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
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 12,600 2014-12-17 2014-12-17 62321240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.17950177
    Spitali Fier (0909) START CO Fier 453,927 2014-12-16 2014-12-17 82710130172014 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER
    Burgu 302 Tirane (3535) START CO Tirane 165,600 2014-12-16 2014-12-17 12310140102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 IEVPPARABURGIM MINE PEZA, shpenzime te ndryshme,up nr 24 dt 17.11.2014 fto dt 19.11.2014,njof fit 10.12.2014 fat nr 15 dt 10.12.2014 sr 15030565,fh hnr 45 dt 10.12.2014
    Bashkia Patos (0909) START CO Fier 217,401 2014-12-15 2014-12-16 69721120012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime
    Qendra Ditore Moshuarve (0707) START CO Durres 34,125 2014-12-15 2014-12-16 18021070172014 Furnizime dhe sherbime me ushqim per mencat L. BUKE / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Bashkia Peshkopi (0606) START CO Diber 648,000 2014-12-15 2014-12-15 43221060012014 Sherbim per ngrohje BASHKIA PESHKOPI LIK FAT NR 835DT 31.17.14
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 171,806 2014-12-12 2014-12-15 62021240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950176
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 114,538 2014-12-12 2014-12-15 61921240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950176
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) START CO Tirane 7,314,667 2014-12-11 2014-12-12 220 10940202014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PMI Zona Bregdetare tvsh blerje paisje per lanfilli Bajkaj Palavli "Landfillcompater trucks"model-YTOUC233H nr serial 6680001 kont 25.08.2014 pv marrje dorzim 927 26.11.2014 urdher 09.12.2014 fat 06 s 15030556
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) START CO Tirane 5,074,205 2014-12-11 2014-12-12 219 10940202014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PMI Zona Bregdetare tvsh blerje paisje per lanfilli Bajkaj Palavli "Excavator Terex Model" nr shasise SMFJBCOELKM3007 kont 25.08.2014 pv marrje dorzim 927 26.11.2014 urdher 09.12.2014 fat 05 s 15030555
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) START CO Tirane 7,091,434 2014-12-11 2014-12-12 221 10940202014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PMI Zona Bregdetare tvsh blerje paisje per lanfilli Bajkaj Palavli "Dozer Liebherr" Shasi nr VAU20997CZT014130 kont 25.08.2014 pv marrje dorzim 927 26.11.2014 urdher 09.12.2014 fat 09 s 15030559
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) START CO Tirane 1,864,500 2014-12-11 2014-12-12 222 10940202014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PMI Zona Bregdetare tvsh blerje paisje per lanfilli Bajkaj loti 1 kont 25.08.2014 pv marrje dorzim 927 26.11.2014 urdher 09.12.2014 fat 13 s 15030563
    Qendra Ditore Moshuarve (0707) START CO Durres 319,464 2014-12-10 2014-12-11 17921070172014 Furnizime dhe sherbime me ushqim per mencat L. USHQIME / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 748,758 2014-12-10 2014-12-11 40610130592014 Furnizime dhe sherbime me ushqim per mencat perime Spitali Psikiatrik
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 786,150 2014-12-10 2014-12-11 40710130592014 Furnizime dhe sherbime me ushqim per mencat blerje ushqime Spitali Psikiatrik
    Administrata Qendrore SHKP (3535) START CO Tirane 3,839,274 2014-12-10 2014-12-11 252102508520141 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1025085 SH K. PUNESIMIT . lik ft bl kabinet up dt 16.10.2004, nj fit dt 11.11.2014, seri 15030564 dt 4.12.2014, kontr dt 21.11.2014
    Sp. Kavaje (3513) START CO Kavaje 48,432 2014-12-05 2014-12-09 37110130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME FAT 247 DT 30.11.2014 PJESORE KONTRATE 868 DT 07.11.2014
    Sp. Kavaje (3513) START CO Kavaje 50,712 2014-12-04 2014-12-05 36610130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 247 DT 30.11.2014 KONTRATE 158/8 DT 18.03.2014
    Sp. Skrapar (0232) START CO Skrapar 287,184 2014-12-04 2014-12-05 25710130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 065,066/ 17950065,17950066 Dt 30.04.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR
    Bashkia Corovode (0232) START CO Skrapar 307,926 2014-12-04 2014-12-05 42521390012014 Furnizime dhe sherbime me ushqim per mencat 2139001 Skrapar;Bashkia Çorovode; Fature nr 63,64/17950063,17950064 dt 30.11.2014 Ur-Prok 8 dt 19.02.2014