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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  • 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 (0202) START CO Berat 931,409 2014-12-04 2014-12-05 25521020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.11.2014
    Sp. Kavaje (3513) START CO Kavaje 90,756 2014-12-04 2014-12-05 36410130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 246 DT 30.11.2014 KONTRATE 158/8 DT 18.03.2014
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 245,838 2014-11-19 2014-12-04 15621380102014 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA SHT FEMIJES
    Qendra Ekonomike Arsimit (0202) START CO Berat 699,600 2014-12-01 2014-12-02 24621020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.31.10.2014
    Komuna Klos (0625) START CO Mat 988,380 2014-12-01 2014-12-02 32826540012014 Shpenz. per rritjen e AQT - makina Bashk. Klos (2654001) Lik. Blerje automjeti.Fat.Nr.37 Dt.27.09.2014 Urdh. Prok. Nr.06 Dt.06.06.2014 Kontr. Furniz. Nr.06 Dt.18.09.2014.
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 98,460 2014-11-27 2014-12-01 57521240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.17950203
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 102,209 2014-11-27 2014-12-01 57821240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950165
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 143,556 2014-11-27 2014-12-01 57621240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.17950203
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 193,120 2014-11-27 2014-12-01 57921240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950166
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 128,747 2014-11-27 2014-12-01 58021240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950166
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 153,313 2014-11-27 2014-12-01 57721240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950165
    Aparati Ministrise Arsimit e Shkences (3535) START CO Tirane 27,600,000 2014-11-26 2014-11-27 29010110012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011001 602Min.Arsimit dhs sporteve shk mf 9243/14 dt 2.7.14 up 7 prot 776 dt 12.2.2013 njf 776/6 dt 11.4.13 kontr 776/13 dt 19.4.2013 ft 35 dt 12.11.2013 s 02337735 fh 14 dt 12.11.2013
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 151,290 2014-11-26 2014-11-27 16721380102014 Furnizime dhe sherbime me ushqim per mencat SHP USHQIMI NGA SHT FEMIJES
    Qendra Ekonomike Arsimit (0202) START CO Berat 406,800 2014-11-26 2014-11-26 24421020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.10.11.2014
    Komuna Sheze (0827) START CO Peqin 143,760 2014-11-25 2014-11-26 18626840012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje dru zjarri nga Komuna Sheze ne favor te START CO sh.p.k. fat. 967 dt 13.05.2014
    Bashkia Peshkopi (0606) START CO Diber 431,325 2014-11-26 2014-11-26 40521060012014 Furnizime dhe sherbime me ushqim per mencat bashkia peshkopi LIK FAT NR 836DHE 213DT 31.08.14DHE 30.09.14
    Administrata Qendrore SHKP (3535) START CO Tirane 1,677,546 2014-11-24 2014-11-24 23310250852014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1025085 SH K. PUNESIMIT . lik ft bl kabinet saldimi up dt 4.9.2014, nj fit dt 21.10.2014, kontr dt 5.11.2014, seri 15030560 dt 17.11.2014, fh dt 17.11.2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 2,781,983 2014-11-24 2014-11-24 23421070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 52,080 2014-11-21 2014-11-21 55521240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detegjente qendra ekonomike arsimit kod.2124009 fat.16137859
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 77,988 2014-11-21 2014-11-21 56221240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950201