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

  • 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 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
    Sp. Kavaje (3513) START CO Kavaje 224,724 2015-05-14 2015-05-14 12210130712015. Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM USHQIME KONTRATE 124/8 DT 13.03.2015 FAT 817-818 DT 30.04.2015
    Sp. Sarande (3731) START CO Sarande 179,573 2015-05-13 2015-05-14 13110130842015 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT NR.66 DT.30.04.2015 NGA SPITALI
    Qendra Ditore Moshuarve (0707) START CO Durres 380,808 2015-05-11 2015-05-12 3621070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 821,822 DT 30.4.2015
    Qendra Ditore Moshuarve (0707) START CO Durres 36,225 2015-05-11 2015-05-12 3021070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 966 DT 30.3.2015
    Qendra Ditore Moshuarve (0707) START CO Durres 33,075 2015-05-11 2015-05-12 3721070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 823 DT 30.4.2015
    Bashkia Corovode (0232) START CO Skrapar 283,752 2015-05-11 2015-05-12 21821390012015 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 892,893 seri 161378892,16137893 dt 28.02.2015 Ur-prok nr 1 urdher 2 dt 055.01.2014 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) START CO Skrapar 143,022 2015-05-11 2015-05-12 21921390012015 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 802,803 seri 19008802,19008803 dt 15.03.2015 Ur-prok nr 1 urdher 2 dt 05.01.2014 Bashkia Corovode SKRAPAR
    Qendra Ekonomike Arsimit (0202) START CO Berat 908,846 2015-05-08 2015-05-08 9121020052015 Furnizime dhe sherbime me ushqim per mencat drejtoria ekonomike e arsimit berat lik faurat mars 2015 ushqime
    Bordi i Kullimit Lushnje (0922) START CO Lushnje 772,200 2015-05-07 2015-05-08 7110050812015 Pjese kembimi, goma dhe bateri 1005081 BORDI I KULLIMIT LU. per sa paguar blerje pjese kembimi per makinerine e rende,fat.nr.27 dt.29.04.2015,seria 21969627,kontr.nr.3/12 dt.19.03.2015
    Qendra Ekonomike e Arsimit (0707) START CO Durres 18,800 2015-05-06 2015-05-07 5821070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK BLERJE GAZ SIPAS KO.3590 12.06.2014 DIF.FAT 963 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) START CO Durres 184,000 2015-05-06 2015-05-07 5721070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK BLERJE GAZ SIPAS KO.3590 12.06.2014 FAT 963 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Shtepia e foshnjes Durres (0707) START CO Durres 157,332 2015-05-06 2015-05-07 9921070192015 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA FOSHNJES DURRES LIK USHQIME MARS 2015 FAT NR 810811 30.04.2015
    Bordi i Kullimit Lezhe (2020) START CO Lezhe 2,640,000 2015-05-07 2015-05-07 7810050742015 Karburant dhe vaj BORDI KULLIMIT LEZHE LIK FAT.29 DT.06.05.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) START CO Lushnje 325,926 2015-05-06 2015-05-07 7921290102015 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.PASURISE PUBLIKE LU blerje ushqime fat.820 dt.30.04.2015 seria 19008820,kontr.nr.49 dt.10.03.2015
    Bashkia-Seksioni Ekonomik (3731) START CO Sarande 533,844 2015-05-07 2015-05-07 6421380072015 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA S.EKONOMIK NR FAT 897 DT 28.02.2015
    Aparati Qendror i SHIKUT (3535) START CO Tirane 45,360 2015-05-06 2015-05-07 22210180012015 Te tjera materiale dhe sherbime speciale SHISH Bl lende djegese kontr vazhd 22/4 dt 27.01.2015 fat 16137890
    Klinika Qeveritare (3535) START CO Tirane 99,984 2015-05-07 2015-05-07 4910130522015 Shpenzime te tjera transporti QSHM bl gome pv emergjence nr.5 dt. 04.05.2015 fat.28(21969628) dt. 04.05.2015 fh. 5 dt. 04.05.2015
    Qendra Ekonomike e Arsimit (0707) START CO Durres 3,165,980 2015-05-06 2015-05-06 5621070082015 Furnizime dhe sherbime me ushqim per mencat LIK BLERJE USHQIME SIPAS KO.5179 03.09.2014 FAT 973,974 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) START CO Durres 254,520 2015-05-06 2015-05-06 5521070082015 Furnizime dhe sherbime me ushqim per mencat LIK BLERJE BUKE SIPAS KO.5783 26.09.2014 FAT 975 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Nd-ja Ruget Rurale (0232) START CO Skrapar 1,000,000 2015-04-29 2015-04-29 4220320122015 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