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
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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 BAITEL All 58,878,292.00 29 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) BAITEL Vlore 2,286,162 2019-11-25 2019-11-26 112621460012019 Sherbime te pastrimit dhe gjelberimit pastrim qyteti njesia orikum bashkia 2146001 kont 10516 dt 06.12.2018 u.prok 228 dt 11.10.2018 fat 44 dt 30.09.2019
    Bashkia Vlore (3737) BAITEL Vlore 423,406 2019-11-25 2019-11-26 112721460012019 Sherbime te pastrimit dhe gjelberimit pastrim qyteti njesia orikum bashkia 2146001 kont 10516 dt 06.12.2018 u.prok 228 dt 11.10.2018 fat 51 dt 30.10.2019
    Bashkia Vlore (3737) BAITEL Vlore 2,362,367 2019-10-10 2019-10-11 100821460012019 Sherbime te pastrimit dhe gjelberimit pastrim qyteti njesia orikum bashkia 2146001 kont 10516 dt 06.12.2018 u.prok 228 dt 11.10.2018 fat 37 dt 31.08.2019
    Bashkia Vlore (3737) BAITEL Vlore 2,362,367 2019-09-27 2019-09-30 95521460012019 Sherbime te pastrimit dhe gjelberimit pastrim qyteti njesia orikum bashkia 2146001 kont 10516 dt 06.12.2018 u.prok 228 dt 11.10.2018 fat 33 dt 31.07.2019
    Bashkia Vlore (3737) BAITEL Vlore 2,286,162 2019-08-08 2019-08-09 81421460012019 Sherbime te pastrimit dhe gjelberimit pastrim qyteti njesia orikum bashkia 2146001 kont 10516 dt 06.12.2018 u.prok 228 dt 11.10.2018 fat 22 dt 30.06.2019
    Bashkia Vlore (3737) BAITEL Vlore 2,187,601 2019-06-13 2019-06-14 63721460012019 Sherbime te pastrimit dhe gjelberimit pastrim qyteti njesia orikum bashkia 2146001 kont 10516 dt 06.12.2018 u.prok 228 dt 11.10.2018 fat 16 dt 31.05.2019
    Bashkia Vlore (3737) BAITEL Vlore 4,304,635 2019-05-17 2019-05-20 51221460012019 Sherbime te pastrimit dhe gjelberimit pastrim qyteti njesia orikum bashkia 2146001 kont 10516 dt 06.12.2018 u.prok 228 dt 11.10.2018 fat 43 dt 30.04.2019 fat 40 dt 31.03.2019
    Bashkia Vlore (3737) BAITEL Vlore 4,163,499 2019-05-10 2019-05-13 48721460012019 Sherbime te pastrimit dhe gjelberimit pastrim qyteti njesia orikum bashkia 2146001 kont 10516 dt 06.12.2018 u.prok 228 dt 11.10.2018 fat 35 dt 28.02.2019 fat 32 dt 31.01.2019 situacion janar shkurt
    Bashkia Vlore (3737) BAITEL Vlore 1,764,195 2019-03-19 2019-03-20 17621460012019 Sherbime te pastrimit dhe gjelberimit pastrim qyteti njesia orikum bashkia 2146001 kont 10516 dt 06.12.2018 u.prok 228 dt 11.10.2018 fat 28 dt 31.12.2018