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
    Bashkia-Seksioni Ekonomik (3731) START CO Sarande 310,581 2015-09-03 2015-09-04 11821380072015 Furnizime dhe sherbime me ushqim per mencat FRUTA ,PERIME NGA S.EKONOMIK
    Qendra Ekonomike e Arsimit (0707) START CO Durres 906,599 2015-09-02 2015-09-02 13721070082015 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME SIPAS KO.5179 03.09.2014 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) START CO Durres 18,113 2015-09-02 2015-09-02 13621070082015 Furnizime dhe sherbime me ushqim per mencat LIK BUKA FAT 664,667 SIPAS KO.5783 26.09.2014 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Sp. Skrapar (0232) START CO Skrapar 52,080 2015-08-31 2015-08-31 18610130852015 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 507 seri 21969507 dt 31.07.2015 ur prok 03,04 dt 02.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 27,600 2015-08-27 2015-08-28 52821240092015 Uniforma dhe veshje te tjera speciale shpenzime per materiale tjera qendra ekonomike arsimit kod.2124009 fat.19009000
    Nd-ja Ruget Rurale (0202) START CO Berat 380,000 2015-08-26 2015-08-27 10520420112015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Nderrmarja rurale berat per blerje mjet diferenc fature nr 50 2042011
    Spitali Lushnje (0922) START CO Lushnje 26,400 2015-08-25 2015-08-27 41010130222015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.ENE KUZHINE SIPAS PO.NR.51 DT.08.07.2015
    Qendra Ekonomike e Arsimit (0707) START CO Durres 116,960 2015-08-26 2015-08-26 12921070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK GAZ SIPAS KO.3590 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Bashkia-Seksioni Ekonomik (3731) START CO Sarande 91,935 2015-08-24 2015-08-26 134213800720152015 Furnizime dhe sherbime me ushqim per mencat shp ushqime nga s.ekonomik
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 3,600 2015-08-24 2015-08-25 10421380102015 Furnizime dhe sherbime me ushqim per mencat SHP NGA SHT FEMIJES SR
    Bashkia-Seksioni Ekonomik (3731) START CO Sarande 219,336 2015-08-24 2015-08-25 135213800720152015 Furnizime dhe sherbime me ushqim per mencat shp fruta,perime nga s.ekonomik
    Sp. Sarande (3731) START CO Sarande 145,539 2015-08-21 2015-08-21 27110130842015 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT NR.503 DT.30.07.2015 NGA SPITALI SR
    Qendra Ekonomike e Arsimit (0707) START CO Durres 810,000 2015-08-19 2015-08-20 12421070082015 Furnizime dhe sherbime me ushqim per mencat LIK USHQIMESIPAS KO.5179 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Nd-ja Ruget Rurale (0232) START CO Skrapar 473,860 2015-08-19 2015-08-20 9420320122015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2032012 Fature pjesore nr 49 Seri 15030599 dt 18.03.2015 urdh prok qark 03 dt 30.01.2015 pr verb dt 16.03.2015 kontr dt 16.03.2015 Nd ja e Rrugeve Rurale SKRAPAR
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 179,505 2015-08-12 2015-08-13 47821240092015. Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950140
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) START CO Skrapar 120,000 2015-08-07 2015-08-07 15210251112015 Shpenzime per te tjera materiale dhe sherbime operative 1025111 Fature 501 seri 21969501 dt 13.07.2015 ur prok 16 dt 10.07.2015 Qendra Polivalente Polican
    Qendra Ditore Moshuarve (0707) START CO Durres 356,376 2015-08-05 2015-08-05 6021070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT660 DT 9.7.2015
    Qendra Ditore Moshuarve (0707) START CO Durres 24,150 2015-08-05 2015-08-05 6121070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 659 DT 9.7.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) START CO Tirane 276,000 2015-08-05 2015-08-05 17310170882015 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 6640 riparim kondicionere up 163 dt 15.7.15 ft. of 15.7.15 , nj.fit. 20.7.15 ft 50 dt 29.7.15 s 21969650
    Qendra Ekonomike e Arsimit (0707) START CO Durres 15,488 2015-08-04 2015-08-04 11421070082015 Furnizime dhe sherbime me ushqim per mencat LIK BUKA KO.5783 FAT 658,662 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707