Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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 GIULIO VALENTE All 718,400.00 35 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
    Qarku Fier (0909) GIULIO VALENTE Fier 4,000 2024-08-28 2024-08-30 18820490012024 Shpenzime per mirembajtjen e paisjeve te zyrave Qarku Fier  2049001  riparim fotokopje  up.20.06.2024 pvmo.20.06.2024 fat.44/2024  pvmd
    Q.Form. Profes. Fier (0909) GIULIO VALENTE Fier 16,000 2023-12-29 2024-01-03 p11710102242023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010224 Drejtoria Rajonale Of F.P.P.Fier, Shpenzime per riparim komjuteri UB nr.13 dt.21.12.2023, fatura el nr.75/2023 dt.27/12/2023
    Shk.Prof. "Petro Sota" Fier (0909) GIULIO VALENTE Fier 100,000 2023-10-17 2023-10-18 10610102492023 Shpenzime per mirembajtjen e paisjeve te zyrave Shk.Prof."Petro Sota " Fier 1010249 mirembajtje up.08.06.2023 pvmo. 08.06.2023 fat.58/2023 sit. pvmd
    Shk.Prof. "Petro Sota" Fier (0909) GIULIO VALENTE Fier 20,000 2023-06-26 2023-06-27 5410102492023 Shpenzime per mirembajtjen e paisjeve te zyrave Shk.Prof."Petro Sota " Fier 1010249 mirembajtje up.08.06.2023 pvmo.08.06.2023 fat.42 sit. pvmd
    Bashkia Patos (0909) GIULIO VALENTE Fier 6,000 2023-06-06 2023-06-07 22221120012023 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Patos 2112001 riparim fotokopje pve.29.05.2023 fat.40/2023 pv
    Qarku Fier (0909) GIULIO VALENTE Fier 18,000 2023-04-26 2023-04-27 8920490012023 Shpenzime per mirembajtjen e paisjeve te zyrave Qarku Fier 2049001 riparime up.03.04.2023 pvmo.03.04.2023 fat.27/2023 pvmd
    Bashkia Patos (0909) GIULIO VALENTE Fier 8,000 2023-03-10 2023-03-15 6221120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 riparim pve 23.02.2023 fat.14/2023 pvmd
    Q.Form. Profes. Fier (0909) GIULIO VALENTE Fier 29,000 2022-12-12 2022-12-13 11210102242022 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Rajonale e Ofrimit Formimit Profesional Publik Fier shpenzim per mirmbajtje pasisjeve te zyres, fatura nr.14 date.08.12.2022
    Universiteti "I.Qemali", Vlore (3737) GIULIO VALENTE Vlore 10,000 2022-07-26 2022-07-27 64310111362022 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI EVIDENTIM I PROBLEMATIKAVE TE PAISJEVE ELEKTRONIKE TE UV, FAT.NR.54/2022, DT.06.07.2022
    Paraburgimi Vlore (3737) GIULIO VALENTE Vlore 5,000 2022-05-27 2022-05-30 7910140572022 Furnizime dhe materiale te tjera zyre dhe te pergjishme PARABURGIMI 1014057 FURNIZIMIE DHE MATERIALE TE TJERA ZYRE, PV EMERGJENCE DT. 10.05.2022, FAT NR. 42/2022, DT. 26.05.2022, FH NR 10, DT. 10.05.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) GIULIO VALENTE Vlore 9,000 2022-04-28 2022-04-29 10210161072022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM PRINTERI UP NR 4 DT 05.04.22,FAT NR 24 DT 07.04.22,PV PUNIMESH,RELACION DREJTORIA E KUFIRIT VLORE 1016107
    Dogana Vlore (3737) GIULIO VALENTE Vlore 10,000 2022-03-30 2022-03-31 4010100872022 Shpenzime per mirembajtjen e paisjeve te zyrave riparim printera e fotokopje dogana 1010087 fat 20 dt 24.03.2022 u.prok 4 dt 24.03.2022
    Q.Form. Profes. Fier (0909) GIULIO VALENTE Fier 3,500 2022-02-18 2022-02-21 1610102242022 Shpenzime per mirembajtjen e paisjeve te zyrave DROFPP Fier 1010224 up nr 3 dt 10.2.2022,pv nr 1,fd 8/2022
    Paraburgimi Vlore (3737) GIULIO VALENTE Vlore 12,000 2021-12-21 2021-12-22 18410140572021 Shpenzime per mirembajtjen e paisjeve te zyrave 20211014057 PARABURGIMI MIREMBAJTJE PAJISJE ZYRE, FOTOKOPJE, FAT NR 2/2021, DT. 08.12.2021, FH NR 40, DT. 10.12.2021
    Dega e Thesarit Fier (0909) GIULIO VALENTE Fier 3,000 2021-10-29 2021-11-01 7710100092021 Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIME PRINTIMI THESARI FIER FAT 10 DT 28/10/2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) GIULIO VALENTE Vlore 40,000 2021-10-20 2021-10-21 23010051382021 Shpenzime per mirembajtjen e paisjeve te zyrave 2021 AGJENSIA VETERINARE MIREMBAJTJE APARATURA UP NR 105 DAT 11.10.2021 FAT NR 6/2021 DAT 14.10.2021
    Prefektura e qarkut Fier (0909) GIULIO VALENTE Fier 25,000 2021-08-19 2021-08-20 16710160642021 Shpenzime per mirembajtjen e paisjeve te zyrave PAISJE PER PREFEKTUREN FIER FAT 9 DT 29/07/2021
    Dega e Thesarit Vlore (3737) GIULIO VALENTE Vlore 2,000 2021-07-27 2021-07-28 7010100372021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010037 DEGA THESARIT RIPARIM FOTOKOPJE FAT.NR.8/2021, DT.07.07.2021
    Dogana Vlore (3737) GIULIO VALENTE Vlore 15,000 2021-05-19 2021-05-20 6710100872021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010087 DOGANA VLORE RIPARIM PRINTER FOTOKOPJE U.PROK NR 4 DT 19.04.2021 FAT NR 6 DT 12.05.2021
    Paraburgimi Vlore (3737) GIULIO VALENTE Vlore 13,000 2021-05-18 2021-05-19 6010140572021 Shpenzime per mirembajtjen e paisjeve te zyrave 2021 DRAKU 1005130MIREMBAJTJE PAISJE KERKESE DAT 04.05.2021 FAT NR 5/2021 DAT 12.05.2021