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

  • Institution 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 M I R I All 20,082,791.00 88 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) MIRI Vlore 180,000 2024-08-27 2024-08-28 90721460012024 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIM MJETI TATIMEVE  UP 46 DT 10.06.2024 FTES 10.06.2024 FAT 30 DT 22.08.2024 FL H 13/62 DT 22.08.2024
    Bashkia Vlore (3737) MIRI Vlore 55,200 2024-07-18 2024-07-19 77821460012024 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 BLERJE VAJ MJETE ZJARRFIKESE FAT 25 DT 28.06.2024 FH 46 DT 16.07.2024 UP 44 DT 10.6.2024
    Bashkia Vlore (3737) MIRI Vlore 117,660 2024-06-10 2024-06-11 54821460012024 Shpenzime te tjera transporti Riparime mjete up nr 30 dt 17.04.24,fat nr 24 dt 31.05.24,fh nr 2,32 dt 31.05.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) MIRI Vlore 109,080 2024-06-10 2024-06-11 54921460012024 Shpenzime te tjera transporti Riparime mjete up nr 30 dt 17.04.24,fat nr 23 dt 31.05.24,fh nr 33 dt 31.05.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) MIRI Vlore 117,600 2024-05-14 2024-05-15 42221460012024 Shpenzime te tjera transporti Riparim mjete te bashkise up nr 14 dt 03.04.24,fat nr 21 dt 03.05.24,fh nr 28 dt 03.05.24 BASHKIA 2146001
    Bashkia Vlore (3737) MIRI Vlore 116,280 2024-05-14 2024-05-15 42121460012024 Shpenzime te tjera transporti Riparim mjete te bashkise up nr 15 dt 03.04.24,fat nr 22 dt 03.05.24,fh nr 2,27 dt 03.05.24 BASHKIA 2146001
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 1,207 2024-04-12 2024-04-15 4621460302024 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE BUKE KONTRATE 89/3 DT 26.04.2023 UP NR 17 DT 13.02.2023 FAT 20/2024 DT 09.04.2024 FH.NR 20 DT 09.04.2424
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 3,856 2024-04-09 2024-04-11 4221460302024 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE FRUTA PERIME KONT.NR. 89/4 DT 26.4.2023 UP 17 DT 13.2.2023 FAT 16 DT 09.04.2024 FH.NR 7 DT 09.02.2024
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 4,460 2024-04-09 2024-04-11 4321460302024 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE MISH KONTRATE 89/2 DT 26.4.2023 UP 17 DT 13.2.2023 FAT 17/2024 DT 09.04.2024 FH.NR 17 DT 09.04.2024
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 3,016 2024-04-09 2024-04-11 4421460302024 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE BULMET KONTRATE 89/5 DT 26.04.2023 UP NR 17 DT 13.02.2023 FAT 18/2024 DT 09.04.2024 FH.NR 18 DT 09.04.2024
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 2,619 2024-04-09 2024-04-11 4521460302024 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE KOLONIALE KONTRATE 89/1 DT 26.04.2023 UP NR 17 DT 13.02.2023 FAT 19/2024 DT 09.04.2024 FH.NR 19 DT 09.04.2024
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 5,103 2024-03-07 2024-03-08 2621460302024 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE FRUTA PERIME KONTRATE 89/4 DT 26.4.2023 UP 17 DT 13.2.2023 FAT 15 DT 01.03.2024 FH.NR 11 DT 01.03.2024
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 6,844 2024-03-07 2024-03-08 2321460302024 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE BULMET KONTRATE 89/5 DT 26.4.2023 UP 17 DT 13.2.2023 FAT 7 DT 09.02.2024 FH.NR 8 DT 09.02.2024
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 2,122 2024-03-07 2024-03-08 2721460302024 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE MISH KONTRATE 89/2 DT 26.4.2023 UP 17 DT 13.2.2023 FAT 12 DT 01.03.2024 FH.NR 12 DT 01.03.2024
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 3,800 2024-03-07 2024-03-08 2921460302024 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE BULMET KONTRATE 89/5 DT 26.4.2023 UP 17 DT 13.2.2023 FAT 13 DT 01.03.2024 FH.NR 14 DT 01.03.2024
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 1,611 2024-03-07 2024-03-08 2821460302024 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE BUKE KONTRATE 89/3 DT 26.4.2023 UP 17 DT 13.2.2023 FAT 11 DT 01.03.2024 FH.NR 13 DT 01.03.2024
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 9,302 2024-03-07 2024-03-08 2221460302024 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE MISH KONTRATE 89/2 DT 26.4.2023 UP 17 DT 13.2.2023 FAT 6 DT 09.02.2024 FH.NR 7 DT 09.02.2024
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 7,404 2024-03-07 2024-03-08 2421460302024 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE KOLONIALE KONTRATE 89/1 DT 26.4.2023 UP 17 DT 13.2.2023 FAT 8 DT 09.02.2024 FH.NR 9 DT 09.02.2024
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 1,792 2024-03-07 2024-03-08 3021460302024 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE KOLONIALE KONTRATE 89/1 DT 26.4.2023 UP 17 DT 13.2.2023 FAT 14 DT 01.03.2024 FH.NR 15 DT 01.03.2024
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 1,841 2024-03-07 2024-03-08 2121460302024 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE BUKE KONTRATE 89/3 DT 26.4.2023 UP 17 DT 13.2.2023 FAT 10 DT 28.02.2024 FH. NR 6 DT 28.02.2024