Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 EDI - 78 All 27,076,405.00 144 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 e Monumenteve Vlore (3737) EDI - 78 Vlore 49,648 2023-04-19 2023-04-20 7310120702023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 DRTK VLORE 1012070 MATERIALE PASTRIMI UP NR 10 DT 18.04.2023 FAT NR 11 DT 18.04.2023 FL HYRJE NR 9 DT 19.04.2023
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EDI - 78 Fier 118,932 2023-04-13 2023-04-14 2410102502023 Sherbime te tjera Shk.prof."Rakip Kryeziu" Fier 1010250 flete palosje up.10.04.2023 pvmo.10.04.2023 fat.10/2023 pvmd
    Muzeu Historik Vlore (3737) EDI - 78 Vlore 59,897 2023-04-06 2023-04-11 1710120762023 Sherbime te pastrimit dhe gjelberimit 3737 MUZEU 1012076 MATERIALE PASTRIM GJELBERIM FAT NR 72023 DT 04.04.2023 FL HYRJE 2 DT 04.04.2023 URDH PROK 3 DT 04.04.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) EDI - 78 Vlore 442,560 2023-04-06 2023-04-11 6710120702023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 DRTK VLORE 1012070 MATERIALE ZYRE DHE TE PERGJITHSHME UP NR 9 DT 13.03.2023 FTES OF DT 16.03.2023 KONTRA NR 155 DT 20.03.2023 FAT NR 6 DT 20.03.2023 FL HYRJE NR 8 DT 20.03.2023
    Muzeu Historik Vlore (3737) EDI - 78 Vlore 74,030 2023-03-10 2023-03-13 1310120762023 Kancelari 1012076 MUZEU KANCELARI UP 2 DT 9.03.2023 FAT NR 4 DT 08.03.2023 FL HYRJE DT 09.03.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) EDI - 78 Vlore 59,940 2023-03-10 2023-03-13 4710120702023 Pjese kembimi, goma dhe bateri 3737 1012070 DRTK VLORE MIREMBAJTJE MJETEVE TRANSPORTIT UP 8 DT 9.3.2023 FAT NR 3 DT 08.03.2023 FL.HYRJE NR 6 DT 9.03.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) EDI - 78 Vlore 335,760 2023-02-02 2023-02-03 2310120702023 Te tjera materiale dhe sherbime speciale 3737 1012070 DRTK VLORE MATERIALE PROMOCIONI, KONTR NR 58, DT. 30.01.2023, UP NR. 4, DT. 17.01.2023, FAT NR 1/2023, DT. 01.02.2023, FH NR. 03, DT. 02.02.2023
    Bashkia Vlore (3737) EDI - 78 Vlore 118,500 2022-12-29 2022-12-30 150121460012022 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE Blerje materiale ndricimi rrugor up nr 166 dt 09.12.22,fat nr 41 dt 23.12.22 fh nr 30 dt 23.12.22
    Bashkia Vlore (3737) EDI - 78 Vlore 114,840 2022-12-27 2022-12-28 138921460012022 Te tjera materiale dhe sherbime speciale Blerje brava doreza Bashkia 2146001 up nr 142 dt 15.11.22 fat 37 dt 06.12.2022 fh nr 96 dt 06.12.22
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EDI - 78 Fier 119,880 2022-12-27 2022-12-28 9510102502022 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu "Fier 1010250 vija per kullim toke pve.27.12.2022 pv. fat.42/2022 pvmd
    Bashkia Vlore (3737) EDI - 78 Vlore 117,000 2022-12-16 2022-12-19 144021460012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Blerje karrike up nr 155/1 dt 16.11.2 fat nr 40 dt 09.12.22,fh nr 26 dt 09.12.22 Bashkia Vlore 2146001
    Bashkia Vlore (3737) EDI - 78 Vlore 116,160 2022-12-13 2022-12-14 141321460012022 Te tjera materiale dhe sherbime speciale Riparim i linjave te gasit up nr 150 dt 15.11.22,fat nr 39 dt 06.12.22 Bashkia 2146001
    Bashkia Vlore (3737) EDI - 78 Vlore 115,320 2022-12-13 2022-12-14 138821460012022 Te tjera materiale dhe sherbime speciale Blerje ngrohesa Bashkia 2146001 u.prok 143 dt 15.11.2022 fat nr 38 dt 06.12.22
    Drejtoria Rajonale e Monumenteve Vlore (3737) EDI - 78 Vlore 30,300 2022-11-11 2022-11-14 18610120702022 Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE TE TRANSPORTIT, UP NR 25, DT. 11.11.2022, FAT NR 36/2022, DT. 10.11.2022, FH NR. 22, DT. 11.11.2022
    Qendra Ekonomike Kultures (0909) EDI - 78 Fier 112,200 2022-11-09 2022-11-10 18121110042022 Te tjera materiale dhe sherbime speciale PAISJE PER QENDREN EKONOMIKE TE KULTURES B. FIER FAT 34 DT 03/11/2022
    Qendra Ekonomike Kultures (0909) EDI - 78 Fier 60,000 2022-11-09 2022-11-10 18021110042022 Shpenz. per rritjen e AQT - paisje audio-vizuale PAISJE PER QENDREN EKONOMIKE TE KULTURES B. FIER FAT 35 DT 03/11/2022
    Bashkia Tepelene (1134) EDI - 78 Tepelene 599,400 2022-10-18 2022-10-19 61121420012022 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 33/13.10.2022, UP NR 42/02.09.2022 MIREMBAJTJE LERASH BASHKI TEPELENE
    Bashkia Vlore (3737) EDI - 78 Vlore 113,280 2022-10-10 2022-10-11 96621460012022 Te tjera materiale dhe sherbime speciale Blerje xhama Bashkia 2146001 fat 28 dt 20.09.2022 up 94 dt 17.09.2022 fh nr 65 dt 20.09.22
    Bashkia Tepelene (1134) EDI - 78 Tepelene 572,400 2022-10-10 2022-10-11 58421420012022 Shpenz. per rritjen e AQT - orendi zyre orendi zyre ft nr 32/03.10.2022, up nr44/18.09.2022 bashki tepelene
    Bashkia Vlore (3737) EDI - 78 Vlore 117,600 2022-10-07 2022-10-10 973121460012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Blerje sobe per kopshtin nr 9 Bashkia 2146001 up nr 91 dt 14.09.22 fat nr 29 dt 20.09.22 fh nr 19 dt 20.09.22