Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 VANI All 2,274,842.00 12 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 Mat (0625) VANI Mat 197,700 2024-04-16 2024-04-17 32221320012024 Sherbime te printimit dhe publikimit Bashk. Mat (2132001) Lik.Publikime ne Media Lokale.Urdh.Prok.Nr.752 Dt.03.11.2022.Ftese ofert Nr.4709 Dt.03.11.2022.Vlers.perf.nga sistemi i app.Fat.Tat.Nr.22/2023 Dt.13.10.2023.Situac.Dt.18.11.2022-18.05.2023.Kontr.Nr.5028 Pr.Dt.18.11.2022
    Bashkia Mat (0625) VANI Mat 197,700 2023-12-29 2024-01-03 142821320012023 Sherbime te printimit dhe publikimit Bashk. Mat (2132001) Lik.Publikime ne Media Lokale.Urdh.Prok.Nr.752 Dt.03.11.2022.Ftese ofert Nr.4709 Prot.Dt.03.11.2022.Vlers.perf.nga sistemi i app.Fat.Tat.Nr.36/2023 Dt.27.12.2023.Situac.Dt.18.05-18.11.2023.Kontr.Nr.5028 Pr.Dt.18.11.2023
    Komisioni Qendror i Zgjedhjeve (3535) VANI Tirane 100,000 2023-07-19 2023-07-20 66310730012023 Sherbime te printimit dhe publikimit 1073001 KQZ -602- sherbim per transmetim urdher nr 18 dt 14.02.2023 ftese nr 898 dt 16.02.2023 mont nr 820/21 dt 10.03.2023 ft nr 13 dt 19.05.2023 p,v nr 5280/1 dt 17.07.2023
    Komisioni Qendror i Zgjedhjeve (3535) VANI Tirane 100,000 2022-05-17 2022-05-18 26310730012022 Sherbime te printimit dhe publikimit Komisioni Qendror i Zgjedhjeve 1073001, likujd sherbim trasmetim spote tv fat nr 16/2022 dt 23.03.2022 pv dt 22.04.2022 urdh nr 59 dt 14.02.2022 kontr nr 872/14 dt 18.02.2022
    Bashkia Mat (0625) VANI Mat 229,806 2022-03-23 2022-03-25 28621320012022 Sherbime te printimit dhe publikimit Bashk. Mat (2132001) Lik. Detyr.V.'21 Sherbime ne Media Lokale.Urdh.Prok.Nr.655 Dt.30.09.2020.Ftese ofert Nr.4139 Prot.Dt.30.09.2020.Vlers.perf.nga sistemi i app.Lik. perf. te Fat.e Fisk.Nr.1/2021 Dt.29.04.2021.
    Burgu Burrel (0625) VANI Mat 25,000 2021-12-24 2021-12-28 22910140062021 Shpenzime per mirembajtjen e paisjeve te zyrave Burgu Burrel(1014006)Lik.Shpenzime Mirmbajtje Pajisje Zyre,Urdher Tit.Nr.1660/1 Dt.23.12.2021, Proc.Verb.23.12.2021,Fat.Nr.32/2021 Dt.23.12.2021,Situacion Dt.23.12.2021
    Bashkia Mat (0625) VANI Mat 223,674 2021-10-28 2021-10-29 130821320012021 Sherbime te printimit dhe publikimit Bashk. Mat (2132001) Lik. Sherbime ne Media Lokale.Urdh.Prok.Nr.655 Dt.30.09.2020.Ftese ofert Nr.4139 Prot.Dt.30.09.2020.Vlers.perf.nga sistemi i app.Diference Fat.e Fisk.Nr.1/2021 Dt.29.04.2021.
    Komuna Klos (0625) / Bashkia Klos (0625) VANI Mat 16,962 2021-05-05 2021-05-06 42626540012021 Sherbime te printimit dhe publikimit Bashk. Klos (2654001) Lik. Sherbime te publikimit (Dalje mediatike per projektin NJVNRR,Bashkf.me UNDP).Fat.Tat.Nr.2/2021 Dt.30.04.2021,Situac.sherb.Dt.29.04.2021.Proc.verb.kryerjes sherb.Dt.29.04.2021.
    Komuna Klos (0625) / Bashkia Klos (0625) VANI Mat 248,000 2021-04-15 2021-04-16 39826540012021 Sherbime te printimit dhe publikimit Bashk. Klos (2654001) Lik. Detyr. V.'19 'Publikime ne media'.Urdh.Prok.Nr.30 Dt.22.05.2019,Ftese per oferte.Vlers.perf.nga app.Fat.Tat.Nr.13 Dt.28.12.2019.
    Bashkia Mat (0625) VANI Mat 328,000 2020-10-23 2020-10-28 132021320012020 Sherbime te printimit dhe publikimit Bashk. Mat (2132001) Lik.Det V'19 Publikime ne media' Fat.Tat.Nr.14 Dt.31.12.2019 Urdh.Prok.Nr.475 Dt.14.10.2019 Ftese Oferte Nr.3416 Dt.14.10.2019 Vlers.perf.nga sistemi
    Bashkia Mat (0625) VANI Mat 328,000 2020-02-19 2020-02-24 37021320012020 Sherbime te printimit dhe publikimit Bashk. Mat (2132001) Lik. Detyr. V.'18 'Publikime ne media' Fat.Tat.Nr.64 Dt.26.12.2018 Urdh.Prok.Nr.222 Dt.09.07.2018 Vlers.perf.nga sistemi Kontr.Sherb.Nr.1793 Prot.Dt.13.07.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) VANI Mat 280,000 2019-05-29 2019-05-30 66626540012019 Sherbime te printimit dhe publikimit B.Klos(2654001)Lik.Sherbim publikimi ne Media TV sipas fat. tat. nr. 63/20.12.2018 UP Nr. 42/27.04.2018 Vl, Perfund.Sistemi, PV. marrjes ne doreezim dt 20.12.18, Sit. i perfund. periudha 17.05.18-20.12.2018
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