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)
    All "MILOSAO" All 15,978,065.00 153 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
    Zyra e administrimit dhe kordinimit Butrint (3731) "MILOSAO" Sarande 119,000 2024-06-11 2024-06-12 5110120172024 Sherbime te printimit dhe publikimit blerje postera fat nr 544 dt 04.06.2024, up nr 7 dt 03.06.2024, pvd dt 04.06.2024, flh nr 1 dt 04.06.2024 nga z.butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) "MILOSAO" Sarande 118,000 2024-06-11 2024-06-12 5210120172024 Sherbime te printimit dhe publikimit f/v sinjalistik fat nr 545 dt 04.06.2024, up nr 8 dt 03.06.2024, pvd dt 04.06.2024, flh nr 2 dt 04.06.2024 nga z.butrint
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) "MILOSAO" Sarande 119,004 2024-05-29 2024-05-31 5110121642024 Materiale per funksionimin e pajisjeve te zyres lik lik faturen nr 500 data 20.05. 2024 Shkolla A.A Sarande
    Sp. Delvine (3704) "MILOSAO" Delvine 120,000 2024-05-14 2024-05-15 4610130662024 Blerje dokumentacioni lik faturen nr403/2024 data 26.04. 2024 Spitali Delvine
    Bashkia Konispol (3731) "MILOSAO" Sarande 493,500 2024-03-29 2024-04-03 7221560012024 Materiale per funksionimin e pajisjeve te zyres Materiale per funksionimin e pajisjeve te zyres fat nr 27.12.2023, up nr 45 dt 26.12.2023 nga bashkia konispol
    Drejtoria e shendetit publik Delvine (3704) "MILOSAO" Delvine 99,540 2024-02-23 2024-02-26 20101306262024 Kancelari lik fat 12.12.2023 Dshp Delvine 2024
    Sp. Sarande (3731) "MILOSAO" Sarande 6,000 2024-01-16 2024-01-17 42510130842023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik fat nr 1686 dat 27.12.2023,u prokur nr 136 dat 18.12.2023,proces verbal dat 18.12.2023,per Spitalin Sr 2023
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "MILOSAO" Sarande 119,890 2023-12-28 2023-12-29 21410161082023 Blerje dokumentacioni Likujdojme fatura nr 1685 /2023 data 27.12.2023 Komisariti i Kufirit Sr
    Drejtoria e shendetit publik Delvine (3704) "MILOSAO" Delvine 32,540 2023-12-28 2023-12-29 14010130262023 Blerje dokumentacioni LIK FAT 1681 DT 26.12.2023 BASHKIA DELVINE
    Bashkia-Seksioni Ekonomik (3731) "MILOSAO" Sarande 86,400 2023-12-26 2023-12-28 19321380072023 Furnizime dhe materiale te tjera zyre dhe te pergjishme adezim te ndryshem,certifikata shperblyese, UP NR 17 DT 20.12.2023, PVD, FAT NR 1673 DT 22.12.2023 NGA SEK.EKONOMIK SR
    Komisariati i Policise Sarande (3731) "MILOSAO" Sarande 60,000 2023-12-26 2023-12-28 31810160522023 Blerje dokumentacioni blerje dokumentacioni fat nr 1633/2023 dt 08.12.2023, up 1158/1-b dt 08.12.2023 nga policia sr
    Komisariati i Policise Sarande (3731) "MILOSAO" Sarande 33,000 2023-12-27 2023-12-28 32110160522023 Blerje dokumentacioni blerje dokumentacioni fat nr 1670/2023 dt 21.12.2023, up 1188/1-b dt 21.12.2023 nga policia sr
    Bashkia Finiq (3704) "MILOSAO" Delvine 119,820 2023-12-26 2023-12-27 63423260012023 Kancelari LIK FAT 1041/2023 BASHKIA FINIQ
    Gjykata e rrethit Sarande (3731) "MILOSAO" Sarande 33,000 2023-12-22 2023-12-26 24310290352023 Blerje dokumentacioni Likujdojme faturen nr 1671/2023 data 21.12.2023 Gjykata Sarande
    Zyra Arsimore Sarandë (3731) "MILOSAO" Sarande 20,350 2023-12-21 2023-12-22 34310111332023 Kancelari Lik fat nr 1659 dat 19.12.2023,u prok nr 16 dat 12.12.2023,flh nr 15 dat 19.12.2023,per ZVA Sr 2023
    Bashkia Konispol (3731) "MILOSAO" Sarande 623,460 2023-12-18 2023-12-20 25721560012023 Materiale per funksionimin e pajisjeve te zyres materiale per funksionimin e paisjeve te zyres up nr 36 dt 15.09.2023, fat 1597,1320 nga bashkia konispol
    Shtepia e Femijeve Shkollor Sarande (3731) "MILOSAO" Sarande 96,000 2023-12-15 2023-12-19 16221380102023 Kancelari Lik fat. nr 1654 data 14.12.2023 SHFSHVP
    Qendra Ekonomike Kultures (3731) "MILOSAO" Sarande 93,500 2023-12-04 2023-12-05 17721380022023 Te tjera materiale dhe sherbime speciale Lik faturen nr 1598/2023 data 24.11.2023,QKSH Sr 2023
    Sp. Delvine (3704) "MILOSAO" Delvine 120,000 2023-12-04 2023-12-05 175/110130662023 Blerje dokumentacioni LIK FAT 1429/2023 SPITALI DELVINE
    Drejtoria e shendetit publik Delvine (3704) "MILOSAO" Delvine 94,140 2023-11-24 2023-11-30 11010130262023 Materiale per funksionimin e pajisjeve te zyres LIK FAT NR1468/2023 DSHP DELVINE