Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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
    Bashkia Patos (0909) START CO Fier 183,810 2015-01-23 2015-01-26 6621120012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime Dhjetor 2014
    Bashkia Rreshen (2026) START CO Mirdite 287,280 2015-01-23 2015-01-26 2821330012015 Furnizime dhe sherbime me ushqim per mencat bashkia rreshen per ushqime
    Spitali Fier (0909) START CO Fier 100,470 2015-01-23 2015-01-23 910130172015 Furnizime dhe sherbime me ushqim per mencat DHJETOR 2014 SPITALI FIER
    Shtepia e te moshuarve Fier (0909) START CO Fier 368,208 2015-01-21 2015-01-21 2021110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 ushqime Shtator 2014 2014
    Shtepia e te moshuarve Fier (0909) START CO Fier 403,842 2015-01-21 2015-01-21 1921110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 ushqime Gusht 2014 2014
    Shtepia e te moshuarve Fier (0909) START CO Fier 474,210 2015-01-21 2015-01-21 821110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 ushqime Dhjetor 2014
    Shtepia e te moshuarve Fier (0909) START CO Fier 457,866 2015-01-21 2015-01-21 1821110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 ushqime Korrik 2014 2014
    Shtepia e te moshuarve Fier (0909) START CO Fier 366,750 2015-01-21 2015-01-21 2221110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 ushqime Nentor 2014
    Shtepia e te moshuarve Fier (0909) START CO Fier 83,928 2015-01-21 2015-01-21 2421110202015 Sherbim per ngrohje Shtepia e te Moshuareve Fier 2111020 gaz per gatim
    Shtepia e te moshuarve Fier (0909) START CO Fier 469,260 2015-01-21 2015-01-21 2121110202015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 ushqime Tetor 2014 2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 466,739 2015-01-20 2015-01-20 1621070082015 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) START CO Durres 197,820 2015-01-20 2015-01-20 1421070082015 Furnizime dhe sherbime me ushqim per mencat LIK BLERJE BUKE /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) START CO Durres 208,000 2015-01-15 2015-01-16 1121070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK GAZ FAT 116 KO.3590 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) START CO Durres 802,404 2015-01-15 2015-01-16 1021070082015 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Prefektura e qarkut Vlore (3737) START CO Vlore 1,384,800 2015-01-07 2015-01-16 29610160742014 Te tjera materiale dhe sherbime speciale 1016074 PREFEKTURA MATERIALE FAT NR 33 DAT 31.12.2014
    Prefektura e qarkut Vlore (3737) START CO Vlore 1,100,400 2015-01-07 2015-01-16 29510160742014 Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA PJESE KEMBIMI FAT NR 32 DAT 31.12.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) START CO Tirane 418,500 2014-12-31 2015-01-13 36510170872014 Pajisje, materiale dhe sherbime ushtarake REP 6002 mater.nderlidhje pv emergjence dt 30.12.14 ft 30 d 30.12.14 s 15030580
    Drejtoria e Pergjithshme e burgjeve (3535) START CO Tirane 16,055,018 2014-12-31 2015-01-13 58010140482014 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Pergjithshme e Burgjeve ushqime kont.13/52 dt.09.06.14 ft.883 dt.30.12.14 seri 16137883 fh 465 dt.30.12.14
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) START CO Tirane 466,800 2014-12-30 2015-01-06 75510100012014 Sherbim per ngrohje Min.Fin. bl.gaz per ngrohje u.prok.47 dt.17.12.2014, p.verb. dt.11.12.2014 ftese per oferte,njoftim i APP dt.24.12.2014 Fat.21 dt.22.12.2014 seri 15030571 F.h.70 dt.23.12.2014