Treasury Transactions 2019-2024

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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 FLORESHA MIMANI All 9,018,286.00 30 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
    Shkolla "Kristo Isak" Berat (0202) FLORESHA MIMANI Berat 66,000 2019-12-20 2019-12-23 14310102412019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010241 Shkolla Kristo Isak Berat blerje fidane barera e produkte te tjera ushqimore up dt 28.11.2019 ft nr 02 dt 02.12.2019 prverbal 02.12.2019 flete hyrje 02.12.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FLORESHA MIMANI Elbasan 242,000 2019-11-27 2019-12-02 22410051362019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve sherb veterinar UP 109 28.02.2019 njof fit 23.04.2019 kontr 243 02.05.2019 fat 50 22.11.2019 seri 55241450
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FLORESHA MIMANI Elbasan 1,164,020 2019-10-31 2019-11-01 19910051362019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve sherb veterinar UP 109 28.02.2019 kontr 243 02.05.2019 fat 46 30.10.2019 seri 55241446
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FLORESHA MIMANI Elbasan 207,692 2019-10-30 2019-10-31 19710051362019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve sherb veterinar UP 109 28.02.2019 kontr 243 02.05.2019 fat 44 28.10.2019 seri 55241444rap perf 23.04.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FLORESHA MIMANI Elbasan 65,760 2019-10-30 2019-10-31 19610051362019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve sherb veterinar UP 109 28.02.2019 njof fit 23.04.2019 kontr 244 02.05.2019 fat 45 28.10.2019 seri 55241445
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FLORESHA MIMANI Elbasan 1,849,680 2019-09-03 2019-09-04 14710051362019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve sherb veterinar UP 109 28.02.2019 kontr 243 02.05.2019 fat 40 03.09.2019 seri 55241440rap perf 23.04.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FLORESHA MIMANI Elbasan 1,008,000 2019-09-03 2019-09-04 14810051362019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve sherb veterinar UP 109 28.02.2019 njof fit 23.04.2019 kontr 243 02.05.2019 fat 39 03.09.2019 seri 55241439
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FLORESHA MIMANI Elbasan 367,400 2019-09-03 2019-09-04 14910051362019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve sherb veterinar UP 109 28.02.2019 njof fit 23.04.2019 kontr 244 02.05.2019 fat 38 02.09.2019 seri 55241438
    Qendra Ekonomike Arsimit (0202) FLORESHA MIMANI Berat 101,080 2019-06-10 2019-06-11 28921020052019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 5 dt 04.04.2019 proces verbali 12.04.2019 fatura 29 dt 12.04.2019 seria 55241429 sherbim dizifektimi e deratizimi
    Shkolla "Kristo Isak" Berat (0202) FLORESHA MIMANI Berat 10,750 2019-05-03 2019-05-06 3110102412019 Ilaçe dhe materiale mjeksore 1010241 Shkolla Kristo Isak Berat Blerje ilace dhe materiale mjekesore, up nr 6 dt 12.04.2019, ft nr 28 dt 12.04.2019, flete hyrje 6 dt 12.04.2019