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 Polivalente per Sherbime te Perkujdesit Shendetesor (0232) START CO Skrapar 399,570 2016-05-24 2016-05-25 8510251112016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025111 Fature 847 seri 27019847 dt 22.04.2016 urdh prok 11 dt 20.04.2016 Qendra Polivalente Polican Skrapar
    Aparati Qendror i SHIKUT (3535) START CO Tirane 456,159 2016-05-18 2016-05-19 20410180012016 Pjese kembimi, goma dhe bateri SHISH Lik pjese kemb up41/1 dt 03.03.2016 pv 17.03.2016,21.03.2016 kontr 41/7 dt 20.04.2016 fat 27019744 fh 6
    Bashkia Gramsh (0810) START CO Gramsh 1,497,600 2016-05-17 2016-05-17 58821140012016. Sherbim per ngrohje 2114001 Fat,nr,.546 date:16.12.2015
    Sp. Sarande (3731) START CO Sarande 119,124 2016-05-16 2016-05-17 1570130842016 Furnizime dhe sherbime me ushqim per mencat PERIME &MISH&DJALTH NGA SPITALI
    Bashkia Gramsh (0810) START CO Gramsh 1,497,600 2016-05-13 2016-05-16 58821140012016 Sherbim per ngrohje 2114001 Dru zjarri fat,nr,.546 date:16.12.2015
    Sp. Kavaje (3513) START CO Kavaje 110,346 2016-05-16 2016-05-16 13110130712016 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 41 DT 13.01.2016 FAT 844 DT 31.03.2016
    Bashkia Gramsh (0810) START CO Gramsh 1,497,600 2016-05-13 2016-05-13 58821140012016 Sherbim per ngrohje 2114001 Dru zjarri fat,nr,.546 date:16.12.2015
    Sp. Kavaje (3513) START CO Kavaje 136,128 2016-05-06 2016-05-06 11910130712016 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 41 DT 13.01.2016 FAT 780 DT 29.02.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) START CO Tirane 1,914,504 2016-04-27 2016-04-28 3621018152016 Te tjera materiale dhe sherbime speciale 2101815 AGJENSIA E PARQEVE DHE REKRACIONIT MATERIALE VEGLE KONT 448/10 DT 08.04.2016 FAT 27 DT 12.04.2016 SR 27019727 FH 11 DT 12.04.2016
    Qendra e Arsimit Lushnje (0922) START CO Lushnje 1,018,476 2016-04-26 2016-04-27 191290122016 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime,fat.nr.27019768 & 27019769 dt.31.01.2016,shtese kontr.nr.117/1 dt.30.12.2015
    Bashkia Kukes (1818) START CO Kukes 1,920,000 2016-04-21 2016-04-22 21250012016 Sherbim per ngrohje lik dru zjarri ft 846seri27019846dt01.04.2016 bashkia kukes
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 637,830 2016-04-21 2016-04-21 4710160862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 843 DT 1.3.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 97,668 2016-04-21 2016-04-21 4610160862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 842 DT 1.3.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 49,860 2016-04-21 2016-04-21 4410160862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 840 DT 1.3.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 539,856 2016-04-21 2016-04-21 4510160862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 841 DT 1.3.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 600,168 2016-04-21 2016-04-21 4310160862016 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 839 DT 1.3.2016
    Bashkia Patos (0909) START CO Fier 144,252 2016-04-20 2016-04-21 23321120012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime
    Bashkia Patos (0909) START CO Fier 209,748 2016-04-20 2016-04-20 16421120012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime
    Qendra Ekonomike Arsimit (0202) START CO Berat 766,800 2016-04-11 2016-04-18 13421020052016 Sherbim per ngrohje Dr.Ekonomike e Arsimit 2102005,likujdim fature 27019835.dt 10.02.2016
    Bashkia Tepelene (1134) START CO Tepelene 250,600 2016-04-13 2016-04-14 15321420012016 Sherbim per ngrohje DRU ZJARRI B. TEPELENE