Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Bashkia Vlore (3737) ENKLEJ. Vlore 171,475 2022-04-05 2022-04-06 19521460012022 Furnizime dhe sherbime me ushqim per mencat blerje mish bashkia 2146001 kont 4980 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 5 dt 31.01.2022
    Bashkia Vlore (3737) ENKLEJ. Vlore 44,920 2022-04-05 2022-04-06 19121460012022 Furnizime dhe sherbime me ushqim per mencat blerje mish bashkia 2146001 kont 4980 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 2 dt 31.01.2022
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 99,744 2022-03-16 2022-03-17 3010100372022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 1010037 DEGA E THESARIT, MATERIALE PASTRIMI, FAT.NR.15/2022, DT.11.03.2022
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 26,352 2021-12-29 2021-12-30 16521460302021 Furnizime dhe sherbime me ushqim per mencat buke sh.femijes 2146030 kont 45 dt 09.02.2021 u.prok 1 dt 06.01.2021 fat 16/2021 dt 22.12.2021
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 93,912 2021-12-29 2021-12-30 16821460302021 Furnizime dhe sherbime me ushqim per mencat fruta perime sh.femijes 2146030 kont 43 dt 09.02.2021 u.prok 1 dt 06.01.2021 fat 20/2021 dt 23.12.2021
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 188,760 2021-12-29 2021-12-30 16421460302021 Furnizime dhe sherbime me ushqim per mencat mish dhe nenprodukte sh.femijes 2146030 kont 42 dt 09.02.2021 u.prok 1 dt 06.01.2021 fat 17/2021 dt 22.12.2021
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 177,480 2021-12-29 2021-12-30 16621460302021 Furnizime dhe sherbime me ushqim per mencat veze qumesht sh.femijes 2146030 kont 44 dt 09.02.2021 u.prok 1 dt 06.01.2021 fat 18/2021 dt 22.12.2021
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 306,450 2021-12-29 2021-12-30 16921460302021 Furnizime dhe sherbime me ushqim per mencat ushqime koloniale sh.femijes 2146030 kont 41 dt 09.02.2021 u.prok 1 dt 06.01.2021 fat 21/2021 dt 23.12.2021
    Bashkia Vlore (3737) ENKLEJ. Vlore 450,000 2021-12-23 2021-12-24 145321460012021 Te tjera transferta tek individet PAKETA USHQIMORE PER FAMILJET NE NEVOJE BASHKIA 2146001 FAT 15 DT 20.12.2021 U.PROK 117 DT 20.10.2021 FTES OFERTE
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 29,352 2021-12-21 2021-12-22 15921460302021 Furnizime dhe sherbime me ushqim per mencat fruta perime sh.femijes 2146030 kont 43 dt 09.02.2021 u.prok 1 dt 06.01.2021 fat 11/2021 dt 20.12.2021
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 25,812 2021-12-21 2021-12-22 16221460302021 Furnizime dhe sherbime me ushqim per mencat mish dhe nenprodukte sh.femijes 2146030 kont 42 dt 09.02.2021 u.prok 1 dt 06.01.2021 fat 14/2021 dt 20.12.2021
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 35,880 2021-12-21 2021-12-22 18510140572021 Te tjera materiale dhe sherbime speciale 20211014057 PARABURGIMI MATERIALE GAZERMIME, UP NR.. 2189, DT. 02.12.2021, FAT NR 03/2021, DT. 08.12.2021, FH NR. 38, DT. 08.12.2021
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 47,400 2021-12-21 2021-12-22 16021460302021 Furnizime dhe sherbime me ushqim per mencat veze qumesht sh.femijes 2146030 kont 44 dt 09.02.2021 u.prok 1 dt 06.01.2021 fat 12/2021 dt 20.12.2021
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 233,566 2021-12-21 2021-12-22 17921460312021 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 62 dt 22.02.2021 u.prok 22 dt 26.01.2021 fat 5/2021 dt 16.12.2021
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 52,514 2021-12-21 2021-12-22 18221460302021 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 63 dt 22.02.2021 u.prok 22 dt 26.01.2021 fat 5/2021 dt 16.12.2021
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 102,192 2021-12-21 2021-12-22 19010140572021 Shpenzime per mirembajtjen e objekteve ndertimore 20211014057 PARABURGIMI MATERIALE PER MJETE PASTRIMI, UP NR 2188, DT. 02.12.2021, FAT NR 09/2021, DT. 16.12.2021, FH NR 45, DT. 16.12.2021
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 10,044 2021-12-21 2021-12-22 15821460302021 Furnizime dhe sherbime me ushqim per mencat buke sh.femijes 2146030 kont 45 dt 09.02.2021 u.prok 1 dt 06.01.2021 fat 10/2021 dt 20.12.2021
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 113,232 2021-12-21 2021-12-22 18610140572021 Shpenzime per mirembajtjen e objekteve ndertimore 20211014057 PARABURGIMI MATERIALE PER MIREMABJTJE NDERTESE, UP NR 2159, DT. 26.11.2021, FAT NR. 2/2021, DT. 08.12.2021, FH NR 36, DT. 08.12.2021
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 38,844 2021-12-21 2021-12-22 16121460302021 Furnizime dhe sherbime me ushqim per mencat ushqime koloniale sh.femijes 2146030 kont 41 dt 09.02.2021 u.prok 1 dt 06.01.2021 fat 13/2021 dt 20.12.2021
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 227,340 2021-12-20 2021-12-21 17721460312021 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 61 dt 22.02.2021 u.prok 22 dt 26.01.2021 fat 7/2021 dt 16.12.2021