Treasury Transactions

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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
    Shtepia e foshnjes Durres (0707) START CO Durres 191,916 2014-07-16 2014-07-17 13621070192014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 946,947 USHQIME QERSHOR 2014
    Spitali Fier (0909) START CO Fier 451,056 2014-07-15 2014-07-16 42810130172014 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 73,963 2014-07-16 2014-07-16 25610130592014 Sherbim per ngrohje blerje gaz Spitali Spikiatrik 1013059
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 243,731 2014-07-15 2014-07-15 8321380102014 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA SHT FEMIJES LIKUJDIM FAT NR.802 DT.30.06.2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 1,574,600 2014-07-14 2014-07-15 14721070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ditore Moshuarve (0707) START CO Durres 31,752 2014-07-14 2014-07-15 7521070172014 Furnizime dhe sherbime me ushqim per mencat BL. BUKE/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ekonomike e Arsimit (0707) START CO Durres 209,463 2014-07-14 2014-07-15 14621070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Sp. Sarande (3731) START CO Sarande 171,440 2014-07-14 2014-07-15 25510130842014 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA SPITALI LIKUJDIM FAT NR.803 DT.30.06.2014
    Qendra Ekonomike Arsimit (0202) START CO Berat 658,424 2014-07-10 2014-07-14 13921020052014 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 74,025 2014-07-11 2014-07-14 14221020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.05.2014
    Qendra Ekonomike Arsimit (0202) START CO Berat 65,565 2014-07-11 2014-07-14 14321020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.06.2014
    Burgu 302 Tirane (3535) START CO Tirane 153,600 2014-07-11 2014-07-11 6510140102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P.Paraburgim Mine Peza materiale pastrimi,mat te tjera,mat gazermimi up nr 13 dt 24.06.2014,fto nr 13/1 dt 26.06.2014,njof fit dt 02.07.2014,fat nr 18 dt 02.07.2014 sr 12781768,fh nr 21 dt 02.07.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) START CO Tirane 154,800 2014-07-08 2014-07-09 7210250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. PP4 mat,up 11 d 9/6/14,ft of 9/6/14,fat 12 d 19/6/14 s 12781762,fh 5 d 19/6/14
    Qendra e fomimit profesiona Tirane nr.4 (3535) START CO Tirane 120,000 2014-07-08 2014-07-09 7310250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. PP4 mat,up 9 d 6/6/14,ft of 6/6/14,fat 19 d 3/7/14 s 12781769,fh 7 d 3/7/14
    Aparati Qendror i SHIKUT (3535) START CO Tirane 19,920 2014-07-08 2014-07-09 30610180012014 Pjese kembimi, goma dhe bateri SHISH Pjese kembimi , urdher 216/5 dt.13.06.2014 pv. dt.17.06.2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 1,913,205 2014-07-07 2014-07-08 13821070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Aparati Qendror i SHIKUT (3535) START CO Tirane 84,000 2014-07-08 2014-07-08 30710180012014 Furnizime dhe sherbime me ushqim per mencat SHISH Blerje ushqime urdher 36/3 dt.30.01.2014 pv. dt.03.02.2014 kont.36/8 dt.03.02.2014 fat.45 seria 02337745 dt.04.02.2014fh.nr.1 dt.04.02.2014
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 73,150 2014-07-02 2014-07-03 18810130592014 Sherbim per ngrohje blerje gaz Spitali Spikiatrik 1013059
    Bashkia Patos (0909) START CO Fier 26,136 2014-06-25 2014-06-25 29221120012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime
    Bashkia Patos (0909) START CO Fier 137,652 2014-06-25 2014-06-25 29121120012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime