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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  • 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 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
    Shtepia e te moshuarve Fier (0909) START CO Fier 383,814 2015-03-17 2015-03-18 9921110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 ushqime Shkurt 2015
    Bashkia-Seksioni Ekonomik (3731) START CO Sarande 1,151,649 2015-03-13 2015-03-18 1521380072015 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA S.EKONOMIK
    Sp. Sarande (3731) START CO Sarande 175,489 2015-03-18 2015-03-18 8310130842015 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.895 dt.28.02.2015 nga spitali sr
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 124,393 2015-03-16 2015-03-17 6510130592015 Sherbim per ngrohje Spitali Psikiatrik, Balashe blerje gaz per gatim
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 297,060 2015-03-16 2015-03-17 6210130592015 Furnizime dhe sherbime me ushqim per mencat Spitali Psikiatrik, Balashe perime,fruta,veze
    Spitali Lushnje (0922) START CO Lushnje 185,197 2015-03-13 2015-03-16 10710130222015 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.USHQIME SIPAS KONTR.SHTESE NR.15/2 DT.06.01.2015
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 351,708 2015-03-13 2015-03-13 5610130592015 Furnizime dhe sherbime me ushqim per mencat Blerje ushqimesh Spitali Psikiatrik
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 298,122 2015-03-13 2015-03-13 5510130592015 Furnizime dhe sherbime me ushqim per mencat Perime, fruta, veze Spitali Psikiatrik
    Bashkia Corovode (0232) START CO Skrapar 320,778 2015-03-11 2015-03-12 12521390012015 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 89,90seri 17950089,17950090 dt 31.01.2015 Ur-prok nr 1 nr 2 dt 05.01.2015 Bashkia Corovode SKRAPAR
    Reparti Ushtarak Nr.6001 Tirane (3535) START CO Tirane 120,000 2015-03-11 2015-03-12 5610170872015 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 6002 mirembajtje paisje up 15/1 dt 24.2.15 pv 5 prot 15/2 dt 27.2.15 ft 45 dt 27.2.15 seri 15030595
    Shtepia e foshnjes Durres (0707) START CO Durres 128,190 2015-03-10 2015-03-11 4721070192015 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA FOSHNJES DURRES USHQIME SHKURT 2015 LIK FAT NR 100 DT 28.02.2015
    Bashkia Corovode (0232) START CO Skrapar 162,882 2015-03-11 2015-03-11 12321390012015 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 127,128 seri 17950127,17950128 dt 31.12.2014 Ur-prok nr 1 nr 2 dt 31.12.2014Bashkia Corovode SKRAPAR
    Qendra Ekonomike e Arsimit (0707) START CO Durres 237,458 2015-03-09 2015-03-10 3321070082015 Furnizime dhe sherbime me ushqim per mencat LIK BLERJE BUKE SIPAS KO.5783 26.09.2014 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) START CO Durres 416,000 2015-03-09 2015-03-10 3421070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK GAZ SIPAS KO.3590 12.06.2014 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Komisioni Qendror i Zgjedhjeve (3535) START CO Tirane 12,000 2015-03-09 2015-03-10 5610730012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KQZ Lampa ndricimi , pv. emergjence dt 02.02.2015 fature 44 seria 15030594 dt 02.02.2015 fh nr 3/1 dt 02.02.2015
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 97,718 2015-03-06 2015-03-09 15321240092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.17950126
    Komuna Otllak (0202) START CO Berat 460,800 2015-02-27 2015-03-02 4523040012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna otllak lik fat dt 26.01.2015 materiale per ngrohje
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 466,920 2015-02-25 2015-02-26 3110130592015 Furnizime dhe sherbime me ushqim per mencat blerje ushqime Spitali Psikiatrik
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 529,380 2015-02-25 2015-02-26 3210130592015 Furnizime dhe sherbime me ushqim per mencat perime fruta Spitali Psikiatrik
    Bashkia Rreshen (2026) START CO Mirdite 336,726 2015-02-24 2015-02-25 8721330012015 Furnizime dhe sherbime me ushqim per mencat bashkia rreshen per blerje ushqime