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

  • 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)
    All K & N All 53,301,508.00 90 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) K & N Vlore 58,000 2023-11-24 2023-11-30 120921460012023 Te tjera materiale dhe sherbime speciale Sherbim funerali up nr 421 dt 22.11.23,fat nr 15 dt 13.11.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) K & N Vlore 58,000 2023-10-27 2023-10-30 107621460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 SHERBIM FUNERAL KATERINA LELCOKAJ UP 2 DT 27.09.2023 PV 27.09.2023 FAT 14 DT 27.09.2023
    Bashkia Vlore (3737) K & N Vlore 272,400 2023-10-26 2023-10-27 106621460012023 Sherbime te pastrimit dhe gjelberimit Mirmbajtje dekor Bashkia 2146001 kont 12081 dt 21.10.2021 u.prok 217 dt 05.08.2021 fat 11 dt 26.09.23,situacion shtator
    Bashkia Vlore (3737) K & N Vlore 58,000 2023-10-10 2023-10-11 100221460012023 Te tjera materiale dhe sherbime speciale Sherbim funerali up nr 1 dt 07.08.23,pv dt 08.08.23,fat nr 9 dt 08.08.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) K & N Vlore 300,000 2023-09-11 2023-09-12 90321460012023 Sherbime te pastrimit dhe gjelberimit Mirmbajtje dekor kontrate nr 12081 dt 21.10.22 Bashkia 2146001 fat 12 dt 24.08.2023 situacion gusht 2023
    Bashkia Vlore (3737) K & N Vlore 250,000 2023-08-11 2023-08-14 80921460012023 Sherbime te pastrimit dhe gjelberimit Mirmbajtje dekor kontrate nr 12081 dt 21.10.22 Bashkia 2146001 fat 8 dt 24.07.2023 situacioni korrik
    Bashkia Vlore (3737) K & N Vlore 250,000 2023-07-21 2023-07-24 74321460012023 Sherbime te pastrimit dhe gjelberimit Mirmbajtje dekor kontrate nr 12081 dt 21.10.22 Bashkia 2146001 fat 7 dt 29.06.2023 situacioni qershor
    Bashkia Vlore (3737) K & N Vlore 250,000 2023-06-08 2023-06-09 56521460012023 Sherbime te pastrimit dhe gjelberimit 3737 BASHKIA VLORE 2146001 MIRMBAJTJE DEKOR MAJ 2023 UP 217 DT 05.08.2022 KONTR 12081 DT 21.10.2022 SITUACION MAJ 2023 FAT NR 6 DT 24.05.2023
    Bashkia Vlore (3737) K & N Vlore 250,000 2023-05-10 2023-05-11 45221460012023 Sherbime te pastrimit dhe gjelberimit 3737 BASHKIA VLORE 2146001 MIRMBAJTJE DEKOR PRILL 2023 UP 217 DT 05.08.2022 KONTR 12081 DT 21.10.2022 SITUACION PRILL 2023 FAT NR 5 DT 24.04.2023
    Bashkia Vlore (3737) K & N Vlore 68,000 2023-05-03 2023-05-04 37321460012023 Te tjera materiale dhe sherbime speciale Sherbim funerali per shtetas te paidentifikuar ub nr 132 dt 27.04.23 kont nr 3928/1 dt 13.04.23,fat nr 4 dt 17.04.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) K & N Vlore 250,000 2023-04-06 2023-04-11 29221460012023 Sherbime te pastrimit dhe gjelberimit Mirmbajtje dekor kontrate nr 12081 dt 21.10.22 Bashkia 2146001 fat 3 dt 27.03.2023 situacioni mars
    Bashkia Vlore (3737) K & N Vlore 250,000 2023-03-10 2023-03-13 19521460012023 Sherbime te pastrimit dhe gjelberimit Mirmbajtje dekor kontrate nr 12081 dt 21.10.22 Bashkia 2146001 fat 2 dt 27.02.2023 situacioni shkurt
    Bashkia Vlore (3737) K & N Vlore 250,000 2023-02-10 2023-02-13 9721460012023 Sherbime te pastrimit dhe gjelberimit Mirmbajtje dekor Bashkia 2146001 kont 12081 dt 21.10.2021 u.prok 217 dt 05.08.2021 fat 1 dt 26.01.23,situacion janar
    Bashkia Vlore (3737) K & N Vlore 1,500,000 2022-12-07 2022-12-09 136021460012022 Sherbime te pastrimit dhe gjelberimit Mirmbajtje dekor bashkia 2146001 kont 12081 dt 21.10.2021 u.prok 217 dt 05.08.2021 fat 18 dt 25.11.2022,situacion nentor
    Bashkia Vlore (3737) K & N Vlore 61,000 2022-10-21 2022-10-24 105121460012022 Te tjera materiale dhe sherbime speciale Sherbim varrimi bashkia 2146001 u.prok 262dt 04.10.2021 fat 17 dt 19.10.2022
    Bashkia Vlore (3737) K & N Vlore 252,480 2022-09-12 2022-09-13 90321460012022 Sherbime te pastrimit dhe gjelberimit mirmbajtje dekori Bashkia Vlore 2146001 kont 12619 dt 10.09.2021 u.prok 183 dt 16.07.2021 fat 16 dt 29.08.2022
    Bashkia Vlore (3737) K & N Vlore 793,630 2022-09-12 2022-09-13 90221460012022 Sherbime te pastrimit dhe gjelberimit mirmbajtje varreza gusht bashkia 2146001 kont 12761 dt 15.09.2021 u.prok 181 dt 16.07.2021 fat 15 dt 29.08.2022
    Bashkia Vlore (3737) K & N Vlore 793,630 2022-08-16 2022-08-17 84221460012022 Sherbime te pastrimit dhe gjelberimit mirmbajtje varreza korrik Bashkia 2146001 kont 12761 dt 15.09.2021 u.prok 181 dt 16.07.2021 fat nr 13 dt 25.07.2022
    Bashkia Vlore (3737) K & N Vlore 350,000 2022-08-16 2022-08-17 84321460012022 Sherbime te pastrimit dhe gjelberimit dekori korrik Bashkia 2146001 kont 12619 dt 10.09.2021 u.prok 183 dt 16.07.2021 fat 14 dt 25.07.2022
    Bashkia Vlore (3737) K & N Vlore 793,630 2022-07-13 2022-07-14 71221460012022 Sherbime te pastrimit dhe gjelberimit mirmbajtje varreza qershor bashkia 2146001 kont 12761 dt 15.09.2021 u.prok 181 dt 16.07.2021 fat 11 dt 27.06.2022