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
    Qendra Ditore Moshuarve (0707) START CO Durres 314,640 2015-04-14 2015-04-14 3221070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 965 DT 30.3.2015
    Qendra Ekonomike Arsimit (0202) START CO Berat 822,204 2015-04-03 2015-04-10 5921020052015 Furnizime dhe sherbime me ushqim per mencat dr ekonomike e arsimit berat lik fatura e ushqimve dt 313.01.2015
    Shtepia e foshnjes Durres (0707) START CO Durres 90,153 2015-04-10 2015-04-10 7521070192015 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA FOSHNJES DURRES USHQIME MARS 2015 LIK FAT NR 978 DT 28.03.2015
    Qendra Ekonomike e Arsimit (0707) START CO Durres 3,405,582 2015-04-10 2015-04-10 4121070082015 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME SIPAS KO.5179 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707 DURRES
    Spitali Fier (0909) START CO Fier 112,549 2015-04-10 2015-04-10 19810130172015 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER
    Shtepia e te moshuarve Fier (0909) START CO Fier 35,400 2015-04-10 2015-04-10 10521110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 ushqime
    Spitali Fier (0909) START CO Fier 203,322 2015-04-10 2015-04-10 19710130172015 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER
    Drejtoria e Bujqesise Durres (0707) START CO Durres 82,800 2015-03-24 2015-04-01 4810050072015 Pjese kembimi, goma dhe bateri TDO0707/ DREJT. BUJQ. /KOD 1005007/ BL PJ KEMB.
    Bashkia-Seksioni Ekonomik (3731) START CO Sarande 579,189 2015-03-27 2015-03-30 3221380072015 Furnizime dhe sherbime me ushqim per mencat FRUTA,PERIME NGA S.EKONOMIK LIK FAT NR 888 LIK FAT NR 31.01.2015
    Komuna Shushice (0808) START CO Elbasan 115,200 2015-03-26 2015-03-26 6123980012015 Sherbim per ngrohje L.DJEGESE KOMUNA SHUSHICE
    Qendra Ditore Moshuarve (0707) START CO Durres 42,525 2015-03-25 2015-03-25 2521070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 960 DT 28.2.2015
    Qendra Ditore Moshuarve (0707) START CO Durres 25,600 2015-03-25 2015-03-25 2421070172015 Karburant dhe vaj 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 961 DT 28.2.2015
    Qendra Ditore Moshuarve (0707) START CO Durres 167,424 2015-03-25 2015-03-25 2621070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 959 DT 28.2.2015
    Bashkia Rreshen (2026) START CO Mirdite 318,684 2015-03-24 2015-03-25 12621330012015 Furnizime dhe sherbime me ushqim per mencat bashkia rreshen per ushqime
    Bashkia Patos (0909) START CO Fier 208,758 2015-03-23 2015-03-24 13621120012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 87,900 2015-03-23 2015-03-24 2421380102015 Furnizime dhe sherbime me ushqim per mencat shp ushqime nga sht femijes
    Bashkia Peshkopi (0606) START CO Diber 1,594,554 2015-03-23 2015-03-23 6621060012015 Furnizime dhe sherbime me ushqim per mencat bashkia peshkoppi lik fat nr 133 21.01.15
    Spitali Fier (0909) START CO Fier 524,463 2015-03-19 2015-03-20 17710130172015 Furnizime dhe sherbime me ushqim per mencat USHQIME JANAR 2015 SPITALI FIER
    Qendra Ekonomike Arsimit (0909) START CO Fier 238,534 2015-03-19 2015-03-20 12821110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Bashkia Polican (0232) START CO Skrapar 189,996 2015-03-19 2015-03-20 5621400012015 Sherbim per ngrohje 2140001 Fature 91 seri 17950091 dt 17.02.2015 Ur prok 01 dt 03.02.2015 sherb ngrohje Bashkia Polican SKRAPAR