Treasury Transactions 2015-2018

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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

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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 BAITEL All 86,738,356.00 42 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) BAITEL Vlore 2,743,130 2018-12-27 2018-12-28 126021460012018 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 18,24 dt 30.09.2018 dhe 31.10.2018
    Bashkia Vlore (3737) BAITEL Vlore 2,030,148 2018-10-26 2018-10-29 98921460012018 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 8 dt 31.08.2018
    Bashkia Vlore (3737) BAITEL Vlore 3,994,808 2018-09-14 2018-09-17 86221460012018 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 47 dt 30.06.2018 fat 2 dt 31.07.2018
    Bashkia Vlore (3737) BAITEL Vlore 1,854,379 2018-07-19 2018-07-20 67821460012018 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 41 dt 31.05.2018 situacioni maj
    Bashkia Vlore (3737) BAITEL Vlore 1,754,139 2018-05-25 2018-05-28 44721460012018 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 36 dt 30.04.2018
    Bashkia Vlore (3737) BAITEL Vlore 1,854,379 2018-05-17 2018-05-18 42521460012018 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 30 dt 31.03.2018 situacion mars
    Bashkia Vlore (3737) BAITEL Vlore 1,674,922 2018-04-23 2018-04-24 31921460012018 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 24 dt 28.02.2018
    Bashkia Vlore (3737) BAITEL Vlore 5,462,897 2018-03-21 2018-03-23 19021460012018 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 21 dt31.12.2017 fat 15 dt 30.11.2017 fat 23 dt 31.01.2018
    Bashkia Vlore (3737) BAITEL Vlore 1,812,611 2018-03-12 2018-03-13 12821460012018 Sherbime te pastrimit dhe gjelberimit pastrimi bashkia 2146001 kont 16.10.2013 fat 9 dt 31.10.2017 situacion tetor
    Bashkia Vlore (3737) BAITEL Vlore 1,964,660 2018-02-02 2018-02-05 5921460012018 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 6 dt 30.09.2017 situacion shtator
    Bashkia Vlore (3737) BAITEL Vlore 2,030,148 2017-10-23 2017-10-24 94021460012017 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 2 dt 31.08.2017 sit gusht
    Kuvendi Popullor (3535) BAITEL Tirane 35,520 2017-10-06 2017-10-09 63710020012017 Shpenzime per pritje e percjellje Kuvendi i Shqiperise shp pritje up 70 dt 24.8.2017 pv 24.8.2017 ft 46 dt 24.8.2017 ser 43972447 shgk 1989 dt 24.8.2017
    Bashkia Vlore (3737) BAITEL Vlore 2,030,148 2017-09-28 2017-09-29 84321460012017 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 43 dt 31.07.2017 situacion korrik
    Bashkia Vlore (3737) BAITEL Vlore 7,467,978 2017-09-05 2017-09-06 76921460012017 Sherbime te pastrimit dhe gjelberimit pastrimi bashkia 2146001 kont 16.10.2013 fat 26 dt 31.05.2017 fat 32 dt 30.06.2017 fat10 dt 31.03.2017 fat 21 dt 30.04.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BAITEL Tirane 14,000 2017-07-27 2017-07-28 43910160792017 Shpenzime per pritje e percjellje 1016079 D Pergjithshme Polic. Tirane pagese ft pritje percj nr 29 dt 26.6.17 sr 43972429 program 4891 dt 23.6.17
    Bashkia Vlore (3737) BAITEL Vlore 1,637,196 2017-04-26 2017-04-27 31921460012017 Sherbime te pastrimit dhe gjelberimit PASTRIMI BASHKIA 2146001 FAT 6 DT 28.02.2017 KONT 16.10.2013 SIT SHKURT
    Bashkia Vlore (3737) BAITEL Vlore 1,854,379 2017-04-10 2017-04-11 26321460012017 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 FAT 4 DT 31.01.2017
    Bashkia Vlore (3737) BAITEL Vlore 1,754,140 2017-01-26 2017-01-27 3321460012017 Sherbime te pastrimit dhe gjelberimit PASTRIMI BASHKIA 2146001 KONT 16.10.2013 FAT 377 DT 30.11.2016 SITUACION NENTOR
    Bashkia Vlore (3737) BAITEL Vlore 1,812,610 2016-12-27 2016-12-28 108521460012016 Sherbime te pastrimit dhe gjelberimit PASTRIMI BASHKIA 2146001 FAT 375 DT 31.10.2016 KONT 16.10.2013 SITUACIONI TETOR
    Bashkia Vlore (3737) BAITEL Vlore 1,964,660 2016-12-13 2016-12-13 102621460012016 Sherbime te pastrimit dhe gjelberimit pastrimi bashkia 2146001 kont 16.10.2013 fat 372 dt 30.09.2016 situacion shtator