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
    •
  • Supplier List
    •
  • 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 Lezhe (2020) START CO Lezhe 134,028 2014-10-29 2015-06-16 53821270012014 Sherbim per ngrohje BASHKIA LEZHE LIK FAT.154 DT.30.09.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) START CO Tirane 117,600 2015-06-15 2015-06-16 12710170902015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6620 shpenzime riparim makine pv emergjence 836/1 dt 6.5.15 , ft 987 dt 6.5.15 seri 19008987
    Shtepia e te moshuarve Fier (0909) START CO Fier 9,720 2015-06-12 2015-06-15 13421110202015 Sherbim per ngrohje Shtepia e te Moshuareve Fier likujdim fature
    Shtepia e te moshuarve Fier (0909) START CO Fier 7,020 2015-06-12 2015-06-15 13321110202015 Sherbim per ngrohje Shtepia e te Moshuareve Fier likujdim fature
    Spitali Lushnje (0922) START CO Lushnje 228,376 2015-06-11 2015-06-15 23410130222015 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.USHQIME SIPAS KONTR.NR.265/9 DT.20.02..2015
    Qendra Ditore Moshuarve (0707) START CO Durres 222,240 2015-06-05 2015-06-05 4421070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT828 DT 4.5.2015
    Qendra Ditore Moshuarve (0707) START CO Durres 69,084 2015-06-05 2015-06-05 4521070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 835 DT 29.5.2015
    Qendra Ditore Moshuarve (0707) START CO Durres 31,500 2015-06-05 2015-06-05 4621070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 829 DT 4.5.2015
    Qendra Ekonomike e Arsimit (0707) START CO Durres 3,700,380 2015-06-03 2015-06-03 8321070082015 Furnizime dhe sherbime me ushqim per mencat LIK BLERJE USHQIME FAT 973 2015 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) START CO Durres 208,000 2015-06-03 2015-06-03 8721070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK BLERJA GAZ FAT 824 2015 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Komuna Perparim (0827) START CO Peqin 209,940 2015-05-28 2015-05-29 8026830012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PERPARIM likujdim fature nr 962 dt 02.03.2015
    Aparati Qendror i SHIKUT (3535) START CO Tirane 3,118,747 2015-05-27 2015-05-28 25410180012015 Pjese kembimi, goma dhe bateri SHISH Bl pjese kembimi up 53/8 dt 25.02.2015 pv 12.03.2015 bulet app 30.03.2015 kontr 14.04.2015 fat 21969624,21969625 fh 4
    Spitali Lushnje (0922) START CO Lushnje 544,683 2015-05-22 2015-05-25 20310130222015 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.USHQIME SIPAS KONTR.NR.265/9 DT.20.02..2015
    Maternitet Nr.2T. (3535) START CO Tirane 247,800 2015-05-21 2015-05-22 16110130882015 Sherbim per ngrohje SUOGJ Kico Gliozheni gaz sobe up. 2 dt. 03.02.2015 kontr,2/3 dt.11.02.2015 fat. 19008988 dt. 06.05.2015 fh. 105 dt. 06.05.2015
    Qendra Ekonomike e Arsimit (0707) START CO Durres 229,898 2015-05-20 2015-05-21 6721070082015 Furnizime dhe sherbime me ushqim per mencat LIK BLERJE BUKE SIPAS KO.5783 26.09.2014 FAT 814/QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike Arsimit (0202) START CO Berat 78,497 2015-05-19 2015-05-20 10021020052015 Furnizime dhe sherbime me ushqim per mencat drejtoria ekonomike e arsimit berat lik fatura prill 2015 ushqime
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 49,320 2015-05-18 2015-05-19 4721380102015 Furnizime dhe sherbime me ushqim per mencat shp ushqime nga sht femijes
    Sp. Skrapar (0232) START CO Skrapar 54,301 2015-05-14 2015-05-15 9110130852015 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 986 seri 19008986 dt 30.04.2015 ur prok 03,04 dt 02.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Tepelene (1134) START CO Tepelene 14,520 2015-05-15 2015-05-15 78/10130862015 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI
    Bashkia Patos (0909) START CO Fier 222,795 2015-05-14 2015-05-14 26421120012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 likujdim fature