Treasury Transactions 2019-2024

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
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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)
    Bashkia Sarande (3731) VANGJEL GJONI All 7,840,738.00 17 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
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 515,988 2024-11-26 2024-11-27 50421380012024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE E MJETEVE TE TRANSPORTIT PMNZSH, FAT NR 16 DT 20.11.2024, UP NR 31 DT 09.09.2024, NJOFTIM FITUESI, PV MARRJES NE DOREZIM 15.11.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 1,079,999 2024-05-23 2024-05-30 18821380012024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETE TRANSPORTI BORDI I KULLIMIT, FAT NE 12 DT 03.05.2024, UP NR 7 DT 18.03.2024, NJOFTIMI I FITUESIT APP, PV MARRJE NE DOREZIM DT 29.03.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 119,200 2023-12-11 2023-12-12 58121380012023 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime per mirembajtjen e mjeteve te transportit gomat, fat nr 33 dt 08.11.2023,pv emergjence dt 07.11.2023, flh 30 dt 08.11.2023 nga bashkia sr
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 334,796 2023-09-27 2023-09-28 47621380012023 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime per mirembajtjen e mjeteve te transportit te PMNZSH, fat nr 27 dt 14.08.2023, up 32 dt 26.07.2023, njoftimi fituesit, pvd dt 14.08.2023, flh 22 dt 14.08.2023 nga bashkia sr
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 695,998 2023-06-22 2023-06-23 33621380012023 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETESH PER BORDIN E KULLIMIT FAT NR 19 DT 20.06.2023, UP 16 DT 22.05.2023,NJOFTIMI I FITUESIT, PV I MARRJES NE DOREZIM NGA BASHKIA SR
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 947,998 2022-10-11 2022-10-17 48021380012022 Pjese kembimi, goma dhe bateri LIK FAT NR 57 DAT 30.09.2022,U-PROK NR 5 DAT 13.05.2022,FL-HYRJA NR 28 DAT 30.09.2022
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 295,199 2022-09-15 2022-09-16 43021380012022 Pjese kembimi, goma dhe bateri lik fat nr 53 dat 12.08.2022,u-prok nr 9 dat 07.06.2022,p-verbali dat 12.08.2022
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 234,000 2021-11-11 2021-11-12 53921380012021 Pjese kembimi, goma dhe bateri LIK FAT NR 3 DAT 30.09.2021,U-PROK NR 10 DAT 22.09.2021,P-VERBALI DAT 30.09.2021
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 286,800 2020-12-16 2020-12-21 63821380012020 Pjese kembimi, goma dhe bateri LIK FAT NR 15 DAT 26.11.2020,FL-HYRJA NR 48 DAT 26.11.2020,U-PROK NR 36 DAT 20.10.2020
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 874,800 2020-12-14 2020-12-16 63121380012020 Pjese kembimi, goma dhe bateri lik fat nr 14 dat 25.11.2020,u-p nr 37 dat dat 26.10.2020,fl-hyrja 47 dat 25.11.2020
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 894,360 2020-07-06 2020-07-29 28421380012020 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR 35 DAT 19.06.2020,URDHER-PROK NR 24 DAT 17.06.2020 PROCES-VERBALI DAT 19.06.2020
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 357,000 2020-01-30 2020-02-03 3021380012020 Pjese kembimi, goma dhe bateri LIK FAT NR 14 DAT 16.12.2019,UPROK NR 4 DAT 26.08.2019
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 40,000 2020-01-29 2020-01-30 4221380012020 Pjese kembimi, goma dhe bateri lik fat nr 7 dat 03.12.2019,urdher-prok nr 37 dat 02.12.2019fl hyrja nr 39 dat 03.12.2019
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 900,000 2019-12-03 2019-12-04 63421380012019 Pjese kembimi, goma dhe bateri LIK NGA BASHKIA SR FAT NR 8 DAT 15.11.2019 URDHER-PROK NR 9 DAT 01.11.2019,PROC-VERBAL DAT 15.11.2019
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 123,000 2019-11-15 2019-11-18 597.21380012019 Pjese kembimi, goma dhe bateri lik nga b sr fat nr dat 18.10.2019,u-prok nr 4 dat 26.08.2019,proc-verbali dat 18.10.2019
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 72,000 2019-10-10 2019-10-11 50121380012019 Te tjera materiale dhe sherbime speciale lik nga b sarande fat nr 47 dat 18.09.2019,fl-hyrja nr 23 dat 18.09.2019,proc-verbal emergjence dat 18.09.2019
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 69,600 2019-08-14 2019-08-19 41521380012019 Te tjera materiale dhe sherbime speciale LIK NGA B SR FAT NR 36 DAT 01.07.2019,FL-HYRJA NR 13/1 DAT 01.07.2019,U-PROK NR 10 DAT 28.06.2019
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