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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) START CO Lushnje 505,000 2016-04-08 2016-04-11 84/121290102016 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.P.PUBLIKE LU. per sa lik.blerje ushqime,fat.nr.27019828 dt.31.10.2015,kontr.nr.49 dt.10.03.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) START CO Lushnje 36,084 2016-04-08 2016-04-11 8421290102016 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.P.PUBLIKE LU. per sa lik.blerje ushqime,fat.nr.27019827 dt.31.10.2015,kontr.nr.49 dt.10.03.2015
    Bashkia Peshkopi (0606) START CO Diber 139,800 2016-03-30 2016-03-30 10821060012016 Furnizime dhe sherbime me ushqim per mencat bashkiamlik fat nr 818 dt 21.12.15 blerje fruta
    Shtepia e te moshuarve Fier (0909) START CO Fier 268,170 2016-03-23 2016-03-23 2321110202016 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 ushqime
    Bashkia Cerrik (0808) START CO Elbasan 997,920 2016-03-18 2016-03-21 9821100012016 Sherbim per ngrohje Bashkia Cerrik sherbime ngrohje
    Sp. Sarande (3731) START CO Sarande 200,398 2016-03-17 2016-03-17 7210130842016 Furnizime dhe sherbime me ushqim per mencat PERIME,MISH,DJATH NGA SPITALI
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 700,920 2016-03-15 2016-03-16 6310130592016 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik ;blerje ushqime
    Bordi i Kullimit Lezhe (2020) START CO Lezhe 528,000 2016-02-17 2016-02-18 3110050742016 Karburant dhe vaj BORDI I KULLIMIT LEZHE PAGUAN FAT NR 14 DT 16.02.2016
    Sp. Kavaje (3513) START CO Kavaje 80,826 2016-02-16 2016-02-17 3610130712016 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 41 DT 13.01.2016 FAT 771 DT 31.01.2016
    Bashkia Kukes (1818) START CO Kukes 3,840,000 2016-02-17 2016-02-17 9821250012016 Sherbim per ngrohje 2125001 dru zjarri fat 830 dt 15.02.2016Bashkia Kukes
    Bashkia Tepelene (1134) START CO Tepelene 46,120 2016-02-16 2016-02-17 8221420012016 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKI TEPELENE
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 855,480 2016-02-15 2016-02-16 3610130592016 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik ; Blerje ushqime
    Shtepia e te moshuarve Fier (0909) START CO Fier 353,190 2016-02-15 2016-02-16 1421110202016 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 ushqime Janar 2016
    Spitali Lushnje (0922) START CO Lushnje 800,000 2016-02-16 2016-02-16 5410130222016 Sherbim per ngrohje Spitali Lushnje 1013022 bl.l.dj.solar sipas po nr.2 dt.20.01.2016
    Maternitet Nr.2T. (3535) START CO Tirane 1,788,720 2016-02-12 2016-02-15 3810130882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' mat pastrimi up. 7 dt. 05.01.2016 kontr. 7/7 dt. 11.01.2016 fat. 27019831 dt. 31.01.2016 fh. 11 dt. 31.01.2016
    Bashkia Patos (0909) START CO Fier 188,328 2016-02-12 2016-02-12 8821120012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime Dhjetor 2015
    Bashkia Tepelene (1134) START CO Tepelene 298,800 2016-02-10 2016-02-12 6921420012016 Te tjera materiale dhe sherbime speciale DRU ZJARRI BASHKI TEPELENE
    Maternitet Nr.2T. (3535) START CO Tirane 53,000 2016-02-12 2016-02-12 3710130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' riparim printerash pv emergjernce 23.12.2015 fat. 27019761 dt. 23.12.2015
    Bashkia Lezhe (2020) START CO Lezhe 132,276 2016-02-09 2016-02-10 11721270012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 745 DT 01.04.2015 DHE FAT NR 825 DT 04.05.2015
    Bashkia Lezhe (2020) START CO Lezhe 680,760 2016-02-09 2016-02-10 11421270012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 545 DT 15.12.2015