Treasury Transactions

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 ENKLEJ. All 26,227,871.00 91 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
    Qendra Ekonomike Arsimit (3737) ENKLEJ. Vlore 32,280 2014-11-21 2014-11-21 15921460142014 Te tjera materiale dhe sherbime speciale materiale dekori teatri 2146014 fat 191 dt 11.11.2014
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 144,301 2014-11-18 2014-11-19 11721460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 181,182 DT 31.10.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKLEJ. Vlore 68,280 2014-11-13 2014-11-13 15010120702014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012070 DRMK MATERJALE TE NDRYSHME
    Spitali Vlore (3737) ENKLEJ. Vlore 134,400 2014-11-13 2014-11-13 46410130242014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE BOJE HIDROMAT
    Bashkia Vlore (3737) ENKLEJ. Vlore 2,067,179 2014-11-11 2014-11-12 58221460012014 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT 179,180 DT 31.10.2014
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 186,612 2014-11-10 2014-11-11 11021460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 171-173 DT 15.10.2014
    Spitali Vlore (3737) ENKLEJ. Vlore 233,880 2014-11-10 2014-11-10 45010130242014 Materiale per funksionimin e pajisjeve te zyres 1013024 SPITALI FAT 08.10.2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ENKLEJ. Vlore 19,080 2014-11-07 2014-11-07 13810051132014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005113 Q T T B BLERJE FARE BATHE FATURA NR. 165 DT.09.10.2014 SERIA 15764578
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 228,312 2014-11-07 2014-11-07 12221460302014 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 FAT 176-178 DT 31.10.2014
    Bashkia Vlore (3737) ENKLEJ. Vlore 151,052 2014-10-21 2014-10-22 51121460012014. Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT 122,155,156,161,157,158 KORRIK SHTATOR
    Bashkia Vlore (3737) ENKLEJ. Vlore 377,782 2014-10-21 2014-10-22 51121460012014 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT 122,155,156,161,157,158 KORRIK SHTATOR
    Prokuroria e rrethit Vlore (3737) ENKLEJ. Vlore 43,080 2014-10-20 2014-10-21 19510280302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI PROKURORIA E RRETHIT 1028030 FATURA NR.167,168 DT.15.10.2014 SERIA 15764580,15764581
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ENKLEJ. Vlore 16,680 2014-10-15 2014-10-16 16210161072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016107 KUFIRI MATERIALEPASTRIMI FAT NR 166 DAT 09102014
    Reparti Delta Force Vlore (3737) ENKLEJ. Vlore 69,180 2014-10-14 2014-10-14 11510160162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 REP DELTA FORCE MATERJALE PASTRIMI
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 152,695 2014-10-14 2014-10-14 10921460302014 Te tjera materiale dhe sherbime speciale BEBELINO SH.FEMIJES 2146030 FAT 147 DT 25.09.2014
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 117,074 2014-10-14 2014-10-14 9921460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 151 DT 30.09.2014
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 211,884 2014-10-08 2014-10-09 10521460302014 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 FAT 153,154 DT30.09.2014
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 83,520 2014-09-26 2014-09-29 13210140572014 Shpenzime per mirembajtjen e objekteve ndertimore 1014057 PARABURGIMI MIREMBAJTJE NDERTESE FAT NR 148 DAT 25.09.2014
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 204,950 2014-09-25 2014-09-26 9321460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 143-144 DT 15.09.2014
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 176,009 2014-09-16 2014-09-16 9121460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 136-138 DT 31.08.2014