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
    Ndermarja e punetoreve nr. 2 (3535) START CO Tirane 7,912,080 2015-12-24 2015-12-28 34721011552015 Shpenz. per rritjen e te tjera AQT 2101155 DREJT NR 2 PUNET Blerje zgara up 2873 dt 20.11.15 pv 03.12.15 njof fit 3058 dt 10.12.15 kont 31478 dt 18.12.15 fat 49 sr 27019999 td 22.12.15 fh 3 dt 22.12.15
    Bashkia Rogozhine (3513) START CO Kavaje 90,000 2015-12-23 2015-12-24 73421190012015 Sherbime te tjera BASHKIA RROGOZHINE LIKUJDIM FAT NR 757 DT 15.12.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) START CO Lushnje 966,024 2015-12-23 2015-12-24 27921290102015 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.PASURISE PUBLIKE LU. per sa lik. blerje ushqime,fat.nr.27019812,27019813 dt.27.11.2015,kontr.nr.49 dt.10.03.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) START CO Lushnje 982,854 2015-12-23 2015-12-24 27821290102015 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.PASURISE PUBLIKE LU. per sa lik. blerje ushqime,fat.nr.27019805,27019806 dt.30.10.2015,kontr.nr.49 dt.10.03.2015
    Presidenca (3535) START CO Tirane 302,400 2015-12-22 2015-12-23 54010010012015 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca,lik goma,shkr 278 dt 22.10.2015,urdh prok nr 278/1 dt 29.10.2015,njoft fit 278/4 dt 4.11.2015,fat 28 dt 4.11.2015 seri 27019978,fl hyr nr 211 dt 4.11.215
    Drejtoria Vendore e Policise Durres (0707) START CO Durres 48,480 2015-12-15 2015-12-22 39710160252015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707 DR. POLICISE QARKU DURRES 1016025 FAT 34,35,36,37 DHJETOR 2015
    Sp. Skrapar (0232) START CO Skrapar 201,600 2015-12-21 2015-12-22 30510130852015 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 756 seri 27019755 dt 15.12.2015 ur prok 03,04 dt 02.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Shtepia e te moshuarve Fier (0909) START CO Fier 119,700 2015-12-21 2015-12-21 21221110202015 Sherbime te tjera Shtepia e te Moshuareve Fier 2111020 likujdim fature
    Shtepia e te moshuarve Fier (0909) START CO Fier 119,400 2015-12-21 2015-12-21 21521110202015 Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e te Moshuareve Fier 2111020 likujdim fature
    Bashkia Peshkopi (0606) START CO Diber 300,012 2015-12-17 2015-12-18 21721060012015 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIK FAT NR 808 DT16.11.15
    Bashkia Patos (0909) START CO Fier 17,829 2015-12-17 2015-12-18 91521120012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 likujdim fature
    Sp. Sarande (3731) START CO Sarande 157,975 2015-12-17 2015-12-18 41710130842015 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.755 dt.14.12.2015 nga spitali sr
    Bashkia Corovode (0232) START CO Skrapar 352,800 2015-12-18 2015-12-18 880-50221390012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature 719 seri 12781719 dt 03.03.2014 urdher prok 9 dt 24.02.2014 Bashkia Corovode SKRAPAR
    Bordi i Kullimit Lushnje (0922) START CO Lushnje 430,020 2015-12-16 2015-12-16 29910050812015 Pjese kembimi, goma dhe bateri 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik.Fat.Nr.43, Seri 27019993, dt.15.12.2015,Kontrata shtese Nr.3/13, dt:11.12.2015 per Blerje pjese kembimi per makinerite e renda
    Bordi i Kullimit Lushnje (0922) START CO Lushnje 760,800 2015-12-16 2015-12-16 29810050812015 Pjese kembimi, goma dhe bateri 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik.Fat.Nr.44, Seri 27019994, dt.11.12.2015,Kontrata Nr.3/12, dt:19.03.2015 per Blerje pjese kembimi per makinerite e renda
    Sp. Skrapar (0232) START CO Skrapar 119,800 2015-12-14 2015-12-15 29210130852015 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 753 seri 27019753 dt 30.11.2015 ur prok 03,04 dt 02.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Nd-ja Ruget Rurale (0232) START CO Skrapar 179,940 2015-12-14 2015-12-15 13420320122015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2032012 terheqje 466 Fature pjesore nr 49 Seri 15030599 dt 18.03.2015 urdh prok qark 03 dt 30.01.2015 pr verb dt 16.03.2015 kontr dt 16.03.2015 Nd ja e Rrugeve Rurale SKRAPAR
    Qendra Ditore Moshuarve (0707) START CO Durres 19,875 2015-12-14 2015-12-14 1082107017 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 811 DT 23.11.2015
    Qendra Ditore Moshuarve (0707) START CO Durres 23,625 2015-12-14 2015-12-14 10721070172015 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 809 DT 16.11.2015
    Bashkia Patos (0909) START CO Fier 237,681 2015-12-11 2015-12-14 82821120012015 Furnizime dhe sherbime me ushqim per mencat USHQIME PER CERDHE KOPESHTE BASHKIA PATOS