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
    Qendra Ekonomike Arsimit (0909) START CO Fier 94,800 2014-10-28 2014-10-29 16421110182014 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike e Arsimit (0707) START CO Durres 306,876 2014-10-27 2014-10-28 21021070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) START CO Durres 1,300,000 2014-10-27 2014-10-28 210/121070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Sp. Sarande (3731) START CO Sarande 465,600 2014-10-22 2014-10-27 37110130842014 Pjese kembimi, goma dhe bateri SHP GOMA PER AUTOMJETE NGA SPITALI SR
    Komisariati i Policise Elbasan (0808) START CO Elbasan 190,800 2014-10-24 2014-10-27 34010160262014 Pjese kembimi, goma dhe bateri Drejtoria Policise bler filtra
    Bordi i Kullimit Lezhe (2020) START CO Lezhe 618,000 2014-10-24 2014-10-27 14010050742014 Te tjera materiale dhe sherbime speciale BORDI I KULLIMIT LEZHE PAG FAT NR 38 DT 23.10.2014
    Qendra Ekonomike Arsimit (0202) START CO Berat 660,000 2014-10-23 2014-10-23 21721020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.20.10.2014
    Maternitet Nr.2T. (3535) START CO Tirane 119,752 2014-10-20 2014-10-21 519110130882014 Sherbime te printimit dhe publikimit SUOGJ K.GLIOZHENI bl leter format Up. 15 dt. 27.03.2014 njft. 15.04.2014 fat.16137809 dt. 01.07.2014 fh. 44 dt. 01.07.2014
    Spitali Lushnje (0922) START CO Lushnje 488,705 2014-10-20 2014-10-21 45110130222014 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 SHTATOR 2014
    Drejtoria e Pergjithshme e burgjeve (3535) START CO Tirane 12,206,375 2014-10-21 2014-10-21 40710140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve,blerje ushqime kont vazhdim nr 15/52 dt 09.06.2014
    Bashkia Patos (0909) START CO Fier 122,772 2014-10-17 2014-10-20 54721120012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime Shtator 2014
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 589,230 2014-10-15 2014-10-16 34810130592014 Furnizime dhe sherbime me ushqim per mencat blerje ushqime Spitali Psikiatri
    Aparati Qendror i SHIKUT (3535) START CO Tirane 75,996 2014-10-15 2014-10-16 54010180012014 Te tjera materiale dhe sherbime speciale SHISH Bl lende djegese urdh 73 dt 18.02.2014 pv 24.02.2014 kontr 73/2 dt 26.02.2014 fat 16137877 dt 29.08.2014 fh 1 dt 29.08.2014
    Sp. Kavaje (3513) START CO Kavaje 141,693 2014-10-16 2014-10-16 31010130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 842 DT 30.09.2014 KONT 158/8 DT 18.03.2014
    Bashkia Peshkopi (0606) START CO Diber 36,000 2014-10-16 2014-10-16 33621060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik fat nr 713 dt 3.02.14
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 140,475 2014-10-15 2014-10-16 13721380102014 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA SHT FEMIJES
    Administrata Kopshte Cerdhe (0808) START CO Elbasan 15,823 2014-10-14 2014-10-15 26121090082014 Furnizime dhe sherbime me ushqim per mencat Qendra Ek Arsimit ushqime
    Spitali Fier (0909) START CO Fier 502,311 2014-10-15 2014-10-15 67910130172014 Furnizime dhe sherbime me ushqim per mencat USHQIME SHTATOR 2014 SPITALI FIER
    Burgu 302 Tirane (3535) START CO Tirane 46,656 2014-10-13 2014-10-14 9210140102014 Shpenzime per te tjera materiale dhe sherbime operative I.E.V.P.Paraburgim Mine Peza lik shpenz materiale gazermimi e te tjera,up nr 17 dt 24.09.2014,fto 17/1 dt 24.09.14,njof fit 17/2 dt 30.09.2014,app 06.10.2014,fat nr 40 dt 06.10.2014 sr 12781790 fh nr 35 dt 06.10.2014
    Sp. Sarande (3731) START CO Sarande 122,634 2014-10-09 2014-10-10 35710130842014 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA SPITALI LIKUJDIM FAT NR.159 DT.30.09.2014