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
    Drejtoria Rajonale Tatimore Lezhe (2020) START CO Lezhe 90,000 2014-12-29 2014-12-31 23110100602014 Pjese kembimi, goma dhe bateri DREJT TATIMEVE PAG FAT NR 28 DT 26.12.2014
    Drejtoria Rajonale Tatimore Durres (0707) START CO Durres 81,600 2014-12-22 2014-12-31 26810100472014 Pjese kembimi, goma dhe bateri TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK PJESE KEMBIMI
    Muzeu Historik Kombetar (3535) START CO Tirane 132,000 2014-12-30 2014-12-31 25010120102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 MUZEU Blerje llampa UP 1157 dt.18.12.14 ftese oferte 1158 dt.18.12.14 fit.1192 dt.26.12.14 ft.259 dt.26.12.14 seri 15030579 fh 32 dt.26.12.14
    Sp. Tepelene (1134) START CO Tepelene 25,260 2014-12-30 2014-12-31 235/10130862014 Furnizime dhe sherbime me ushqim per mencat USHQIME FT DT 24.12.2014 SPITALI
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 113,676 2014-12-30 2014-12-31 43910130592014 Sherbim per ngrohje blerje gaz Spitali Psikiatrik
    Bashkia-Seksioni Ekonomik (3731) START CO Sarande 1,155,962 2014-12-26 2014-12-31 16221380072014 Furnizime dhe sherbime me ushqim per mencat SHP USHQIME NGA S.EKONOMIK LIK FAT NR 161 DT 30.09.2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 117,990 2014-12-29 2014-12-30 17910160862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE GAZ
    Sp. Kavaje (3513) START CO Kavaje 80,856 2014-12-29 2014-12-30 41010130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 72 DT 29.12.2014 KONTR 868 DT 07.11.2014
    Sp. Kavaje (3513) START CO Kavaje 77,682 2014-12-29 2014-12-30 40910130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 71 DT 29.12.2014 KONTR 868 DT 07.11.2014
    Sp. Tepelene (1134) START CO Tepelene 54,120 2014-12-26 2014-12-29 230/10130862014. Furnizime dhe sherbime me ushqim per mencat ILACE FT NR 38,188/12.12.2014 SPITALI
    Spitali Fier (0909) START CO Fier 341,937 2014-12-26 2014-12-29 87910130172014 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER
    Q.SH.A.M.T. Tirane (3535) START CO Tirane 1,333,500 2014-12-24 2014-12-26 45310160072014 Pjese kembimi, goma dhe bateri 602, QSHAMT, PJ KEMBIMI UP 1222 D 21/11/14,NJF 1 D 22/12/14,KONTR 1519/2 D 15/12/14,FAT 15020568 D 16/12/14,FH 114-117 D 18/12/14
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 497,916 2014-12-24 2014-12-26 43510130592014 Furnizime dhe sherbime me ushqim per mencat perime Spitali Psikiatrik
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 530,172 2014-12-24 2014-12-26 43610130592014 Furnizime dhe sherbime me ushqim per mencat ushqime Spitali Psikiatrik
    Bashkia Peshkopi (0606) START CO Diber 869,820 2014-12-23 2014-12-24 449/21060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PESHKOPI LIK FAT NR 30.09.14
    Bashkia Peshkopi (0606) START CO Diber 1,498,440 2014-12-23 2014-12-24 449.21060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PESHKOPI LIK FAT NR 239DT 1.11.14
    Bashkia Peshkopi (0606) START CO Diber 342,936 2014-12-23 2014-12-24 44921060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIK FAT NR 238DT1.11.14
    Spitali Lushnje (0922) START CO Lushnje 442,322 2014-12-23 2014-12-24 57010130222014 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 DHJETOR 2014
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 415,218 2014-12-23 2014-12-24 42710130592014 Furnizime dhe sherbime me ushqim per mencat perime fruta veze Spitali Psikiatrik
    Administrata Kopshte Cerdhe (0808) START CO Elbasan 11,925 2014-12-23 2014-12-24 35221090082014 Furnizime dhe sherbime me ushqim per mencat Qendra Ek Arsimit materiale ushqime