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 ENKLEJ. All 111,795,239.00 866 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 37,620 2024-05-07 2024-05-08 35221460012024 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 31 dt 29.03.24,fh sipas permbledheses mars
    Bashkia Vlore (3737) ENKLEJ. Vlore 154,268 2024-05-07 2024-05-08 35321460012024 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 32 dt 29.03.24,fh sipas permbledheses mars
    Bashkia Vlore (3737) ENKLEJ. Vlore 489,977 2024-05-07 2024-05-08 35121460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.2023 Bashkia Vlore 2146001 fat 33 dt 29.03.24,fh sipas permbledheses mars
    Bashkia Vlore (3737) ENKLEJ. Vlore 16,191 2024-05-07 2024-05-08 35021460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.2023 Bashkia Vlore 2146001 fat 28 dt 29.03.24,fh sipas permbledheses mars
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 114,840 2024-04-26 2024-04-29 6321460312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje bebelino up nr 76 dt 05.04.24,ftese oferte,njoftim fituesi,fat nr 37 dt 16.04.24,fh nr 17 dt 16.04.24  Qendra e Zhvillimit 2146031
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 57,600 2024-04-23 2024-04-24 10210140572024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 paraburgimi vlore ievp 1014057 shpenzime miembajtje rruge etj kerkes 201 dt 29.03.2024 urdh 216/1 d 2.04.2024 fat 35 dt 11.4.2024 situcacion sherb 29.03.2024
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 20,256 2024-04-05 2024-04-08 5621460312024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime veze fruta kontrate nr 81 dt 08.05.23 up nr 44 dt 09.03.23 Qendra e Zhvillimit 2146031 fat 30 dt 29.03.2024 fl h 15 dt 29.03.2024
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 364,036 2024-04-05 2024-04-08 5521460312024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime kont nr 53 dt 26.02.24 Qendra Zhvillimit 2146031 fat 29 dt 29.03.2024 fl h 14 dt 29.03.2024
    Bashkia Vlore (3737) ENKLEJ. Vlore 15,156 2024-04-03 2024-04-04 20821460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.2023 Bashkia Vlore 2146001 fat 20 dt 29.02.24,fh sips permbledheses shkurt 2024
    Bashkia Vlore (3737) ENKLEJ. Vlore 564,643 2024-04-03 2024-04-04 20921460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.2023 Bashkia Vlore 2146001 fat 18 dt 29.02.24,fh sips permbledheses shkurt 2024
    Bashkia Vlore (3737) ENKLEJ. Vlore 39,336 2024-04-03 2024-04-04 21121460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 21 dt 29.02.24,fh sips permbledheses shkurt 2024
    Bashkia Vlore (3737) ENKLEJ. Vlore 169,351 2024-04-03 2024-04-04 21021460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 19 dt 29.02.24,fh sips permbledheses shkurt 2024
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 180,164 2024-03-07 2024-03-08 3821460312024 Furnizime dhe sherbime me ushqim per mencat 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME SHKURT UP NR 24 DT 15.02.24,KONTRATE NR 53 DT 26.02.24,NJOFTIM FITUESI ,FAT NR 23 DT 29.02.24,FH NR 8 DT 29.02.24
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 12,960 2024-03-07 2024-03-08 3921460312024 Furnizime dhe sherbime me ushqim per mencat 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME VEZE UP NR 44 DT 09.03.23,KONTRATE NR 81 DT 08.05.2023 ,NJOFTIM FITUESI 69 DT 28.4.2023 ,FAT NR 22 DT 29.02.2024 FL H 10 DT 29.02.2024
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 238,766 2024-02-27 2024-02-28 2621460312024 Furnizime dhe sherbime me ushqim per mencat 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME UP NR 24 DT 15.01.24,KONTRATE NR 43 DT 24.01.24,NJOFTIM FITUESI,FAT NR 14 DT 20.02.24,FH NR 6 DT 20.02.24
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 37,752 2024-02-27 2024-02-28 2521460312024 Furnizime dhe sherbime me ushqim per mencat 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME BUKE UP NR 44 DT 09.03.23,KONTRATE NR 81 DT 08.05.23,NJOFTIM FITUESI NR 69 DT 28.04.23,FAT NR 16 DT 22.02.24,FH NR 7 DT 22.02.24
    Bashkia Vlore (3737) ENKLEJ. Vlore 17,725 2024-02-16 2024-02-19 11721460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.2023 Bashkia Vlore 2146001 fat 8 dt 31.01.24,fh sips permbledheses janar
    Bashkia Vlore (3737) ENKLEJ. Vlore 34,056 2024-02-16 2024-02-19 11921460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 7 dt 31.01.24,fh sips permbledheses janar
    Bashkia Vlore (3737) ENKLEJ. Vlore 459,044 2024-02-16 2024-02-19 11621460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.2023 Bashkia Vlore 2146001 fat 10 dt 31.01.24,fh sips permbledheses janar
    Bashkia Vlore (3737) ENKLEJ. Vlore 150,909 2024-02-16 2024-02-19 11821460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 9 dt 31.01.24,fh sips permbledheses janar