Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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 Patos (0909) START CO Fier 208,758 2015-04-27 2015-04-28 23621120012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime
    Bashkia Patos (0909) START CO Fier 46,483 2015-04-27 2015-04-28 23521120012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime
    Qendra Ekonomike Arsimit (0202) START CO Berat 380,280 2015-04-27 2015-04-27 8021020052015 Furnizime dhe sherbime me ushqim per mencat drejtoria ekonomike e arsimit berat lik faturat shkurt 2015 ushqime
    Qendra Ekonomike Arsimit (0202) START CO Berat 413,257 2015-04-27 2015-04-27 8121020052015 Furnizime dhe sherbime me ushqim per mencat drejtoria ekonomike e arsimit berat lik faturat shkurt 2015 ushqime
    Spitali Lushnje (0922) START CO Lushnje 749,342 2015-04-23 2015-04-27 16310130222015 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
    Bashkia Rreshen (2026) START CO Mirdite 259,674 2014-11-01 2015-04-24 49921330012014 Furnizime dhe sherbime me ushqim per mencat bashkia rreshen per blerje ushqime
    Bashkia Rreshen (2026) START CO Mirdite 335,682 2015-01-01 2015-04-24 55521330012014 Furnizime dhe sherbime me ushqim per mencat bashkia rreshen per blerje ushqime
    Bashkia Patos (0909) START CO Fier 165,239 2015-04-22 2015-04-23 20021120012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) START CO Fier 58,194 2015-04-22 2015-04-23 19521120012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 likujdim fature
    Bashkia Rreshen (2026) START CO Mirdite 3,010 2015-04-22 2015-04-23 17621330012015 Furnizime dhe sherbime me ushqim per mencat bashkia rreshen per ushqim
    Nd-ja Ruget Rurale (0202) START CO Berat 1,425,000 2015-04-21 2015-04-22 3820420112015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Nderrmarja Rurale per Start co blerje transporti mjeti 2042011
    Sp. Skrapar (0232) START CO Skrapar 109,830 2015-04-21 2015-04-22 7010130852015 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 301 seri 19008801 dt 31.03.2015 ur prok 04 dt 02.03.2015 kontr 25.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Qendra Ekonomike e Arsimit (0707) START CO Durres 233,310 2015-04-21 2015-04-21 4821070082015 Furnizime dhe sherbime me ushqim per mencat LIK BUKA SHKURT 2015 SIPAS LISTPAGESES /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 54,199 2015-04-16 2015-04-17 9410130592015 Sherbim per ngrohje 1013059 Spitali Psikiatrik, Blerje gaz
    Sp. Sarande (3731) START CO Sarande 169,564 2015-04-17 2015-04-17 11410130842015 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT NR.805 DT.30.03.2015 NGA SPITALI
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 182,377 2015-04-15 2015-04-16 3621380102015 Furnizime dhe sherbime me ushqim per mencat shp ushqime nga sht femijes
    Sp. Kavaje (3513) START CO Kavaje 361,494 2015-04-15 2015-04-15 8310130712015. Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM USHQIME FAT 979,977 DT 31.03.2015 KONTRATE 124/8 DT 13.03.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) START CO Lushnje 637,974 2015-04-15 2015-04-15 5921290102015 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.PASURISE PUBLIKE LU blerje ushqimesh fat.19008971,19008972 dt.31.03.2015,kontr.nr.49 dt.10.03.2015
    Bashkia Rreshen (2026) START CO Mirdite 73,860 2014-09-29 2015-04-15 46521330012014 Furnizime dhe sherbime me ushqim per mencat bashkia rreshen per blerje ushqime kontrate e re
    Qendra Ditore Moshuarve (0707) START CO Durres 271,008 2015-04-14 2015-04-14 3121070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 964 DT 30.3.2015