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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  • 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)
    Bashkia Vlore (3737) SARK All 10,484,390.00 4 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) SARK Vlore 3,541,304 2023-10-04 2023-10-05 96621460012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) F.V paisje elektrike up nr 86 dt 26.04.22 kontrate nr 8893 dt 05.08.2022 fat nr 8 dt 06.05.23,situacion perfundimtare Bashkia Vlore 2146001
    Bashkia Vlore (3737) SARK Vlore 1,997,707 2022-12-29 2022-12-30 151021460012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) F.V paisje elektrike up nr 86 dt 26.04.22 kontrate nr 8893 dt 05.08.2022 fat nr 77 dt 13.12.22,situacion nr 2 Bashkia Vlore 2146001
    Bashkia Vlore (3737) SARK Vlore 2,581,607 2022-11-17 2022-11-18 115921460012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik F.V paisje elektrike up nr 86 dt 26.04.22 kontrate nr 8893 dt 05.08.2022 fat nr 51 dt 01.11.22,situacion nr 1 Bashkia Vlore 2146001
    Bashkia Vlore (3737) SARK Vlore 2,363,772 2019-03-18 2019-03-19 16621460012019 Te tjera materiale dhe sherbime speciale materiale elektrike per ndricimin bashki 2146001 kont 5529 dt 29.06.2018 u.prok 111 dt 22.05.2018 FAT 54 DT 28.12.2018 FAT87 DT 27.11.2018
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