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
    Bashkia Peshkopi (0606) START CO Diber 2,142,006 2014-06-23 2014-06-24 18721060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PESHKOPI lik blerje ushqime fat nr 901 dt 21.04.14
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 71,836 2014-06-19 2014-06-20 15710130592014 Sherbim per ngrohje blerje gaz Spitali Spsikiatrik Elbasan
    Qendra Ekonomike Arsimit (0202) START CO Berat 810,995 2014-06-19 2014-06-20 12121020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.05.2014.2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 277,200 2014-06-20 2014-06-20 13021070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Shtepia e foshnjes Durres (0707) START CO Durres 189,570 2014-06-17 2014-06-18 10021070192014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 965 USHQIME
    Shtepia e foshnjes Durres (0707) START CO Durres 179,922 2014-06-17 2014-06-18 10721070192014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 976,977 USHQIME
    Sp. Skrapar (0232) START CO Skrapar 73,746 2014-06-18 2014-06-18 10210130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 926/15035926 Dt 31.05.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR
    Qendra Ditore Moshuarve (0707) START CO Durres 31,752 2014-06-16 2014-06-17 6721070172014 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 1,286,808 2014-06-13 2014-06-16 12321070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 355,536 2014-06-12 2014-06-13 6021380102014 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA SHT FEMIJES LIKUJDIM FLETE DALJE NR.918 DT 31.05.2014
    Sp. Kavaje (3513) START CO Kavaje 169,161 2014-06-11 2014-06-11 15210130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 975 DT 30.05.2014 KONTRATE 158/8 DT 18.03.2014
    Sp. Kavaje (3513) START CO Kavaje 27,780 2014-06-11 2014-06-11 15110130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 905 DT 30.04.2014 KONTRATE 158/8 DT 18.03.2014
    Spitali Fier (0909) START CO Fier 537,453 2014-06-11 2014-06-11 33010130172014 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER
    Spitali Fier (0909) START CO Fier 32,814 2014-06-10 2014-06-10 32610130172014 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER
    Sp. Sarande (3731) START CO Sarande 234,813 2014-06-09 2014-06-10 20110130842014 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA SPITALI LIKUJDIM FAT NR.9012 DT.30.04.2014 FAT NR.917 DT.31.05.2014 NGA
    Qendra Ekonomike Arsimit (0202) START CO Berat 380,981 2014-06-09 2014-06-09 1092102005014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.04.2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 323,304 2014-06-09 2014-06-09 12021070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) START CO Durres 102,010 2014-06-06 2014-06-06 11621070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Komisioni i Prokurimit Publik (3535) START CO Tirane 473,189 2014-05-28 2014-05-29 14610870102014 Garanci te tjera, te vitit vazhdim,Te Dala 602 kom prok publik kthim kthim te ardhurave sh 16.5.2014
    Burgu 302 Tirane (3535) START CO Tirane 150,240 2014-05-27 2014-05-27 4810140102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P.Paraburgim Mine Peza blerje materiale ,up.nr.9 dt.09.05.2014,pr.v. dt.13.05.2014 FO nr.9 dt.15.05.2014 fat.nr.9 dt.21.05.2014 seria 12781759 fh nr.16 dt.21.05.2014 njof.fit.21.05.2014 app.21.05.2014