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

  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All 0.00 0 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ENKLEJ. Vlore 76,440 2015-05-12 2015-05-13 4210160162015 Sherbime te tjera 1016016 DELTA FORCE BLERJE MATERJALE PASTRIMI
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 125,760 2015-05-12 2015-05-12 8210140572015 Shpenzime per mirembajtjen e objekteve ndertimore 1014057 PARABURGIMI MIREMBAJTJE NDERTESE FAT NR 289,290 DAT 24.04.2015
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 176,426 2015-05-08 2015-05-08 4921460302015 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 FAT 292 DT 30.04.2015
    Bashkia Vlore (3737) ENKLEJ. Vlore 439,368 2015-04-23 2015-04-23 15821460012015 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT MARS
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 130,518 2015-04-16 2015-04-16 3621460302015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjent q.zhvillimit 2146030 fat 282 dt 01.04.2015
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 402,425 2015-04-15 2015-04-16 3321460312015 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 fat 276,275,271,272,263,264 dt 31.03.2015
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 185,274 2015-04-16 2015-04-16 3721460302015 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 FAT 277.278 DT 31.03.2015
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 10,000 2015-04-14 2015-04-15 6410140572015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014057 PARABURGIMI MIREMBAJTJE FAT NR 283 DAT 03.04.2015
    Gjykata e Apelit Vlore (3737) ENKLEJ. Vlore 95,880 2015-04-02 2015-04-03 6810290082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI GJYKATA E APELIT 1029008 FATURA NR.266;267 DT.04.03.2015 SERIA 18948329;18948330
    Prokuroria e rrethit Vlore (3737) ENKLEJ. Vlore 39,360 2015-04-03 2015-04-03 6010280302015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PROKURORIA E RRETHIT 1028030 FATURA NR.173;174 DT.23.03.2015.SERIA 18948336;18948337
    Bashkia Vlore (3737) ENKLEJ. Vlore 727,078 2015-03-23 2015-03-24 10021460012015 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 PERMBLEDHSE FATURA SHKURT 2015
    Muzeu Historik Vlore (3737) ENKLEJ. Vlore 39,000 2015-03-24 2015-03-24 1510120762015 Sherbime te pastrimit dhe gjelberimit 1012076 MUZEU MATERJALE PASTRIMI
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 48,120 2015-03-13 2015-03-13 3210100372015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI DEGA E THESARIT 1010037 FATURA NR.268 DT.13.03.2015 SERIA 18948331
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 141,612 2015-03-09 2015-03-10 2421460302015 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 FAT 261.262 DT 28.02.2015
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 81,955 2015-03-09 2015-03-10 2621460312015 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 259.260 DT 23.02.2015
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ENKLEJ. Vlore 70,200 2015-03-09 2015-03-09 2210051132015 Shpenzime per te tjera materiale dhe sherbime operative 1005113 Q T T B FAT NR 254 DT 19.02.2015
    Bashkia Vlore (3737) ENKLEJ. Vlore 931,646 2015-02-26 2015-02-27 4821460012015 Furnizime dhe sherbime me ushqim per mencat USHQIME TE NDRYSHME KONT 8 05.01.15 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,524,912 2015-02-26 2015-02-27 4521460012015 Furnizime dhe sherbime me ushqim per mencat USHQIME TE NDRYSHME KONT 2726 08.05.14 BASHKIA VLORE 2146001
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 493,788 2015-02-25 2015-02-25 1321460312015 Furnizime dhe sherbime me ushqim per mencat USHQIME K.SHTES Q.ZHVILLIMIT 2146031
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 146,676 2015-02-12 2015-02-12 821460302015 Furnizime dhe sherbime me ushqim per mencat USHQIME K.SHTES FAT 247-248 SH.FEMIJES 2146030