Treasury Transactions 2019-2024

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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)
    Bashkia Vlore (3737) RAIMONDA CENO All 11,369,147.00 27 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 Vlore (3737) RAIMONDA CENO Vlore 478,800 2024-01-04 2024-01-05 137821460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE GAZ GATIMI FAT 157 DT 28.12.2023 FL H 80 DT 28.12.2023 UP 75 DT 17.7.2023 FTES 17.7.2023
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 486,000 2023-06-27 2023-06-29 64621460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE GAZ GATIMI UP NR 156 DT 09.12.2022 FTES OFERTE DT 09.12.2022 FAT 59 DT 27.01.2023 FL HYRJE 30 DT 21.06.2023
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 596,400 2022-12-16 2022-12-19 143221460012022 Te tjera materiale dhe sherbime speciale Blerje gas up nr 32 dt 20.04.22 ftese per oferte fat nr 196 dt 12.12.22,fh nr 10 dt 12.12.22 Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 204,000 2020-12-17 2020-12-18 130121460012020 Karburant dhe vaj gaz gatimi bashkia 2146001 fat 6 dt 07.12.2020 u.prok 75 dt 20.11.2020 ftes oferte
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 345,600 2020-07-07 2020-07-08 59221460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 87 dt 22.10.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 341,040 2020-07-07 2020-07-08 59421460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 06 dt 12.11.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 114,117 2020-07-07 2020-07-08 60021460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 11 dt 14.12.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 84,302 2020-07-07 2020-07-08 60221460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 15 dt 22.12.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 88,300 2020-07-07 2020-07-08 59721460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 14 dt 27.11.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 80,530 2020-07-07 2020-07-08 60421460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 17 dt 28.12.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 340,080 2020-07-07 2020-07-08 59321460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 02 dt 01.11.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 82,076 2020-07-07 2020-07-08 60321460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 16 dt 24.12.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 140,600 2020-07-07 2020-07-08 59821460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 05 dt 01.12.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 227,089 2020-07-07 2020-07-08 59921460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 07 dt 07.12.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 111,892 2020-07-07 2020-07-08 60121460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 14 dt 19.12.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 200,035 2020-07-07 2020-07-08 56021460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 69 dt 28.09.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 554,670 2020-07-07 2020-07-08 59021460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 79 dt 08.10.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 341,040 2020-07-07 2020-07-08 59521460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 07 dt 16.11.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 112,560 2020-07-07 2020-07-08 59621460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 08 dt 23.11.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 695,232 2020-07-07 2020-07-08 59121460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 83 dt 15.10.2018