Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENKLEJ. All 95,269,849.00 221 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) ENKLEJ. Vlore 2,229,158 2018-12-26 2018-12-27 125921460012018 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 2570,2571,2572,2573,2574 dt 03.04.2018 u.prok 1376 dt 19.02.2018 fat 901,902,903,899,900 dt 31.10.2018 per diference
    Bashkia Vlore (3737) ENKLEJ. Vlore 725,972 2018-12-24 2018-12-26 115721460012018 Te tjera transferta tek individet ushqime bashkia 2146001 kont 2570,2571,2572,2573,2574 dt 03.04.2018 u.prok 1376 dt 19.02.2018 fat 901,902,903,899,900 dt 31.10.2018 per diference
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 173,436 2018-12-24 2018-12-26 15521460302018 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 KONT 87 DT 19.03.2018 U.PROK 72 DT 26.02.2018 fat 930,931 dt 20.12.2018
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 359,676 2018-12-21 2018-12-24 13221460312018 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 97 dt 10.04.2018 u.prok 76 dt 07.03.2018
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 357,528 2018-12-21 2018-12-24 13121460312018 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 221 dt 26.11.2018 fat 908,909,910,dt 30.11.2018 fat 928,929 dt 19.12.2018
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 220,806 2018-12-20 2018-12-21 15221460302018 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 KONT 87 DT 19.03.2018 U.PROKK 72 DT 26.02.2018 fat 927,926,925 dt 17.12.2018
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 62,040 2018-12-17 2018-12-18 21010140572018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI MATERIALE PASTRIMI UP NR 15 DAT 06.12.2018 FAT NR 923 DAT 12.12.2018 SERI 67365464
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 18,400 2018-12-17 2018-12-18 20910140572018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014057 PARABURGIMI PASTRIM GROPE SEPTIKE UP NR 22 DAT 09.05.2018 FAT NR 924 DAT 13.12.2018 SERI 67365465
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 213,018 2018-12-12 2018-12-13 14621460302018 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 KONT 87 DT 19.03.2018 U.PROKK 72 DT 26.02.2018 fat 914,915,916 dt 30.11.2018
    Prokurori Apeli Vlore (3737) ENKLEJ. Vlore 54,530 2018-12-07 2018-12-11 12110280342018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028034 P APELIT MATERIALE PER PASTRIM, DEZINFEKTIM, NGROHJE DHE NDRICIM, FAT NR. 922, DT. 06.12.2018, SERIA 67364163, FH NR. 18, DT. 06.12.2018
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 416,487 2018-12-05 2018-12-06 12921460312018 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 97 dt 10.04.2018 u.prok 76 dt 07.03.2018 fat 911,912,913 dt 30.11.2018
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 177,909 2018-11-09 2018-11-12 1312146032018 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 KONT 87 DT 19.03.2018 U.PROKK 72 DT 26.02.2018 fat 896,897,898 dt 31.10.2018
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 462,895 2018-11-09 2018-11-12 11721460312018 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 97 dt 10.04.2018 u.prok 76 dt 07.03.2018 fat 893,894,895 dt 31.10.2018
    Prokurori Apeli Vlore (3737) ENKLEJ. Vlore 45,465 2018-11-06 2018-11-07 10510280342018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028034 P APELIT SHERBIME TE PASTRIMIT DISIFEKTIM NGROHJE NDRICIM UPLIK DAT 02.11.2018 FAT NR 905 DAT 02.11.2018 SERI 67365445
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 309,156 2018-11-06 2018-11-07 11421460312018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjent e bebelino q.zhvillimit 2146031 fat 888,889 dt 03.10.2018 u.prok 182 dt 26.09.2018 ftes oferte
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 120,000 2018-10-25 2018-10-26 12210100372018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010037 DEGA E THESARIT UP NR 24.10.2018 FAT NR 892 DAT 25.10.2018 SERI 67365433
    Bashkia Vlore (3737) ENKLEJ. Vlore 177,840 2018-10-23 2018-10-24 97521460012018 Te tjera materiale dhe sherbime speciale riparime ne konvikt dhe ne kopeshte bashkia 2146001 fat 891 dt 22.10.2018 fat 890 dt 17.10.2018
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 290,551 2018-10-22 2018-10-23 10921460312018 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 97 dt 10.04.2018 u.prok 76 dt 07.03.2018 fat 875,876,877 dt 30.09.2018
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 18,400 2018-10-12 2018-10-15 15810140572018 Te tjera materiale dhe sherbime speciale 1014057 PARABURGIMI PASTRIM GROPA SEPTIKE UP NR 22 DAT 09.05.2018 FAT NR 885 DAT 03.10.2018 SERI 67365426
    Bashkia Vlore (3737) ENKLEJ. Vlore 172,774 2018-10-08 2018-10-09 91621460012018 Te tjera materiale dhe sherbime speciale riparim frigoriferi dhe lyerje shkolle bashkia 2146001 fat 886 dt 03.10.2018 fat 883 dt 28.09.2018