Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VALENTINI B 2010 All 9,007,354.00 30 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 Vau Dejes (3333) VALENTINI B 2010 Shkoder 136,298 2024-11-05 2024-11-06 56421570012024 Furnizime dhe sherbime me ushqim per mencat 2157001, Bashkia Vau Dejes, blerje artikuj ushqimore Qendren sociale Besa Barbullush, mk 5768/11 dt 19.10.23, kont 128 dt 09.01.2024, fat 23/2024 dt 20.10.2024, pv dt 20.10.2024, fh 36 dt 20.10.2024
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 229,108 2024-11-05 2024-11-06 56321570012024 Furnizime dhe sherbime me ushqim per mencat 2157001, Bashkia Vau Dejes, blerje artikuj ushqimore Qendren sociale Besa Barbullush, mk 5768/11 dt 19.10.23, kont 128 dt 09.01.2024, fat 21/2024 dt 09.10.2024, pv dt 09.10.2024, fh 35 dt 09.10.2024
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 191,946 2024-11-04 2024-11-05 55321570012024 Furnizime dhe sherbime me ushqim per mencat 2157001, Bashkia Vau Dejes, blerje artikuj ushqimore Qendren sociale Besa Barbullush, mk 5768/11 dt 19.10.23, kont 128 dt 09.01.2024, fat 9/2024 dt 11.09.2024, pv dt 11.09.2024, fh 31 dt 11.09.2024
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 191,946 2024-09-25 2024-09-26 48721570012024 Furnizime dhe sherbime me ushqim per mencat 2157001, Bashkia Vau Dejes, blerje artikuj ushqimore Qendren sociale Besa Barbullush, mk 5768/11 dt 19.10.23, kont 128 dt 09.01.2024, fat 107/2024 dt 2.07.2024, pv dt 2.07.2024, fh 26 dt 2.07.2024, URDP 43 dt 19.9.24, ditar det 32733
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 191,946 2024-09-25 2024-09-26 49121570012024 Furnizime dhe sherbime me ushqim per mencat 2157001, Bashkia Vau Dejes, blerje artikuj ushqimore Qendren sociale Besa Barbullush, mk 5768/11 dt 19.10.23, kont 128 dt 09.01.2024, fat 124/2024 dt 5.08.2024, pv dt 5.08.2024, fh 28 dt 25.08.2024
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 297,708 2024-06-28 2024-07-01 33621570012024 Furnizime dhe sherbime me ushqim per mencat 2157001, Bashkia Vau Dejes, blerje artikuj ushqimore Qendren sociale Besa Barbullush, mk 5768/11 dt 19.10.23, kont 5768/12 dt 19.10.2023, fat 1/2024 dt 02.01.2024, pv dt 02.01.2024, fh 01 dt 02.01.2024, URDP 36 dt 24.6.24, ditar 16236
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 190,746 2024-06-27 2024-06-28 34221570012024 Furnizime dhe sherbime me ushqim per mencat 2157001, Bashkia Vau Dejes, blerje artikuj ushqimore Qendren sociale Besa Barbullush, mk 5768/11 dt 19.10.23, kont 128 dt 09.01.2024, fat 89/2024 dt 30.05.2024, pv dt 30.05.2024, fh 21 dt 30.05.2024
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 380,046 2024-06-03 2024-06-04 28321570012024 Furnizime dhe sherbime me ushqim per mencat 2157001,Bashkia Vau Dejes, Blerje artikuj ushqimore Qendern Sociale Besa Barbullush, mk 5768/11 dt 19.10.23, kont 128 dt 9.1.2024, fat 69/2024 + pv + fh nr 10 dt 30.04.2024,
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 380,046 2024-05-10 2024-05-13 24021570012024 Furnizime dhe sherbime me ushqim per mencat 2157001,Bashkia Vau Dejes, Blerje artikuj ushqimore Qendern Sociale Besa Barbullush, mk 5768/11 dt 19.10.23, kont 128 dt 9.1.2024, fat 42/2024 + pv + fh nr 4 dt 29.02.2024, urdp 31 dt 3.05.24, ditar 10442 dt 9.05.24
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 217,493 2023-12-29 2024-01-03 67121570012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Vau Deje,Blerje Artikuj Ushqimore per Konviktin Ndre Mjeda Bushat,kon nr 5768/14 dt. 19.10.2023, Fature nr 167/2023 dt 22.12.2023, Proces verbal i marrjes dorezim dt 22.12.2023, Flete Hyrje nr 37 dt 22.12.2023
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 412,940 2023-12-29 2024-01-03 67821570012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Vau Deje,Blerje Artikuj Ushqimore per Qendren Sociale Besa Barbullush,kon nr 5768/12 dt. 19.10.2023, Fature nr 164/2023 dt 15.12.2023, Proces verbal marrjes dorezim dt 15.12.2023, Flete hyrje nr 36 dt 15.12.2023
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 1,112,390 2023-12-29 2024-01-03 67021570012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Vau Deje,Blerje Artikuj Ushqimore per Konviktin Ndre Mjeda Bushat,kon nr 5768/14 dt. 19.10.2023, Fature nr 167/2023 dt 22.12.2023, Proces verbal i marrjes dorezim dt 22.12.2023, Flete Hyrje nr 37 dt 22.12.2023
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 380,191 2023-11-21 2023-11-22 58821570012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Vau Dejes,Blerje ushqime per Qen Sociale Besa ,up nr 770+ ft per oferte nr 4882/3 dt. 10.08.2023,Klas perfund dt 18.08.2023, Njoft fituesi dt 21.08.2023, Fat nr 135/2023 dt 29.09.2023, pv dt 29.09.2023,fh nr 23 dt 29.09.2023
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 203,064 2023-08-21 2023-08-22 41221570012023 Furnizime dhe sherbime me ushqim per mencat 2157001, blerje ushqime per konviktin N. Mjeda, MK 3617/14 dt 01.08.2022 ne vazhdim, kontr 326 dt 19.01.2023, fat 42/2023 dt 18.03.2023, fh 3/2 dt 18.03.2023, pcv md 18.03.2023, shkrese pak det prap 5014 dt 21.08.2023, ditar det prap 21639
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 193,710 2023-08-21 2023-08-22 41321570012023 Furnizime dhe sherbime me ushqim per mencat 2157001, blerje ushqime per konviktin N. Mjeda, MK 3617/14 dt 01.08.2022 ne vazhdim, kontr 326 dt 19.01.2023, fat 48/2023 dt 11.04.2023, fh 6/1 dt 12.04.2023, pcv md 12.04.2023, shkrese pak det prap 5014 dt 21.08.2023, ditar det prap 21635
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 193,458 2023-08-21 2023-08-22 41121570012023 Furnizime dhe sherbime me ushqim per mencat 2157001, blerje ushqime per konviktin N. Mjeda, MK 3617/14 dt 01.08.2022 ne vazhdim, kontr 326 dt 19.01.2023, fat 29/2023 dt 11.02.2023, fh 1/2 dt 11.02.2023, pcv md 11.02.2023, shkrese pak det prap 5014 dt 21.08.2023, ditar det prap 21645
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 951,292 2023-08-18 2023-08-21 40921570012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Vau Dejes Marr Kuader ne vazh nr 3617/17 dt 01.08.2023 Kon nr 326/1 dt 19.01.2023 Fat nr 114 dt 31.07.2023,Fat nr 114/2023 dt 31.07.2023 Pv dt 31.07.2023,Fh nr 21 dt 31.07.2023
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 242,889 2023-07-28 2023-07-31 35321570012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Vau Dejes, blerje artikuj ushqimor per Qendren Sociale Besa Barbullush, kon nr 326/1 dt. 19.01.2023,Fature nr 43/2023 dt 18.03.2023, Proces verbal i marrjes ne dorezim dt 18.03.2023, Flete Hyrje nr 04 dt 18.03.2023
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 239,528 2023-07-28 2023-07-31 35121570012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Vau Dejes, blerje artikuj ushqimor per Qendren Sociale Besa Barbullush, kon nr 326/1 dt. 19.01.2023,Fature nr 28/2023 dt 11.02.2023, Proces verbal i marrjes ne dorezim dt 11.02.2023, Flete Hyrje nr 01 dt 11.02.2023
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 244,366 2023-07-28 2023-07-31 35221570012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Vau Dejes, blerje artikuj ushqimor per Qendren Sociale Besa Barbullush, kon nr 326/1 dt. 19.01.2023,Fature nr 49/2023 dt 12.04.2023, Proces verbal i marrjes ne dorezim dt 12.04.2023, Flete Hyrje nr 07 dt 12.04.2023