Treasury Transactions 2019-2024

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 ENKELEDA MAHILAJ All 1,923,848.00 68 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
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2022-03-10 2022-03-11 4420370012022 Sherbime telefonike KESHILLI QARKUT 2037001, MIREMB.FAQE WEBI DHJETOR 2021, KONTR.NR.307/1, DT.08.03.2021, FAT.NR.03/2022, DT.07.03.2022
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2022-02-24 2022-02-25 2820370012022 Sherbime telefonike 3737 KESHILLI QARKUT 2037001 SHERBIM/DOMAIN/MIREMB.FAQE WEB, KONTR.NR.307/1, DT.08.03.2021, UP NR 24, DT. 23.02.2021, FAT NR 1/2022, DT. 09.02.2022, SITUACION DT. 01.02.2022
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2022-01-31 2022-02-01 1120370012022 Sherbime telefonike KESHILLI QARKUT 2037001, MIREMB.FAQE WEBI DHJETOR 2021, KONTR.NR.307/1, DT.08.03.2021, FAT.NR.01/2022, DT.07.01.2022
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2021-12-06 2021-12-09 24020370012021 Sherbime telefonike 2037001 K.QARKUT MIREMB.FAQE WEBI TETOR 2021 , KONTR.NR.307/1, DT.08.03.2021, FAT.NR.35/2021, DT.03.12.2021
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2021-11-11 2021-11-12 21320370012021 Sherbime telefonike 2037001 K.QARKUT MIREMB.FAQE WEBI TETOR 2021 , KONTR.NR.307/1, DT.08.03.2021, FAT.NR.31/2021, DT.02.11.2021
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 58,500 2021-10-22 2021-10-25 113221460012021 Te tjera materiale dhe sherbime speciale tarife e mirmbajtjes se web bashkia 2146001 fat 22 dt 07.09.2021 u.prok 3 dt 25.02.2021 ftes oferte
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2021-09-08 2021-09-09 17820370012021 Sherbime telefonike 2037001 K.QARKUT MIREMB.FAQE WEBI KORRIK 2021 , KONTR.NR.307/1, DT.08.03.2021, FAT.NR.780/2021, DT.01.09.2021
    Dega e Thesarit Vlore (3737) ENKELEDA MAHILAJ Vlore 94,900 2021-08-12 2021-08-13 7810100372021 Materiale per funksionimin e pajisjeve te zyres 1010037 DEGA THESARIT TONERA, FAT.NR.19/2021, DT.04.08.2021
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2021-08-11 2021-08-12 16020370012021 Sherbime telefonike 2037001 K.QARKUT MIREMB.FAQE WEBI KORRIK 2021 , KONTR.NR.307/1, DT.08.03.2021, FAT.NR.18/2021 DT.04.08.2021
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2021-07-09 2021-07-12 13720370012021 Sherbime telefonike 2037001 K.QARKUT MIREMB.FAQE WEBI QERSHOR 2021 , KONTR.NR.307/1, DT.08.03.2021, FAT.NR.17/2021 DAT 05.07.2021
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2021-06-14 2021-06-15 11020370012021 Sherbime telefonike 2037001 K.QARKUT MIREMB.FAQE WEBI MAJ 2021 , KONTR.NR.307/1, DT.08.03.2021, FAT.NR.15/2021, DT.02.06.2021
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2021-05-24 2021-05-25 8620370012021 Sherbime telefonike 2037001 K.QARKUT MIREMB.FAQE WEBI PRILL 2021, KONTR.NR.463, DT.10.03.2020, FAT.NR.11/2021, DT.12.05.2021
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2021-04-27 2021-04-28 7220370012021 Sherbime telefonike 2037001 K.QARKUT MIREMB.FAQE WEBI MARS 2021, KONTR.NR.463, DT.10.03.2020, FAT.NR.9/2021, DT.12.04.2021
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 75,000 2021-04-22 2021-04-23 36321460012021 Te tjera materiale dhe sherbime speciale tarifa e mirmbajtjes s efaqes se webit bashkia 2146001 fat 8/2021 dt 24.03.2021 u.prok 3 dt 25.02.2021 ftes oferte
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 7,000 2021-03-26 2021-03-29 4920370012021 Sherbime telefonike 2037001 K.QARKUT MIREMB.FAQE WEBI JANAR 2021, KONTR.NR.463, DT.10.03.2020, FAT.NR.3/2021, DT.01.03.2021
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 57,950 2021-03-26 2021-03-29 5220370012021 Sherbime telefonike 2037001 K.QARKUT MIREMB.FAQE WEBI HOSTIM WEBMAIL CERTIFIKATE SSL 2021 J , KONTR.NR.307/1, DT.08.03.2021, FAT.NR.6/2021, DT.17.03.2021
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKELEDA MAHILAJ Vlore 3,000 2021-02-04 2021-02-05 2210120702021 Shpenzime per mirembajtjen e paisjeve te zyrave 3737 1012070 DRTK VLORE Mirembajtje e pajisjeve te zyrave, sherbim pc format+programin, up nr. 73, dt. 24.12.2020, fat nr. 48, dt. 29.12.2020, seria 11736941
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKELEDA MAHILAJ Vlore 10,000 2021-02-04 2021-02-05 2310120702021 Shpenzime per mirembajtjen e paisjeve te zyrave 3737 1012070 DRTK VLORE MIREMBAJTJE E PAJISJEVE TE PUNES, UP NR,. 74, DT. 24.12.2020, FAT NR. 49, DT. 30.12.2020, SERIA 11736944
    Qendra Ekonomike Kultures (3737) ENKELEDA MAHILAJ Vlore 50,000 2020-12-29 2020-12-30 23421460152020 Te tjera materiale dhe sherbime speciale riparim kompjutera q.kulturore 2146015 fat 35 dt 29.12.2020
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2020-12-29 2020-12-30 28820370012020 Sherbime telefonike 2037001 K.QARKUT MIREMB.FAQE WEBI , FAT.NR.34, DT.29.12.2020, SERIA 11736935