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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  • 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 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 17,340 2016-07-18 2016-07-19 10510160862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 858 DT 18.6.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 186,390 2016-07-18 2016-07-19 10810160862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 859 DT 18.6.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 59,460 2016-07-18 2016-07-19 10710160862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 857 DT 18.6.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 52,560 2016-07-18 2016-07-19 10610160862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 856 DT 18.6.2016
    Bashkia Gramsh (0810) START CO Gramsh 3,474,000 2016-07-13 2016-07-14 117921140012016 Sherbim per ngrohje 2114001 Fat,nr,849 date:12.05.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 146,490 2016-07-06 2016-07-07 8410160862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 797 DT 17.6.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 65,190 2016-07-06 2016-07-07 8310160862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 796 DT 17.6.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 60,840 2016-07-06 2016-07-07 8210160862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 795 DT 17.6.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 28,050 2016-07-06 2016-07-07 8510160862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 798 DT 17.6.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 29,508 2016-06-20 2016-06-20 7010160862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 790 DT 8.6.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 29,226 2016-06-20 2016-06-20 6710160862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 789792 DT 2.5.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 95,988 2016-06-20 2016-06-20 7110160252016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 788,793 DT 2.5.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 39,168 2016-06-20 2016-06-20 6910160862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT737 DT 2.5.2016,794 DT 8.6.2016DT 2.5.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 22,338 2016-06-20 2016-06-20 6810160252016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 786,791 DT 2.5.2016
    Garda e Republike Tirane (3535) START CO Tirane 1,423,200 2016-06-15 2016-06-17 34610160042016 Shpenz. per rritjen e AQT - paisje per policine 1016004, garda rep pagese ft blerje orendi e paisje kontr 18 dt 26.4.16, ft 46 dt 8.6.16 sr 27019746 fh 6 dt 8.6.16 up 1.3.16, fit 499/5 dt 26.4.16
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) START CO Skrapar 120,000 2016-06-15 2016-06-16 10510251112016 Shpenzime per te tjera materiale dhe sherbime operative 1025111 Fature 855 seri 27019855 dt 03.05.2016 urdh prok 13 dt 29.04.2016 Qendra Polivalente Polican Skrapar
    Agjensia e Parqeve dhe Rekreacionit (3535) START CO Tirane 1,761,062 2016-06-13 2016-06-16 7621018152016 Materiale dhe pajisje labratorik e te sherbimit publik Agjensia e Parqeve dhe rekreacionit Lik materiale hidraulike kontr vazhd 551/8 dt 19.05.2016 fat 27019745 nr 45 fh 22 dt 26.05.2016
    Ndermarrja Rruga (0707) START CO Durres 4,487,400 2016-06-14 2016-06-15 13821070142016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERM RRUGA BLERJE KAPAKE PUSETA PER KUB
    Ndermarrja punetoreve nr. 3 (3535) START CO Tirane 1,872,000 2016-06-01 2016-06-02 9021011562016 Shpenz. per rritjen e AQT - mjete te tjera 2101156 Drjet Nr 3 e Punet te Qytetit Lik bl vegla pune up 694 dt 11.03.2016 njfit 985 dt 13.04.2016 fat 27019734 fh 1-1/4 dt 25.04.2016
    Bashkia Peqin (0827) START CO Peqin 1,544,400 2016-05-19 2016-05-30 43821340012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Peqin likujduar fature nr.766 date 13.01.2016, fatur nr.837 dt 10.02.2016, fat nr.785 date 18.03.2016