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
    Drejtoria e Pergjithshme e burgjeve (3535) START CO Tirane 12,589,685 2014-11-19 2014-11-19 46010140482014 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Pergjithshme e Burgjeve blerje ushqime,kont vazhdim nr 13/52 dt 09.06.2014 fat nr 881 dt 01.11.2014 sr 16137881,fh nr 419 dt 01.11.2014
    Qendra Ditore Moshuarve (0707) START CO Durres 129,900 2014-11-18 2014-11-19 13821070172014 Furnizime dhe sherbime me ushqim per mencat BL USHQIME /QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) START CO Durres 8,325 2014-11-18 2014-11-19 13121070172014 Furnizime dhe sherbime me ushqim per mencat BL USHQIME /QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ekonomike e Arsimit (0707) START CO Durres 92,820 2014-11-19 2014-11-19 23321070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Qendra Ditore Moshuarve (0707) START CO Durres 18,512 2014-11-17 2014-11-18 13321070172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. GAZ /QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) START CO Durres 23,760 2014-11-17 2014-11-18 13021070172014 Furnizime dhe sherbime me ushqim per mencat BL USHQIME /QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Bashkia-Seksioni Ekonomik (3731) START CO Sarande 107,212 2014-11-17 2014-11-17 14021380072014 Furnizime dhe sherbime me ushqim per mencat FRUTA ,PERIME NGA S.EKONOMIK FAT NR 814
    Sp. Sarande (3731) START CO Sarande 124,240 2014-11-13 2014-11-14 38610130842014 Furnizime dhe sherbime me ushqim per mencat SHP PERIME MISH DJATH NGA SPITALI
    Bashkia Patos (0909) START CO Fier 257,103 2014-11-13 2014-11-14 62621120012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 likujdim fature
    Spitali Lushnje (0922) START CO Lushnje 465,642 2014-11-12 2014-11-13 49310130222014 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE USHQIME SIPAS KONTR.NR.544 DATE 27.06.2014 SIPAS FATURES TETOR 2014
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 816,240 2014-11-12 2014-11-13 37310130592014 Furnizime dhe sherbime me ushqim per mencat perime, fruta, veze Spitali Spikiatrik 1013059
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 153,790 2014-11-12 2014-11-13 37510130592014 Sherbim per ngrohje blerje gaz Spitali Spikiatrik 1013059
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 674,310 2014-11-12 2014-11-13 37410130592014 Furnizime dhe sherbime me ushqim per mencat blerje ushqime Spitali Spikiatrik 1013059
    Spitali Fier (0909) START CO Fier 359,154 2014-11-13 2014-11-13 73610130172014 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER
    Qendra Ekonomike Arsimit (0202) START CO Berat 1,000,267 2014-11-11 2014-11-11 22921020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.31.10.2014
    Sp. Skrapar (0232) START CO Skrapar 88,722 2014-11-07 2014-11-10 23010130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 53,54/17950053,17950054 Dt 31.10.2014 UR-PROK 02 DT 14.02.2014 SPITALI SKRAPAR
    Sp. Tepelene (1134) START CO Tepelene 37,470 2014-11-07 2014-11-10 157/10130862014 Furnizime dhe sherbime me ushqim per mencat SPITALI TEP
    Burgu 302 Tirane (3535) START CO Tirane 94,800 2014-11-10 2014-11-10 103 10140102014 Shpenzime te tjera transporti I.E.V.P.Paraburgim Mine Peza Sherbim, riparim automjeti UP 21 dt.27.10.14 pcv 27.10.2014nj.fituesi 21/7 dt.11.14 APP 05.11.14 ft.07 dt.05.11.14 seri 1503557
    Sp. Tepelene (1134) START CO Tepelene 36,446 2014-11-07 2014-11-07 132/10130862014 Furnizime dhe sherbime me ushqim per mencat USHQIME SPIATLI TEP
    Shtepia e te moshuarve Fier (0909) START CO Fier 399,708 2014-11-05 2014-11-06 1541110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuareve Fier 2111020 ushqime