10-08 2015-10-08 7721070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 691 DT 21.9.2015