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
    Sp. Kavaje (3513) START CO Kavaje 232,248 2014-05-23 2014-05-26 13610130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM ILACE E USHQIME FAT 904 DT 30.04.2014 KONTRATE 158/8 DT 18.03.2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 123,833 2014-05-23 2014-05-23 10921070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Burgu 302 Tirane (3535) START CO Tirane 40,800 2014-05-21 2014-05-22 4710140102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj I.E.V.P.Paraburgim Mine Peza lik shpenz mirembajtje , up nr.11 dt.19.05.2014 pv. nr.4 dt.19.05.2014 nr.06 dt.15.05.2014 seria 12781756 pv. dt.14.05.2014
    Qendra Ditore Moshuarve (0707) START CO Durres 42,840 2014-05-21 2014-05-22 5821070172014 Furnizime dhe sherbime me ushqim per mencat BL. BUKE GRURI / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Aparati Qendror i SHIKUT (3535) START CO Tirane 84,000 2014-05-20 2014-05-21 19610180012014 Furnizime dhe sherbime me ushqim per mencat 602 shish Blerje ushqime urdher 36/3 dt.30.01.14 pcv 03.02.14 kont.36/8 dt.03.02.14 ft.45 seri 02337745 dt.04.02.14 f-hyrje 1 dt.04.02.2014
    Sp. Skrapar (0232) START CO Skrapar 58,782 2014-05-16 2014-05-19 7810130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 906/1503906 Dt 30.04.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR
    Qendra Ekonomike e Arsimit (0707) START CO Durres 153,266 2014-05-12 2014-05-13 8921070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) START CO Durres 112,997 2014-05-12 2014-05-13 89/121070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Maternitet Nr.2T. (3535) START CO Tirane 105,300 2014-05-07 2014-05-07 13610130882014 Te tjera materiale dhe sherbime speciale 602,SUOGJ K.GLIOZHENI,gaz,up 6 d 3/3/14,ft of 7/3/14,njf 10/3/14,fat 12781744 d 31/3/14,fh 36 d 31/3/14
    Maternitet Nr.2T. (3535) START CO Tirane 113,400 2014-05-07 2014-05-07 13510130882014 Te tjera materiale dhe sherbime speciale 602,SUOGJ K.GLIOZHENI,gaz,up 6 d 3/3/14,ft of 7/3/14,njf 10/3/14,fat 12781746 d 14/4/14,fh 40 d 14/4/14
    Maternitet Nr.2T. (3535) START CO Tirane 113,400 2014-05-07 2014-05-07 13410130882014 Te tjera materiale dhe sherbime speciale 602,SUOGJ K.GLIOZHENI,gaz,up 6 d 3/3/14,ft of 7/3/14,njf 10/3/14,fat 12781743 d 11/3/14,fh 33 d 11/3/14
    Qendra Ditore Moshuarve (0707) START CO Durres 32,760 2014-05-05 2014-05-06 4821070172014 Furnizime dhe sherbime me ushqim per mencat BL. BUKE/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Komuna Terthore (1818) START CO Kukes 284,640 2014-04-28 2014-04-29 8025430012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2543001 Komuna Terthore blerje elektropompe fat nr 4 dt 17.03.2014
    Sp. Kavaje (3513) START CO Kavaje 84,132 2014-04-25 2014-04-25 9310130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 741 DT 31.03.2014 KONTRATE 158/8 DT 18.03.2014
    Sp. Kavaje (3513) START CO Kavaje 28,320 2014-04-25 2014-04-25 10510130712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIKUIDIM USHQIME FAT 742 DT 31.03.2014 URDH. PROK. 06 DT 24.01.2014
    Sp. Kavaje (3513) START CO Kavaje 106,800 2014-04-25 2014-04-25 9410130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 721 DT 03.03.2014 URDH PROK. 05 DT 17.01.2014
    Komisariati i Policise Gjirokaster (1111) START CO Gjirokaster 202,800 2014-04-10 2014-04-17 9010160282014 Pjese kembimi, goma dhe bateri 1016028 KOMIS POLICISE PJESE KEMBIMI FAT NR 47 DT 26.03.2014 NR SER 02337747 UP NR 20 DT 3.3.2014 FTES OFERTE VLERS PERF
    Sp. Skrapar (0232) START CO Skrapar 96,576 2014-04-15 2014-04-16 5910130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 735/12781735 Dt 31.03.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR
    Bashkia Corovode (0232) START CO Skrapar 158,651 2014-04-14 2014-04-15 10121390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.736(12781736)U-Prok.11;CN/81191/03252014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) START CO Skrapar 154,800 2014-04-11 2014-04-14 8810251112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025111 FATURE 733/12781733 dt 21.03.2014 kontr/62/13 dt 18.03.2014 Urdh.prok 1 QENDRA POLIVALENTE POLICAN