Treasury Transactions

Treasury Branch:

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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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  • 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 210,711,033.00 319 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
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 300,120 2014-12-23 2014-12-24 42810130592014 Furnizime dhe sherbime me ushqim per mencat bleje ushqime Spitali Psikiatrik
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 131,125 2014-12-23 2014-12-24 42910130592014 Sherbim per ngrohje bleje gaz Spitali Psikiatrik
    Shtepia e foshnjes Durres (0707) START CO Durres 135,255 2014-12-23 2014-12-23 24821070192014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 113 USHQIME
    Shtepia e foshnjes Durres (0707) START CO Durres 132,150 2014-12-23 2014-12-23 25721070192014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 114 USHQIME
    Aparati Qendror i SHIKUT (3535) START CO Tirane 163,680 2014-12-18 2014-12-19 70910180012014 Sherbim per ngrohje SHISH Lik lende djegese up 71 dt 18.02.2014 pv 24.02.2014 kontr 71/2 dt 26.02.2014 fat 17350216/17950215 fh 17/13 dt 01.10.2014
    Drejtoria e Pergjithshme e burgjeve (3535) START CO Tirane 11,754,159 2014-12-18 2014-12-19 53010140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve, blerje ushqime,kont vazhdim nr 13/52 dt 09.06.2014 fat nr 882 dt 01.12.2014,sr 16137882 fh nr 421 dt 01.12.2014
    Komuna Rashbull (0707) START CO Durres 449,820 2014-12-19 2014-12-19 44723650012014 Sherbim per ngrohje TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE DRU ZJARRI
    Qendra Ekonomike e Arsimit (0707) START CO Durres 955,506 2014-12-17 2014-12-18 24721070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Sp. Tepelene (1134) START CO Tepelene 38,608 2014-12-17 2014-12-18 230/10130862014 Furnizime dhe sherbime me ushqim per mencat ushqimi spitali tep
    Shtepia e te moshuarve Fier (0909) START CO Fier 55,683 2014-12-17 2014-12-18 17021110202014 Sherbim per ngrohje Shtepia e te moshuareve Fier 2111020 gaz
    Sp. Tepelene (1134) START CO Tepelene 34,116 2014-12-17 2014-12-18 229/10130862014 Furnizime dhe sherbime me ushqim per mencat ushqime spitali tep
    Qendra Ekonomike e Arsimit (0707) START CO Durres 175,350 2014-12-17 2014-12-18 24621070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) START CO Durres 39,150 2014-12-17 2014-12-18 246/121070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) START CO Durres 152,775 2014-12-17 2014-12-18 24521070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Sp. Sarande (3731) START CO Sarande 162,282 2014-12-16 2014-12-18 49010130842014 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT NR.184 DT.01.12.2014 NGA SPITALI SR
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 673,806 2014-12-18 2014-12-18 19123180102014 Furnizime dhe sherbime me ushqim per mencat SHP NGA SHT FEMIJES
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 151,293 2014-12-18 2014-12-18 18723180102014 Furnizime dhe sherbime me ushqim per mencat SHP NGA SHT FEMIJES
    Spitali Lushnje (0922) START CO Lushnje 396,646 2014-12-11 2014-12-17 55110130222014 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE USHQIME SIPAS KONTR.NR.544 DATE 27.06.2014 SIPAS FATURES NENTOR 2014
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 140,612 2014-12-17 2014-12-17 6221240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950175
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 93,742 2014-12-17 2014-12-17 62121240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950175