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

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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 ENKLEJ. All 111,795,239.00 866 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
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 60,000 2024-10-15 2024-10-16 10010100372024 Shpenzime per mirembajtjen e paisjeve te zyrave 3737 DEGA E THESARIT VLORE 1010037 RIPARIME PAJISJE FAT 71 DT 01.10.2024 URDH PROK 3 DT 1.10.2024 URDHER PERDOR FONDI 01.10.202 FORMUALR  4 NJOFTIM FITUES
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 101,844 2024-09-26 2024-09-27 8610100372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 DEGA E THESARIT VLORE 1010037 MATERIALE PASTRIMI FAT 70 DT 18.9.2024 FL H 2 DT 18.9.2024 URDH PROK 2 DT 18.09.2024
    Bashkia Vlore (3737) ENKLEJ. Vlore 19,950 2024-09-12 2024-09-13 94821460012024 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime Bashkia Vlore 2146001 fat 69 dt 29.07.2024,up nr 36 dt 06.05.2024,ftese oferte,njoftim fituesi
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,350 2024-07-10 2024-07-11 71621460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime fruta perime up nr 36 dt 06.05.24,ftese oferte,njoftim fituesi,fat nr 67 dt 28.06.24, fh 78 dt 03.06.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ENKLEJ. Vlore 221,364 2024-07-10 2024-07-11 71521460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime fruta perime up nr 36 dt 06.05.24,ftese oferte,njoftim fituesi,fat nr 68 dt 28.06.24, fh sipas permbledheses Bashkia Vlore 2146001
    Bashkia Vlore (3737) ENKLEJ. Vlore 4,836 2024-06-24 2024-06-25 63421460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 36 dt 06.05.24,ftese per oferte,njoftim fituesi,fat nr 58 dt 31.05.24,fh permbledhese maj  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ENKLEJ. Vlore 11,493 2024-06-24 2024-06-25 62621460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 15 dt 05.06.24,pv emergjence,fat nr 62 dt 05.06.24,fh nr 360 dt 05.06.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ENKLEJ. Vlore 9,078 2024-06-24 2024-06-25 62521460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 14 dt 04.06.24,pv emergjence,fat nr 61 dt 04.06.24,fh nr 355/1 dt 04.06.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ENKLEJ. Vlore 288,262 2024-06-24 2024-06-25 63521460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 36 dt 06.05.24,ftese per oferte,njoftim fituesi,fat nr 59 dt 31.05.24,fh permbledhese maj  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ENKLEJ. Vlore 305,895 2024-06-21 2024-06-24 61321460012024 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.2023 Bashkia Vlore 2146001 fat 47 dt 20.05.24,fh sipas permbledheses maj
    Bashkia Vlore (3737) ENKLEJ. Vlore 34,848 2024-06-21 2024-06-24 61421460012024 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 52 dt 28.05.24,fh sipas permbledheses maj
    Bashkia Vlore (3737) ENKLEJ. Vlore 167,283 2024-06-21 2024-06-24 61521460012024 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 50 dt 28.05.24,fh sipas permbledheses maj
    Bashkia Vlore (3737) ENKLEJ. Vlore 36,751 2024-06-21 2024-06-24 61721460012024 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 57 dt 28.05.24,fh sipas permbledheses maj
    Bashkia Vlore (3737) ENKLEJ. Vlore 5,376 2024-06-21 2024-06-24 61221460012024 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.2023 Bashkia Vlore 2146001 fat 48 dt 20.05.24,fh sipas permbledheses maj
    Bashkia Vlore (3737) ENKLEJ. Vlore 10,164 2024-06-21 2024-06-24 61621460012024 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 55 dt 28.05.24,fh sipas permbledheses maj
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 187,512 2024-05-17 2024-05-20 7721460312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2146031 QENDRA E ZHVILLIMIT VLORE BLERJE DETERGJENT UP NR 100 DT 22.04.24,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 44 DT 09.05.24,FH NR 22 DT 09.05.24
    Bashkia Vlore (3737) ENKLEJ. Vlore 16,142 2024-05-16 2024-05-17 46021460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime fruta perime prill up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.2023 Bashkia Vlore 2146001 fat 40 dt 30.04.24,fh sips permbledheses prill
    Bashkia Vlore (3737) ENKLEJ. Vlore 545,554 2024-05-16 2024-05-17 45921460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime fruta perime prill up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.2023 Bashkia Vlore 2146001 fat 43 dt 30.04.24,fh sips permbledheses prill
    Bashkia Vlore (3737) ENKLEJ. Vlore 166,959 2024-05-15 2024-05-16 46121460012024 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 42 dt 30.04.24,fh sipas permbledheses prill
    Bashkia Vlore (3737) ENKLEJ. Vlore 39,468 2024-05-15 2024-05-16 46221460012024 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 41 dt 30.04.24,fh sipas permbledheses prill