Treasury Transactions 2015-2018

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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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  • 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
    Spitali Lushnje (0922) START CO Lushnje 402,770 2015-02-23 2015-02-24 5810130222015 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
    Sp. Sarande (3731) START CO Sarande 106,783 2015-02-23 2015-02-24 4510130842015 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.885 dt.31.01.2015 nga spitali sr
    Drejtoria e Pergjithshme e burgjeve (3535) START CO Tirane 3,263,192 2015-02-23 2015-02-24 4310140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve blerje ushqim kont.ne vazhdim 13/52 dt.09.063.14 ft.889 dt.01.02.15 seri 16137889 fh 466 dt.01.02.15
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 87,134 2015-02-20 2015-02-23 12521240092015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950124
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 130,702 2015-02-20 2015-02-23 12621240092015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950124
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 111,416 2015-02-20 2015-02-23 12321240092015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950125
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 65,146 2015-02-20 2015-02-23 12821240092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.17950126
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 74,278 2015-02-20 2015-02-23 12421240092015 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950125
    Sp. Tepelene (1134) START CO Tepelene 76,776 2015-02-18 2015-02-19 17/10130862015 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI TEPELENE
    Bashkia Corovode (0232) START CO Skrapar 185,850 2015-02-13 2015-02-17 6921390012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 fature 068 seri17950068 dt 18.12.2014 ur-prok 12 dt 20.03.2014 Bashkia Corovode SKRAPAR
    Qendra Ditore Moshuarve (0707) START CO Durres 339,492 2015-02-13 2015-02-16 1621070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 46 DT 31.1.2015
    Qendra Ditore Moshuarve (0707) START CO Durres 28,650 2015-02-13 2015-02-16 1521070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 31.1.2015
    Qendra Ekonomike Arsimit (0202) START CO Berat 282,720 2015-02-12 2015-02-13 1421020052015 Furnizime dhe sherbime me ushqim per mencat dr.ekonomike e arsimit berat 2102005 lik fat dhjetor 2014 ushqime
    Qendra Ekonomike Arsimit (0202) START CO Berat 397,516 2015-02-12 2015-02-13 1521020052015 Furnizime dhe sherbime me ushqim per mencat dr.ekonomike e arsimit berat 2102005 lik fat dhjetor 2014 ushqime
    Spitali Lushnje (0922) START CO Lushnje 148,354 2015-02-12 2015-02-13 3410130222015 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XH.PER LIK.BLUSHQIME SIPAS KONTR.NR.544 DT.27.06.2014
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 135,324 2015-02-12 2015-02-13 1421380102015 Furnizime dhe sherbime me ushqim per mencat shp ushqime nga sht femijes
    Shtepia e te moshuarve Fier (0909) START CO Fier 380,304 2015-02-11 2015-02-11 3621110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 ushqime Janar 2015
    Shtepia e foshnjes Durres (0707) START CO Durres 157,485 2015-02-05 2015-02-05 2421070192015 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA FOSHNJES DURRESlik fat nr 135+136 dt 31.021.2015 ushqime janar 2015
    Qendra Ekonomike e Arsimit (0707) START CO Durres 800,000 2015-01-27 2015-01-28 1921070082015 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KO.5179 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Sp. Sarande (3731) START CO Sarande 131,963 2015-01-27 2015-01-27 1210130842015 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT NR.76 DT31.12.2014 NGA SPITALI SR