Treasury Transactions 2015-2018

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

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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 Ekonomike Arsimit (0202) START CO Berat 313,200 2016-12-22 2016-12-27 20921020052016 Sherbim per ngrohje Dr.Ekonomike e Arsimit 2102005,likujdim up.nr 22.dt.22.11.2015.kontrate dt.27.11.2015,fature dt.14.12.2016 blerje dru zjarri
    Nd-ja Punetore Nr.1 (3535) START CO Tirane 943,680 2016-12-22 2016-12-22 19521011462016 Materiale per funksionimin e pajisjeve speciale 2101146 DRJET NR 1 E PUNT TE QYTET Bl boje per lyerje up 2601/1 dt 23.11.2016 pv 3601 dt 23.11.2016 fat 23.11.2016 seri 27019535 fh 43 dt 23.11.2016
    Maternitet Nr.2T. (3535) START CO Tirane 273,600 2016-12-21 2016-12-21 55910130882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' gaz sobe vazhdim kontrate 11/1 dt. 11.01.2016 fat. 27019904 dt. 19.12.2016
    Qendra Ekonomike Arsimit (0909) START CO Fier 422,372 2016-12-20 2016-12-20 20021110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura up 2 26.3.2016,kont 27.5.2016,fd 979,981,983 30.5.2014,seri 1503979,15035981,15035983,fd 91,94,80 30.5.2016
    Qendra Ekonomike Arsimit (0909) START CO Fier 1,328,661 2016-12-20 2016-12-20 20121110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura up 2 26.3.2016,kont 27.5.2016,fd 117,118 31.12.2014,seri 17950117,17950118,fh 133,134,135,136,137,138,139,140 31.12.2016
    Aparati i Keshillit te Ministrave (3535) START CO Tirane 427,200 2016-12-14 2016-12-15 47110030012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 KM bl. mat. ndricimi Urdh.Prok. nr.3487 dat.30.5.2016 P-V nr.6 dat 30.6.2016 P-V i marrjes ne dorzim dat.18.7.2016, fat.nr.901 dat.18.7.2016 seri 27019901 FH.nr.22 dat.18.7.2016
    Reparti Ushtarak Nr.2001 Durres (0707) START CO Durres 521,400 2016-12-12 2016-12-13 78410170312016 Pjese kembimi, goma dhe bateri LIK FAT 40 PJESE KEMBIMI /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Qendra Ekonomike Arsimit (0909) START CO Fier 202,164 2016-12-12 2016-12-13 19221110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura up 2 26.3.2014,kont 27.5.2014,fd 980,982,984 30.5.2014 15035980,982,984,fh 88,89,90,92,93 30.5.2014
    Qendra Ekonomike Arsimit (0909) START CO Fier 1,743,675 2016-12-12 2016-12-13 19321110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura up 2 26.3.2014,kont 27.5.2014,fd 226,227 31.10.2014 17950226,227,fh 113,114,115,116,117,118,119,120,121,122,123 31.10.2014
    Qendra Ekonomike Arsimit (0909) START CO Fier 1,496,322 2016-12-12 2016-12-13 19421110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura up 2 26.3.2014,kont 27.5.2014,fd 181,182 1.12.2014 17950181,17950182,fh 124,125,126,127,128,129,130,131,132 1.12.2014
    Qendra Ekonomike Arsimit (0909) START CO Fier 932,946 2016-12-12 2016-12-13 19121110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura up 2 26.3.2014,kont 27.5.2014,fd 206,207 30.9.2014 17950206,17950207,fh 106,107,108,109,110,111,112 30.9.2014
    Spitali Fier (0909) START CO Fier 85,044 2016-11-25 2016-12-02 68210130172016 Furnizime dhe sherbime me ushqim per mencat MEDIKAMENTE SPITALI FIER FAT 873 SERI 27019873 DT 31/10
    Drejtoria Vendore e Policise Durres (0707) START CO Durres 9,240 2016-11-18 2016-12-01 38910160252016 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT 32 DT 28.10.2016 URDH.PROK 117 DT 14.9.2016
    Qendra Ekonomike Arsimit (0909) START CO Fier 88,344 2016-11-30 2016-11-30 16021110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier te prapambetura up 5 28.1.2014,kont 14.2.2014,fd 728 28.2.2014 12781728,fh 33 28.2.2014
    Qendra Ekonomike Arsimit (0909) START CO Fier 157,248 2016-11-30 2016-11-30 15921110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier te prapambetura up 5 28.1.2014,kont 14.2.2014,fd 739 31.3.2014 12781739,fh 54 31.3.2014
    Qendra Ekonomike Arsimit (0909) START CO Fier 182,412 2016-11-30 2016-11-30 16221110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier te prapambetura up 5 28.1.2014,kont 14.2.2014,fd 962 30.4.2014 15035962
    Qendra Ekonomike Arsimit (0909) START CO Fier 145,179 2016-11-23 2016-11-23 16321110012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura up 3 10.4.2014,kont 6.5.2014,fd 985 30.5.2014 15035985,fh 18,19,23 30.5.2014
    Qendra Ekonomike Arsimit (0909) START CO Fier 81,504 2016-11-23 2016-11-23 17721110012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura up 3 10.4.2014,kont 6.5.2014,fd 996 30.06.2014 15035996,fh 24,24/1 30.06.2014
    Qendra Ekonomike Arsimit (0909) START CO Fier 129,897 2016-11-23 2016-11-23 17821110012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura up 3 10.4.2014,kont 6.5.2014,fd 228 31.10.2014 17950228,fh 40,41,42,44,45,47 31.10.2016
    Qendra Ekonomike Arsimit (0909) START CO Fier 104,427 2016-11-23 2016-11-23 18121110012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura up 3 10.4.2014,kont 6.5.2014,fd 119 31.12.2014 17950119 ,fh 52,53,54,55 31.12.2014