Treasury Transactions 2015-2018

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 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
    Sp. Sarande (3731) START CO Sarande 148,161 2016-01-21 2016-01-21 1110130842016 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.765 dt.31.12.2015 nga spitali sr
    Bashkia Tepelene (1134) START CO Tepelene 25,459 2016-01-18 2016-01-21 2721420012016 Te tjera materiale dhe sherbime speciale USHQIME PER KOPSHT BASHKI TEPELENE
    Bashkia Tepelene (1134) START CO Tepelene 248,004 2016-01-18 2016-01-21 2621420012016 Te tjera materiale dhe sherbime speciale DRU ZJARRI BASHKI TEPELENE
    Shtepia e te moshuarve Fier (0909) START CO Fier 851,700 2016-01-18 2016-01-19 921110202016 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuareve Fier 2111020 ushqime Dhjetor 2015
    Bashkia Kamez (3535) START CO Tirane 306,000 2015-12-31 2016-01-12 68521660012015 Sherbime te tjera Bashkia Kamez Blerje dru zjarri fh.118 dt 29.12.15 up.537 dt 15.12.2015 pv.21.12.2015 fit.21.12.2015 urdh. dorez.573 dt 28.12.2015 pv.29.12.2015 fat 763 dt 29.12.2015 se27019763 kont shfrytezimi 29.09.2015
    Ndermarja e punetoreve nr. 2 (3535) START CO Tirane 588,000 2015-12-31 2016-01-12 38021011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET lende djegese,up nr 3285 dt 30.12.2015,pv dt 30.12.2015,fat nr 5 dt 30.12.2015,seri 27019705,fh nr 24 dt 30.12.2015
    Sp. Kavaje (3513) START CO Kavaje 240,126 2015-12-30 2015-12-31 39810130712015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM USHQIME KONTR 124/8 DT 13.03.2015 PROC 1053 DT 29.12.2015 FAT 822-823 DT 30.12.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) START CO Lushnje 118,800 2015-12-30 2015-12-31 30621290102015 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU. per sa lik. materiale ndertimi,fat.nr.853 dt.24.12.2015 seria 27019853,PO nr.45 dt.23.12.2015,procesv.dt.24.12.2015
    Reparti Ushtarak Nr.1001 Tirane (3535) START CO Tirane 147,420 2015-12-30 2015-12-31 98210170092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 1001 gaz i lengshem up 5757/1 dt 4.12.15, ft.of 4.12.15 nj.fit 7.12.15 ft 548 dt 16.12.15 seri 21969548 fh 13 dt 16.12.15
    Paraburgimi Berat (0202) START CO Berat 129,000 2015-12-29 2015-12-30 15410140512015 Shpenzime te tjera transporti Paraburgimi 1014051,likujdim fature 851.dt.24.12.2015
    Paraburgimi Durres (0707) START CO Durres 85,000 2015-12-29 2015-12-30 22010140542015 Te tjera materiale dhe sherbime speciale 1014054 PARABURGIMI DURRES BLERJE MATERIALE
    Paraburgimi Durres (0707) START CO Durres 60,000 2015-12-29 2015-12-30 21910140542015 Te tjera materiale dhe sherbime speciale 1014054 PARABURGIMI DURRES BLERJE MATERIALE
    Bashkia Rogozhine (3513) START CO Kavaje 108,000 2015-12-29 2015-12-30 76721190012015 Shpenz. per rritjen e AQT - orendi zyre BASHKIA RROGOZHINELIKUJDIM FAT NR 752 DT 23.12.2015 ORENDI ZYRE
    Bashkia Kruje (0716) START CO Kruje 574,980 2015-12-29 2015-12-30 181521230012015 Sherbim per ngrohje 2123001 BASHKIA KRUJE BLERJE DRU ZJARRI LIK I FAT ME NR 550NR SERIAL 21969550 DT 24.12.2015
    Qendra Ekonomike Arsimit (0202) START CO Berat 1,080,000 2015-12-24 2015-12-29 33721020052015 Sherbim per ngrohje drejtoria ekonomike e arsimit lik fat dhjetor 2015 dru zjarri
    Nd-ja Pastrim Gjelbrimit (1515) START CO Korçe 1,896,000 2015-12-28 2015-12-29 19521220062015 Shpenz. per rritjen e AQT - makina 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE MAKINE TRANSPORTI KOSH LIK FAT NR.40 DT.10.12.2015;
    Maternitet Nr.2T. (3535) START CO Tirane 340,200 2015-12-29 2015-12-29 47910130882015 Sherbim per ngrohje SUOGJ Kico Gliozheni gaz sobe vazhdim kontr.2/3 dt. 11.02.2015 fat.27019760 dt. 23.12.2015 fh.7 dt. 23.12.2015
    Nd-ja Ruget Rurale (0202) START CO Berat 142,500 2015-12-24 2015-12-28 15620420012015 Garanci bankare te vitit vazhdim per sigurimin e ofertes (2011 - Te Hyra) Ndermarja Rurale Berat 2042011 per fat nr 50 blerje mjeti
    Bashkia Belsh (0808) START CO Elbasan 869,400 2015-12-22 2015-12-28 26521520012015 Sherbim per ngrohje Bashkia Belsh shpenzime ngrohje
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 14,160 2015-12-24 2015-12-28 101421240092015 Furnizime dhe materiale te tjera zyre dhe te pergjishme pjisje elektronike fat nr 27019819 kodi 2124009