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 HEKURAN VELIAJ All 5,588,190.00 56 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
    Qendra Ekonomike Arsimore Roskovec (0909) HEKURAN VELIAJ Fier 279,900 2024-09-16 2024-09-17 5121130062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje lend djegese per shkollat, U.P nr.79 dt.01.07.2024, fatura nr.5. dt.10.07.2024, F-H nr.14 dt10.07.2024 D.P nr.31888
    Agjencia e Shërbimeve Publike (0909) HEKURAN VELIAJ Fier 81,118 2024-08-09 2024-08-12 8921120092024 Te tjera materiale dhe sherbime speciale ASHP Patos 2112009   materiale  up.16.07.2024 pvmo.17.07.2024 fat.6/2024 fh.30. pvmd
    Agjencia e Shërbimeve Publike (0909) HEKURAN VELIAJ Fier 77,922 2024-07-01 2024-07-02 7121120092024 Te tjera materiale dhe sherbime speciale ASHP Patos 2112009 materiale up.30.05.202024 fo.06.06.2024 vp.10.06.2024 fat.3/2024 fh.25 pvmd
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 438,864 2023-10-27 2023-10-30 40621120012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale up.17.08.2023 rp.18.09.2023 njf.18.09.2023 kontr.fat.12/2023 fh.110 pvmd
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 32,400 2023-09-15 2023-09-18 34921120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.11.07.2023 fo.11.07.2023 vp.13.08.2023 fat.10/2023 fh.83 pvmd
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 93,600 2023-09-15 2023-09-18 35021120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 çezma uji pve. 25.07.2023 pv.25.08.2023 fat.11/2023 fh.86 pvmd
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 7,680 2023-09-11 2023-09-12 33721120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 dekor up.03.07.2023 fo.06.07.2023 vp.10.07.2023 fat.9/2023 fh.82 pvmd
    Agjencia e Shërbimeve Publike (0909) HEKURAN VELIAJ Fier 263,880 2023-07-19 2023-07-26 13321120092023 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale u9.06.2023 fo.13.06.2023 vp.14.06.2023 fat.8/2023 fh.46 pvmd
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 18,000 2023-07-14 2023-07-17 27421120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 banderola up.23.06.2023 fo.23.06.2023 vp.27.06.2023 fat.07/2023 fh.76 pvmd
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 109,273 2023-05-26 2023-05-29 20621120012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001materiale pve 10.05.2023 fat.5/2023 fh.52 pvmd
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 119,884 2023-05-26 2023-05-29 20721120012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001materiale pve 12.05.2023 fat.6/2023 fh.54 pvmd
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 29,995 2023-03-24 2023-03-27 8121120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 banderola up.21.02.2023 fo.27.02.2023 vp.28.02.2023 fat.4/2023 fh.19 pvmd
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 13,806 2023-03-15 2023-03-16 6421120012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 riparim pve 23.02.2023 fat.1/2023 fh.4 pvmd
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 153,000 2022-12-27 2022-12-28 55821120012022 Sherbim per ngrohje Bashkia Patos 2112001 pelet up.14.09.2022 fo.09.11.2022 vp.06.12.2022 fat.29/2022 fh.186 pvmd
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 816,000 2022-12-19 2022-12-27 54321120012022 Shpenzime per mirembajtjen e objekteve specifike Bashkia Patos 2112001 materiale up.18.04.2022 fo.05.11.2022 vp.06.06.2022 fat.128/2022 fh.182 pvmd
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 116,875 2022-11-11 2022-11-14 46821120012022 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale pv.07.11.2022 fat.23/2022 fh.160 pvmd
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 46,338 2022-11-11 2022-11-14 47021120012022 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale pv.17.10.2022 fat.21/2022 fh.144 pvmd
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 2,400 2022-10-27 2022-10-28 45121120022022 Te tjera materiale dhe sherbime speciale MATERIALE BASHKIA PATOS FAT 15/2022 DT 07/10/2022
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 7,320 2022-09-27 2022-09-28 39521120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale pv.06.09.2022 fat.17/2022 fh.122 pvmd
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 581,632 2022-08-18 2022-08-19 34421120012022 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 up nr 10 dt 16.6.2022,rp 15.7.2022,njf dt 15.7.022,kontrat nr 1502/23 dt 27.7.2022,fature nr 13,15/2022,fh nr 109,110 dt 15.8.2022