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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  • 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 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. Kavaje (3513) START CO Kavaje 101,514 2015-12-11 2015-12-11 37010130712015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME KONTR 124/8 DT 13.03.2015 FAT 814 DT 30.11.2015
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 258,000 2015-12-09 2015-12-11 93621240092015 Kancelari materiale kancelarie fat nr 21969540 kodi 2124009
    Administrata Kopshte Cerdhe (0808) START CO Elbasan 192,000 2015-12-09 2015-12-10 34421090082015 Sherbim per ngrohje Qendra Ekonomike Arsimit dru zjarri
    Bashkia Rogozhine (3513) START CO Kavaje 95,400 2015-12-10 2015-12-10 63921190012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIKUJDIM FAT NR 541 DT 30.11.2015
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 234,000 2015-12-09 2015-12-10 93921240092015 Sherbim per ngrohje lende djegse pellet fat nr 21969538 kodi 2124009
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 94,800 2015-12-09 2015-12-10 93521240092015 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale per bilardon fat nr 21969539 kodi 2124009
    Bashkia Rogozhine (3513) START CO Kavaje 118,950 2015-12-07 2015-12-09 63321190012015 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FAT NR 541DT 30.11.2015
    Paraburgimi Durres (0707) START CO Durres 78,000 2015-12-04 2015-12-07 21110140542015 Kancelari 1014054 PARABURGIMI DURRES BLERJE KANCELARI
    Bashkia Kelcyre (1128) START CO Permet 178,200 2015-12-03 2015-12-04 3001540012015 Sherbim per ngrohje DRU ZJARRI B.KELCYRE
    Bashkia Tepelene (1134) START CO Tepelene 149,400 2015-12-03 2015-12-04 53021420012015 Sherbim per ngrohje dru zjarri ft nr532 dt 16.11.2015 bashki tepelene
    Nd-ja Rrugeve Rurale (0707) START CO Durres 132,000 2015-11-24 2015-11-27 14320470152015 Pjese kembimi, goma dhe bateri 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 32 -33 DT 17.11.2015
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 470,400 2015-11-24 2015-11-26 88821240092015 Sherbim per ngrohje 2124009 shpenzime dru zjarri qendra ekonomike arsimit fat .21969529
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) START CO Skrapar 119,280 2015-11-24 2015-11-25 23010251112015 Shpenzime per te tjera materiale dhe sherbime operative 1025111 Fature 534 seri 21969534 dt 18.11.2015 ur prok 28 dt 17.11.2015 Qendra Polivalente Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) START CO Skrapar 117,300 2015-11-24 2015-11-25 22910251112015 Shpenzime per te tjera materiale dhe sherbime operative 1025111 Fature 533 seri 21969533 dt 16.11.2015 ur prok 27 dt 13.11.2015 Qendra Polivalente Polican
    Bashkia Kukes (1818) START CO Kukes 5,760,000 2015-11-23 2015-11-24 51321250012015 Sherbim per ngrohje 2125001 bl dru zjarri Ft 531seri21969531dt16.11.2015 Bashkia Kukes
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) START CO Lushnje 307,012 2015-11-18 2015-11-24 25121290102015 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje ushqime fat.nr.515 dt.30.09.2015 seria 21969515,kontr.nr.49 dt.10.03.2015
    Bashkia Peshkopi (0606) START CO Diber 189,048 2015-11-20 2015-11-20 148 21060012015 Furnizime dhe sherbime me ushqim per mencat bashkia lik fat nr 514 dt 29.09.15
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 1,112,815 2015-11-19 2015-11-20 32310130592015 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik, blerje perime,fruta,veze
    Bashkia Patos (0909) START CO Fier 244,230 2015-11-18 2015-11-19 74121120012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 likujdim fature
    Qendra Ekonomike Kultures (0909) START CO Fier 89,775 2015-11-19 2015-11-19 23721110042015 Furnizime dhe materiale te tjera zyre dhe te pergjishme D A K Fier 2111004 likujdim fature