Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 771,504 2014-10-09 2014-10-10 34210130592014 Furnizime dhe sherbime me ushqim per mencat perime fruta Spitali Spikiatrik 1013059
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 53,420 2014-10-09 2014-10-10 34310130592014 Sherbim per ngrohje blerje gaz Spitali Spikiatrik 1013059
    Sp. Skrapar (0232) START CO Skrapar 57,606 2014-10-09 2014-10-10 21310130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 153/17950153 Dt 30.09.2014 urdh.prok.02 dt 14.02.2014 kont dt 18.03.2014 SPITALI SKRAPAR
    Bashkia Corovode (0232) START CO Skrapar 252,468 2014-10-08 2014-10-09 32421390012014 Furnizime dhe sherbime me ushqim per mencat 2139001 Skrapar;Bashkia Çorovode; Fature nr.151,152/17950151,17950152 dt 30.09.2014 Ur-Prok 8 dt 19.02.2014
    Administrata Kopshte Cerdhe (0808) START CO Elbasan 79,009 2014-10-08 2014-10-09 23621090082014 Furnizime dhe sherbime me ushqim per mencat Qendra Ek Arsimit materiale ushqime
    Qendra Ekonomike Arsimit (0202) START CO Berat 854,870 2014-10-08 2014-10-09 20621020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.09..2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 1,117,923 2014-10-08 2014-10-08 19921070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) START CO Durres 3,245 2014-10-08 2014-10-08 200/121070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Shtepia e foshnjes Durres (0707) START CO Durres 200,205 2014-10-07 2014-10-08 18021070192014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 843,844 USHQIME
    Qendra Ekonomike e Arsimit (0707) START CO Durres 47,985 2014-10-08 2014-10-08 20021070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) START CO Durres 77,502 2014-10-03 2014-10-03 19321070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 108,945 2014-09-23 2014-09-30 12121380102014 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA SHT FEMIJES LIKUJDIM FAT NR.839 DT.16.09.2014
    Drejtoria e Pergjithshme e burgjeve (3535) START CO Tirane 11,237,831 2014-09-30 2014-09-30 36410140482014 Furnizime dhe sherbime me ushqim per mencat Drejt.Pergj.Burgjeve Blerje ushqime te fresketa,kont vazhdim nr 13/52 dt 09.06.2014 fat nr 879 dt 01.09.2014 sr 16137879,fh nr 353 dt 01.09.2014
    Maternitet Nr.2T. (3535) START CO Tirane 97,200 2014-09-24 2014-09-25 44610130882014 Te tjera materiale dhe sherbime speciale SUOGJ K.GLIOZHENI BL GAZ SOBE uP.6 DT. 03.03.2014 FT.07.03.2014 NJFT.10.03.2014 FAT.161378808 DT. 01.07.2014 FH.51 DT. 01.07.2014
    Maternitet Nr.2T. (3535) START CO Tirane 155,000 2014-09-24 2014-09-25 44410130882014 Kancelari SUOGJ K.GLIOZHENI LETER FORMAT uP. 15 DT. 27.03.2014 FT.11.04.2014 NJFT.15.04.2014 FAT.16137809 DT.01.07.2014 FH.44 DT. 01.07.2014
    Sp. Kavaje (3513) START CO Kavaje 136,176 2014-09-24 2014-09-25 27010130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 821.822 DT 31.08.2014 KONTR 158/8 DT 18.03.2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 58,000 2014-09-24 2014-09-25 184/221070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) START CO Durres 54,284 2014-09-24 2014-09-25 184/121070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) START CO Durres 188,016 2014-09-24 2014-09-25 18421070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Bashkia Peshkopi (0606) START CO Diber 1,266,606 2014-09-24 2014-09-24 29321060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA DIBER lik fat nr 928 dhe 929 dt 2.06.14