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

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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
    Qendra Ekonomike e Arsimit (0707) START CO Durres 3,499,278 2015-08-03 2015-08-04 11321070082015 Furnizime dhe sherbime me ushqim per mencat LIK USHIME KO.5179 2015 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Bordi i Kullimit Lushnje (0922) START CO Lushnje 642,000 2015-08-03 2015-08-04 20310050812015. Pjese kembimi, goma dhe bateri 1005081 BORDI I KULLIMIT LU. per sa lik. blerje pjese kembimi per makinerine e rende,fat.nr.45 dt.27.07.2015 seria 21969645,kontr.nr.3/12 dt.19.03.2015
    Q.SH.A.M.T. Tirane (3535) START CO Tirane 114,960 2015-07-31 2015-07-31 183101600720151 Shpenzime te tjera transporti 602,Qendra Sherbimit Administrim Mjet Transport,pj kemb up 832/1 d 9/7/15, njf 14/7/15, fat 15/7/15, fh 58 d 15/7/15
    Nd-ja Ruget Rurale (0232) START CO Skrapar 500,000 2015-07-28 2015-07-29 8520320122015 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 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
    Nd-ja Ruget Rurale (0232) START CO Skrapar 45,000 2015-07-23 2015-07-27 8320320122015 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
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 18,780 2015-07-23 2015-07-24 9021380102015 Furnizime dhe sherbime me ushqim per mencat shp ushqime nga sht femijes
    Sp. Skrapar (0232) START CO Skrapar 78,134 2015-07-23 2015-07-24 15810130852015 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 997 seri 19008997 dt 30.06.2015 ur prok 03,04 dt 02.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Sarande (3731) START CO Sarande 140,966 2015-07-21 2015-07-22 22510130842015 Furnizime dhe sherbime me ushqim per mencat likujdim fatura nr.652 dt.30.06.2015 nga spitali sr
    Bashkia Patos (0909) START CO Fier 76,530 2015-07-20 2015-07-21 39421120012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 likujdim fature
    Sp. Kavaje (3513) START CO Kavaje 135,888 2015-07-15 2015-07-15 19310130712015. Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM USHQIME KONTR 124/8 DT 13.03.2015 FAT 844 DT 30.06.2015
    Nd-ja Ruget Rurale (0202) START CO Berat 475,000 2015-07-09 2015-07-13 8320420012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Nderrmarja e rrugve rurale per diferenc fat nr 50 2042011
    Qendra Ekonomike e Arsimit (0707) START CO Durres 79,380 2015-07-09 2015-07-10 10021070082015 Furnizime dhe sherbime me ushqim per mencat LIK BUKA KO.5783 FAT 846 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) START CO Durres 3,256,640 2015-07-09 2015-07-10 9921070082015 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.5179 FAT 812,813 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Sp. Kavaje (3513) START CO Kavaje 102,210 2015-07-09 2015-07-10 18010130712015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM USHQIME KONTR 124/8 DT 13.03.2015 FAT 836 DT 29.05.2015
    Qendra Ditore Moshuarve (0707) START CO Durres 12,800 2015-07-08 2015-07-08 5321070172015 Karburant dhe vaj 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 550 DT 12.6.2015
    Qendra Ditore Moshuarve (0707) START CO Durres 34,650 2015-07-08 2015-07-08 5421070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 549 DT 12.6.2015
    Qendra Ditore Moshuarve (0707) START CO Durres 342,300 2015-07-08 2015-07-08 5521070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 548 DT 12.6.2015
    Shtepia e te moshuarve Fier (0909) START CO Fier 8,910 2015-07-08 2015-07-08 14621110202015 Sherbim per ngrohje Shtepia e te Moshuareve Fier 2111020 likujdi fature
    Nd-ja Ruget Rurale (0232) START CO Skrapar 1,400,000 2015-07-02 2015-07-03 7220320122015 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 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
    Drejtoria e Pergjithshme e Permbarimit (3535) START CO Tirane 75,893 2015-06-29 2015-06-29 13410140472015 Shpenzime per mirembajtjen e paisjeve te zyrave 1014047 Drejt Pergj permbarimit sh up 4.6.15 pv 5.6.15 fat 10.6.15