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

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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 (0909) START CO Fier 76,410 2016-11-23 2016-11-23 16621110012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura up 3 10.4.2014,kont 6.5.2014,fd 208 30.9.2014 17950208,fh 35,37,38 30.09.2014
    Qendra Ekonomike Arsimit (0909) START CO Fier 104,427 2016-11-23 2016-11-23 17921110012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura up 3 10.4.2014,kont 6.5.2014,fd 180 1.12.2014 17950180,fh 48,50,51 1.12.2014
    Qendra Ekonomike Arsimit (0909) START CO Fier 385,088 2016-11-21 2016-11-22 16121110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura up 7 24.2.2014,kont 28.2.2014,fd 961 30.04.2014 15035961
    Qendra Ekonomike Arsimit (0909) START CO Fier 12,225 2016-11-17 2016-11-18 16521110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura up 2 26.3.2014,kont 27.5.2014,fd 31.7.2014 16137862
    Qendra Ekonomike Arsimit (0909) START CO Fier 718,092 2016-11-17 2016-11-18 16421110182016 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura up 2 26.3.2014,kont 27.5.2014,fd 997 ,998 30.6.2014 15035997,8
    Klubi Futbollit Teuta (0707) START CO Durres 576,000 2016-11-07 2016-11-10 12521070102016 Shpenzime per mirembajtjen e objekteve specifike 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/SHPEN PER NDRICIM
    Bashkia Ura Vajgurore (0202) START CO Berat 5,529,000 2016-10-26 2016-10-28 58521670012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Ure 2167001,likujdim fature nr 21.22.23.24.dt.26.09.2016
    Spitali Fier (0909) START CO Fier 561,876 2016-10-21 2016-10-24 62110130172016 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER
    Bashkia Kavaja (3513) START CO Kavaje 563,400 2016-10-13 2016-10-14 126721180012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ SA LIKUIDOJME BLERJE DRU ZJARRI KONTR SHFRYTEZIMI LENDE DRUSORE DT 29.09.2015 ,08.11.203 UP 116 DT 01.12.2015 FAT 547 DT 16.12.2015
    Nd-ja Punetore Nr.1 (3535) START CO Tirane 9,240,000 2016-10-12 2016-10-13 14521011462016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101146 DRJET NR 1 E PUNT TE QYTET Lik bl motokorese up 2060/2 dt 27.06.2016 njfit 2060/7 dt 20.07.2016 kontr 2060/8 dt 20.07.2016 njoft kontr 2060/9 dt 01.08.2016 fat 27019518 fh 17 dt 25.08.2016
    Universiteti Politeknik (3535) START CO Tirane 5,400 2016-09-27 2016-09-27 129110110402016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Universiteti politeknik 5%garanci punimesh urdh.29.06.2016 kontrate 13/12 dt 1.09.2016
    Universiteti Politeknik (3535) START CO Tirane 3,496 2016-09-26 2016-09-27 129010110402016 Garanci te tjera, te viteve te meparshme,Te Dala Universiteti politeknik 5% mat hidraulike urdher 26.09.2016 kontr. 13/13 dt. 01.09.2014
    Ndermarja e punetoreve nr. 2 (3535) START CO Tirane 13,732,800 2016-09-22 2016-09-23 30121011552016 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2101155 Drejt Nr 2 e Punet Qytet Bl freze up 1032 dt 18.03.2016 pv 25.04.2016 njoft kontr 1033 dt 18.03.2016 njfit 1966 dt 20.05.2016 kontr 2447 dt 24.06.2016 pvmd 23.07.2016 fta 27019514 fh 3 dt 23.07.2016
    Spitali Fier (0909) START CO Fier 529,388 2016-09-20 2016-09-21 56610130172016 Ilaçe dhe materiale mjeksore USHQIME PER SPITALIN FIER
    Maternitet Nr.2T. (3535) START CO Tirane 547,200 2016-09-05 2016-09-07 34610130882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' gaz sobe up. 2 dt. 05.01.2016 kontr.11/1 dt. 11.01.2016 fat.27019902&27019903 dt. 30.07.2016 fh.21 dt. 30.07.2016
    Spitali Fier (0909) START CO Fier 476,604 2016-08-18 2016-08-18 51810130172016 Ilaçe dhe materiale mjeksore USHQIME PER SPITALIN FIER
    Nd-ja Punetore Nr.1 (3535) START CO Tirane 3,473,880 2016-08-17 2016-08-18 11821011462016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101146 DRJET NR 1 E PUNT TE QYTET vegla pune up 20.6.16 k 2252/3 dt 19.7.16 ft 26.7.16 fh 26.7.16
    Agjensia e Parqeve dhe Rekreacionit (3535) START CO Tirane 2,899,320 2016-08-11 2016-08-12 15421018152016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Agjensia e Parqeve dhe rekreacionit elektropompa,,urdh prok nr 576/3 dt 19.04.2016,proc verb dt 03.05.2016,njoft fit 576/7 dt 16.5.2016,kontr 576/8 dt 14.6.2016,fat 12 dt 01.07.2016,seri 27019512,fl hyr nr 10 dt 01.07.2016
    Spitali Fier (0909) START CO Fier 241,584 2016-08-10 2016-08-11 45810130172016 Ilaçe dhe materiale mjeksore USHQIME PER SPITALIN FIER
    Shtepia e foshnjes Durres (0707) START CO Durres 240,000 2016-07-29 2016-07-29 12321070192016 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES DURRES UJE LIK FAT 863