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 "MILOSAO" All 15,978,065.00 153 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
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) "MILOSAO" Sarande 119,500 2023-11-24 2023-11-30 20010100712023 Blerje dokumentacioni blerje dokumentacioni fat nr 1588 fat 21.11.2023, up nr 7 dt 20.11.2023 nga tatimet sr
    Qendra Ekonomike Kultures (3731) "MILOSAO" Sarande 118,800 2023-11-13 2023-11-14 16221380022023 Te tjera materiale dhe sherbime speciale Lik faturen nr 1522/2023 data 08.11.2023 Qendra Kulturore e Sportive Sarande
    Qendra Ekonomike Kultures (3731) "MILOSAO" Sarande 99,500 2023-11-13 2023-11-14 162-21380022023 Te tjera materiale dhe sherbime speciale Lik faturen nr 14972023 data 01.11.2023 Qendra Kulturore e Sportive Sarande
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) "MILOSAO" Sarande 54,500 2023-11-07 2023-11-08 12510102752023 Shpenzime per prodhim dokumentacioni specifik Lik faturen nr 1481 data 27.10. 2023 Shkolla "A.Thanas" Sarande
    Bashkia Konispol (3731) "MILOSAO" Sarande 387,050 2023-08-11 2023-08-15 15821560012023 Materiale per funksionimin e pajisjeve te zyres lik detyrime prapambetura fat nr 713,703 dat 11.05.2022,uprok nr 92 dat 01.12.2022 per Bashkin Konispol 2023
    Bashkia Sarande (3731) "MILOSAO" Sarande 876,000 2023-07-14 2023-07-17 36221380012023 Blerje dokumentacioni blerje dokumentacion (banera, harta, promocion turizem) fat nr 733 dt 26.06.2023, up 19 dt 06.06.2023, flh 20 dt 26.06.2023, pv marrje ne dorezim nga bashkia sr
    Bashkia Finiq (3704) "MILOSAO" Delvine 61,100 2023-06-22 2023-06-23 29823260012023 Kancelari lik faturen nr 2308/2022 data 23.12.2022 bashkia Finiq
    Komisariati i Policise Sarande (3731) "MILOSAO" Sarande 86,700 2023-06-22 2023-06-23 14810160522023 Blerje dokumentacioni blerje dokumentacioni fat nr 561/2023 dt 22.05.2023, up 405/1-b 20.05.2023 nga policia sr
    Komisariati i Policise Sarande (3731) "MILOSAO" Sarande 51,000 2023-05-26 2023-05-29 13810160522023 Te tjera materiale dhe sherbime speciale lik fat nr 534 dt 27.04.2023, up dt 25.04.2023 blerje dokumentacioni nga k policise sr
    Zyra Punesimit Vlore (3737) "MILOSAO" Vlore 35,994 2023-05-03 2023-05-04 43810102112023 Subvencion per te nxitur punesimin (Paga) paga dhe sigurime zyra e punes 1010211 mars vkm 17
    Drejtoria Rajonale e Monumenteve Vlore (3737) "MILOSAO" Vlore 31,000 2023-05-03 2023-05-04 7610120702023 Shpenzime per aktivitete sociale per personelin 3737 DRTK VLORE 1012070 AKTIVITET SOCIAL KULTUROR GURRA FEST FAT 453 DT 25.04.2023 KONTR 194 DT 07.04.2023
    Dogana Sarande (3731) "MILOSAO" Sarande 27,840 2023-03-27 2023-03-28 4310100912023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik fat nr 324 dat 24.03.2023,urdher prokure nr 2 dat 23.03.2023,flh nr 3 dat 24.03.2023,proces verbal i mar ne dorezim nr 492/3 dat 24.03.2023 per Doganen Sr 2023
    Zyra Punesimit Vlore (3737) "MILOSAO" Vlore 41,678 2023-03-21 2023-03-23 30910102112023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) paga dhe sigurime shoqerore zyra e punes 1010211 shkurt vkm 17
    Zyra Punesimit Vlore (3737) "MILOSAO" Vlore 41,678 2023-03-15 2023-03-16 23910102112023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) paga dhe sigurime shoqerore zyra e punes 1010211 janar vkm 17
    Bashkia Konispol (3731) "MILOSAO" Sarande 284,890 2023-02-27 2023-03-02 4421560012023 Materiale per funksionimin e pajisjeve te zyres lik fat nr 2113 dt 01.12.2022, up 92 dt 01.12.2022 materiale per funksionimin e pajisje te zyres nga bashkia konispol
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) "MILOSAO" Sarande 65,500 2023-02-10 2023-02-13 2010102752023 Sherbime te printimit dhe publikimit Lik fat nr 2979 dat 09.02.2023,flh nr 5 dat 09.02.2023,marje dorezim dat 09.02.2023 per SHMEA.A 2023
    Zyra Punesimit Vlore (3737) "MILOSAO" Vlore 39,678 2023-01-27 2023-01-30 12810102112023 Subvencion per te nxitur punesimin (Paga) paga dhe sigurime shoqerore zyra e punes 1010211 dhjetor vkm 17
    Zyra Punesimit Vlore (3737) "MILOSAO" Vlore 5,682 2023-01-12 2023-01-13 2610102112023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) paga dhe sigurime nentor zyra e punes 1010211 vkm 17
    Sp. Sarande (3731) "MILOSAO" Sarande 15,000 2022-12-29 2022-12-30 51010130842022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik fat nr 2326 dat 27.12.2022,uprokur nr 98/1 dat 27.12.2022,proc verbal dat 27.12.2022,per Spitalin Sr 2022
    Prokuroria e rrethit Sarande (3731) "MILOSAO" Sarande 21,600 2022-12-29 2022-12-30 27610280252022 Te tjera materiale dhe sherbime speciale Lik fat nr 2332 dat 28.12.2022 per Prokurorin Sr 2022