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
    Sp. Tepelene (1134) START CO Tepelene 40,056 2015-10-06 2015-10-07 152/10130862015 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI TEPELENE
    Bashkia Rreshen (2026) START CO Mirdite 357,638 2015-04-22 2015-09-30 17721330012015 Furnizime dhe sherbime me ushqim per mencat bashkia rreshen per ushqime
    Qendra Ekonomike e Arsimit (0707) START CO Durres 767,094 2015-09-28 2015-09-29 15921070082015 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.4922 FAT 728,729 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) START CO Durres 66,705 2015-09-28 2015-09-29 157210700825015 Furnizime dhe sherbime me ushqim per mencat LIK BUKA KO.5783 FAT 730 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) START CO Durres 1,021,632 2015-09-22 2015-09-22 15521070082015 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.4922 FAT 687,688 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) START CO Durres 10,658 2015-09-22 2015-09-22 15621070082015 Furnizime dhe sherbime me ushqim per mencat LIK BUKE KO.5783 FAT 686 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Spitali Lushnje (0922) START CO Lushnje 119,996 2015-09-16 2015-09-18 45510130222015 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.USHQIME
    Qendra Ditore Moshuarve (0707) START CO Durres 7,875 2015-09-15 2015-09-16 7421070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 683 DT 7.9.2015
    Qendra Ditore Moshuarve (0707) START CO Durres 125,256 2015-09-15 2015-09-16 7321070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 685 DT 7.9.2015
    Qendra Ditore Moshuarve (0707) START CO Durres 9,600 2015-09-15 2015-09-16 74/21070172015 Karburant dhe vaj 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 684 DT 7.9.2015
    Sp. Sarande (3731) START CO Sarande 128,969 2015-09-10 2015-09-11 28910130842015 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT NR.511 DT.31.08.2015 NGA SPITALI SR
    Sp. Skrapar (0232) START CO Skrapar 84,826 2015-09-10 2015-09-11 20410130852015 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 509 seri 21969509 dt 31.08.2015 ur prok 03,04 dt 02.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Reparti Ushtarak Nr.6001 Tirane (3535) START CO Tirane 383,400 2015-09-10 2015-09-11 25010170872015 Pajisje, materiale dhe sherbime ushtarake Reparti 6002 materiale kazermimi up 39/2 dt 23.7.15, ft.of. 39/3 dt 23.7.15, nj.fit 7.8.15 ft 04 seri 21969554 dt 11.8.15, fh 6,6/1 dt 11.8.15
    Qendra Ekonomike e Arsimit (0707) START CO Durres 17,430 2015-09-09 2015-09-10 14621070082015 Furnizime dhe sherbime me ushqim per mencat LIK BUKA KO.5783 26.09.2014 FAT 670,673,677 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) START CO Durres 740,082 2015-09-09 2015-09-10 14721070082015 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.4922 19.06.2015 FAT 663,666 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Shtepia e te moshuarve Fier (0909) START CO Fier 12,150 2015-09-09 2015-09-10 17021110202015 Sherbim per ngrohje Shtepia e te Moshuareve Fier 2111020 gaz Gusht 2015
    Sp. Kavaje (3513) START CO Kavaje 94,614 2015-09-09 2015-09-09 25210130712015. Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM ILACE KONTRATE 124/8 DT 13.03.2015 FAT 665 DT 31.07.2015
    Spitali Lushnje (0922) START CO Lushnje 189,120 2015-09-03 2015-09-04 41710130222015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MATERIALE PER ARSHIVEN DHE STATISTIKEN SIPAS PO.NR.54 DT.16.07.2015
    Bashkia Rreshen (2026) START CO Mirdite 348,222 2015-01-01 2015-09-04 61421330012014 Furnizime dhe sherbime me ushqim per mencat bashkia rreshen per ushqime
    Bashkia-Seksioni Ekonomik (3731) START CO Sarande 24,042 2015-09-03 2015-09-04 14521380072015 Furnizime dhe sherbime me ushqim per mencat SHP FRUTA,PERIME NGA S.EKONOMIK