Treasury Transactions 2019-2024

Treasury Branch:

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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 VANGJEL GJONI All 39,504,517.00 76 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
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 1,990,800 2024-12-05 2024-12-12 13821380112024 Shpenzime per mirembajtjen e mjeteve te transportit Lik faturen nr 17 data 16.11.2024 kon nr 62 dt 16.05.2024 ,UP nr 9 data 24.04.2024,formulari i fitusit raporti teknik ,situacion i punomeve      NDSHP
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 515,988 2024-11-26 2024-11-27 50421380012024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE E MJETEVE TE TRANSPORTIT PMNZSH, FAT NR 16 DT 20.11.2024, UP NR 31 DT 09.09.2024, NJOFTIM FITUESI, PV MARRJES NE DOREZIM 15.11.2024 NGA BASHKIA SARANDE
    Bashkia Delvine (3704) VANGJEL GJONI Delvine 180,000 2024-09-11 2024-09-12 44421040012024 Pjese kembimi, goma dhe bateri lik fat ta 14/2024 Bashkia Delvine
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 1,079,999 2024-05-23 2024-05-30 18821380012024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETE TRANSPORTI BORDI I KULLIMIT, FAT NE 12 DT 03.05.2024, UP NR 7 DT 18.03.2024, NJOFTIMI I FITUESIT APP, PV MARRJE NE DOREZIM DT 29.03.2024 NGA BASHKIA SARANDE
    Bashkia Finiq (3704) VANGJEL GJONI Delvine 1,700,116 2024-05-24 2024-05-27 2852326002024 Shpenzime per mirembajtjen e mjeteve te transportit lik faturen nr 2/2024 data 16.02. 2024 Bashkia Finiq
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 697,400 2024-04-25 2024-04-26 4021380112024 Pjese kembimi, goma dhe bateri lik fat nr 10 dat 11.04.2024,akt konstatim dat 15.09.2023,urdher prokurimi nr 9 date 01.06.2023,,kontrata nr 79 dat 05.07.2023 per NDSHP Sr 2024
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 479,500 2024-04-17 2024-04-18 10521560012024 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MIREMBAJTJE FAT NR 38 DT 21.12.2023, UP NR 62 DT 15.12.2023 NGA BASHKIA KONISPOL
    Bashkia Finiq (3704) VANGJEL GJONI Delvine 2,236,945 2024-04-15 2024-04-17 20023260012024 Shpenzime per mirembajtjen e mjeteve te transportit lik mirembajtje mjete Bashkia Finiq
    Bashkia Delvine (3704) VANGJEL GJONI Delvine 399,598 2024-01-11 2024-01-12 65521040012023 Pjese kembimi, goma dhe bateri LIK FAT NR 35/12.2023 Bashkia Delvine
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 673,486 2023-12-13 2023-12-14 10621380112023 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MIREMBAJTJE AUTOMJETE, FAT NR 34 DT 30.11.2023,UP NR 9 DT 31.05.2023, KONT 79 DT 05.07.2023 NGA NDERMARRJA E SHERBIMEVE SARANDE
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 119,200 2023-12-11 2023-12-12 58121380012023 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime per mirembajtjen e mjeteve te transportit gomat, fat nr 33 dt 08.11.2023,pv emergjence dt 07.11.2023, flh 30 dt 08.11.2023 nga bashkia sr
    Bashkia Finiq (3704) VANGJEL GJONI Delvine 1,905,180 2023-11-03 2023-11-06 53323260012023 Shpenzime per mirembajtjen e mjeteve te transportit Likujdojme faturen nr 28/2023 data 30.10.2023 bashkia Finiq
    Bashkia Finiq (3704) VANGJEL GJONI Delvine 58,000 2023-10-09 2023-10-10 47023260012023 Te tjera transferime korrente Likujdojme faturen nr 20/2022 data 14.07.2023 bashkia Finiq
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 334,796 2023-09-27 2023-09-28 47621380012023 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime per mirembajtjen e mjeteve te transportit te PMNZSH, fat nr 27 dt 14.08.2023, up 32 dt 26.07.2023, njoftimi fituesit, pvd dt 14.08.2023, flh 22 dt 14.08.2023 nga bashkia sr
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 497,280 2023-08-11 2023-08-15 15421560012023 Shpenzime per mirembajtjen e mjeteve te transportit Lik detyrim prapambetur,fat nr 2 dat 31.01.2023,up nr 4 dat 31.03.2022 per Bashkin Konispol Sr
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 1,229,114 2023-07-31 2023-08-01 6621380112023 Pjese kembimi, goma dhe bateri Lik fat nr 23 dat 29.07.2023,kontrata nr 79 date 05.07.2023,akt konstatimi date 05-11-15-19-26.07.2023,urdher prokurimi nr 9 date 01.06.2023 per NDSHP Sr 2023
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 695,998 2023-06-22 2023-06-23 33621380012023 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETESH PER BORDIN E KULLIMIT FAT NR 19 DT 20.06.2023, UP 16 DT 22.05.2023,NJOFTIMI I FITUESIT, PV I MARRJES NE DOREZIM NGA BASHKIA SR
    Bashkia Finiq (3704) VANGJEL GJONI Delvine 1,520,088 2023-06-20 2023-06-21 27823260012023 Shpenzime per mirembajtjen e mjeteve te transportit Lik faturen nr 13/2023, data 31.05.2023 BASHKIA FINIQ
    Bashkia Finiq (3704) VANGJEL GJONI Delvine 812,680 2023-05-11 2023-05-15 217232160012023 Shpenzime per mirembajtjen e mjeteve te transportit Likujdojme faturen nr 66/2022 data 13.12.2022 2023 bashkia Finiq
    Gjykata e rrethit Sarande (3731) VANGJEL GJONI Sarande 7,000 2023-03-29 2023-03-30 4010290352023 Shpenzime per mirembajtjen e mjeteve te transportit lik fat ne 4/2023 dt 21.03.2023mirembajtje e mjeteve te transportit nga gjykata sr