Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Qendra Ekonomike e Arsimit (0707) START CO Durres 45,550 2015-06-26 2015-06-26 90/21070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK GAZ FAT 546 SIPAS KO. 3590 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) START CO Durres 172,850 2015-06-26 2015-06-26 9021070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK GAZ FAT 546 SIPAS KO. 3590 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) START CO Durres 700,000 2015-06-26 2015-06-26 9421070082015 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.5179 FAT 812 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 193,071 2015-06-25 2015-06-26 39621240092015 Furnizime dhe sherbime me ushqim per mencat shpenzime ushqime qendra ekonomike arsimit kodi 2124009 fat 19008953 dt.02.02.2015
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 48,408 2015-06-25 2015-06-26 39521240092015 Furnizime dhe sherbime me ushqim per mencat shpenzime ushqime qendra ekonomike arsimit kodi 2124009 fat 19008951 dt.02.02.2015
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 96,000 2015-06-25 2015-06-26 39721240092015 Furnizime dhe sherbime me ushqim per mencat shpenzime ushqime qendra ekonomike arsimit kodi 2124009 fat 16137900 dt.26.02.2015
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 273,000 2015-06-25 2015-06-26 38921240092015 Sherbim per ngrohje shpenzime dru zjarri qendra ekonomike arsimit kodi 2124009 fat 17950079 dt.09.01.2015
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 77,367 2015-06-25 2015-06-26 39321240092015 Furnizime dhe sherbime me ushqim per mencat shpenzime ushqime qendra ekonomike arsimit kodi 2124009 fat 17950140 dt.31.01.2015
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 120,000 2015-06-25 2015-06-26 39021240092015 Sherbim per ngrohje shpenzime dru zjarri qendra ekonomike arsimit kodi 2124009 fat 17950092 dt.12.02.2015
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 360 2015-06-25 2015-06-26 39221240092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime detergjente qendra ekonomike arsimit kodi 2124009 fat 19008952 dt.02.02.2015
    Qendra Ekonomike e Arsimit (0707) START CO Durres 220,238 2015-06-25 2015-06-25 87 21070082015 Furnizime dhe sherbime me ushqim per mencat LIK BUKA SIPAS KO.5783 FAT 834 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 124,560 2015-06-24 2015-06-25 36121240092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.19008952
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 216,273 2015-06-24 2015-06-25 36221240092015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950141
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 15,000 2015-06-24 2015-06-25 36021240092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.17950142
    Nd-ja Ruget Rurale (0202) START CO Berat 256,500 2015-06-19 2015-06-24 7120420112015 Shpenz. per rritjen e AQT - makina Ndermarja Rurale berat 2042011 per star co fat r 50
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 3,600 2015-06-23 2015-06-24 7221380102015 Furnizime dhe sherbime me ushqim per mencat shp ushqime nga sht femijes
    Bashkia Peshkopi (0606) START CO Diber 400,032 2015-06-22 2015-06-22 19521060012015 Furnizime dhe sherbime me ushqim per mencat bashkia lik fat nr 827dt 4.05.15
    Bashkia Patos (0909) START CO Fier 229,953 2015-06-19 2015-06-19 33521120012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 likujdim fature
    Sp. Sarande (3731) START CO Sarande 175,378 2015-06-18 2015-06-19 17410130842015 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.989 dt.31.05.2015 nga spitali sr
    Sp. Skrapar (0232) START CO Skrapar 80,273 2015-06-18 2015-06-19 11910130852015 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 996 seri 19008996 dt 31.05.2015 ur prok 03,04 dt 02.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR