Treasury Transactions 2015-2018

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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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    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
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,300,715 2018-10-08 2018-10-09 91321460012018 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 2570,2571,2572,2573,2574 dt 03.04.2018 u.prok 1376 dt 19.02.2018 fat 878,879,880,881,882 dt 30.09.2018
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 136,512 2018-10-05 2018-10-08 11621460302018 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 kont 87 dt 19.03.2018 u.prok 5 dt 26.02.2018 fat 874,872,873 dt 30.09.2018
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 341,065 2018-09-27 2018-09-28 9921460312018 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 97 dt 10.04.2018 u.prok 76 dt 07.03.2018 fat 868,869,870 dt 31.08.2018
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 163,123 2018-09-10 2018-09-11 10221460302018 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 KONT 87 DT 19.03.2018 U.PROKK 72 DT 26.02.2018 fat 865,866,867 dt 31.08.2018
    Bashkia Vlore (3737) ENKLEJ. Vlore 8,547 2018-09-06 2018-09-07 83221460012018 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 2570,2571,2572,2573,2574 dt 03.04.2018 u.prok 1376 dt 19.02.2018 fat 857 dt 25.07.2018
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 344,425 2018-08-27 2018-08-28 9121460312018 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 97 dt 10.04.2018 u.prok 76 dt 07.03.2018 fat858,859,860 dt 31.07.2018 FLET HYRJ 36-38 DT 31.07.2018
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 194,130 2018-08-17 2018-08-20 9721460302018 Furnizime dhe sherbime me ushqim per mencat BLERJE PRODUKTE USHQIMORE KORIK FAT 20 DT 31.07.2018, FH NR 20 DT 31.07.2018, KONTRATA 87 DT 19.03.2018
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 373,010 2018-07-17 2018-07-18 7921460312018 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 97 dt 10.04.2018 u.prok 76 dt 07.03.2018 fat 848,849,850 dt 30.06.2018
    Bashkia Vlore (3737) ENKLEJ. Vlore 502,149 2018-07-12 2018-07-13 61721460012018 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 2570,2571,2572,2573,2574 dt 03.04.2018 u.prok 1376 dt 19.02.2018 fat 846,847 dt 28.06.2018 fat 855,854 dt 30.06.2018
    Gjykata e Apelit Vlore (3737) ENKLEJ. Vlore 14,400 2018-07-10 2018-07-11 12910290082018 Uniforma dhe veshje te tjera speciale 1029008 GJ E APELIT UNIFORMA DHE VESHJE TE TJERA SPECIALE, FAT NR. 845, DT. 27.06.2018, SERIA 61091186, FH DT. 27.06.2018
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 184,242 2018-07-10 2018-07-11 7921460302018 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 KONT 87 DT 19.03.2018 U.PROK 72 DT 26.02.2018 fat 851,852,853 dt 30.06.2018
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 18,400 2018-06-28 2018-06-29 10510140572018 Te tjera materiale dhe sherbime speciale 1014057 PARABURGIMI PASTRIM GROPE SEPTIKE UP NR 22 DAT 09.05.2018 FAT NR 844 DAT 23.06.2018 SERI 61091185
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 636,030 2018-06-19 2018-06-20 7021460312018 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 97 dt 10.04.2018 u.prok 76 dt 07.03.2018 fat 818,819,820 dt 30.04.2018 fat 835,836,837 dt 31.05.2018
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 196,944 2018-06-14 2018-06-18 6621460302018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente sh.femijes 2146030 kont 83 dt 09.03.2018 u.prok 6 dt 05.03.2018 ftes oferte fat 843 dt 12.06.2018
    Bashkia Vlore (3737) ENKLEJ. Vlore 2,216,018 2018-06-07 2018-06-08 51621460012018 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 2570,2571,2572,2573,2574 dt 03.04.2018 u.prok 1376 dt 19.02.2018 fat 833,834,838,839,840 dt 31.05.2018
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 197,181 2018-06-05 2018-06-06 6221460302018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente sh.femijes 2146030 kont 83 dt 09.03.2018 u.prok 6 dt 05.03.2018 ftes oferte fat 828,829 dt 22.05.2018
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 185,454 2018-06-05 2018-06-06 5921460302018 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 KONT 87 DT 19.03.2018 U.PROKK 72 DT 26.02.2018 fat 832,830,831 dt 31.05.2018
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,800,107 2018-05-22 2018-05-23 43921460012018 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 2570,2571,2572,2573,2574 dt 03.04.2018 u.prok 1376 dt 19.02.2018 FAT 812,813,814,821,822, 823,824,825, DT 30.04.2018
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 229,422 2018-05-10 2018-05-11 5121460302018 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 KONT 87 DT 19.03.2018 U.PROK 72 DT 26.02.2018 fat 815,816,817 dt 30.04.2018
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 46,985 2018-04-26 2018-04-27 4721460312018 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 fat 811 dt 10.04.2018 u.prok 52 dt 20.02.2018 ftes oferte