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

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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 Jetmira Hanaj All 5,320,560.00 60 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
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 166,800 2020-12-28 2020-12-29 22821460152020 Te tjera materiale dhe sherbime speciale kancelari q.kulturore 214615 fat 4019 dt 28.12.2020 u prok 16 dt 23.11.2020 ftes oferte
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 360,400 2020-12-24 2020-12-28 21921460152020 Te tjera materiale dhe sherbime speciale blerje libra q.kulturore 2146015 fat 4016 dt 22.12.2020 u.prok 15 dt 13.10.2020 ftes oferte
    Dogana Vlore (3737) Jetmira Hanaj Vlore 36,300 2020-12-10 2020-12-11 19110100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANES,SHERBIM PASTRIMI NENTOR, KONTRATE NR 4805/2 DT 18.11.2019, U.PROK NR 31 DT 13.11.2019, FAT NR 4012 DT 01.12.2020
    Dogana Vlore (3737) Jetmira Hanaj Vlore 43,300 2020-12-10 2020-12-11 19210100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANES,SHERBIM GJELBERIMI, KONTRATE NR 4805/3 DT 18.11.2019, FAT NR 4011 DT 01.12.2020,SITUACION NENTOR
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 105,600 2020-11-27 2020-12-01 18721460152020 Te tjera materiale dhe sherbime speciale 2146015 QENDRA KULTURORE BIBLIOTEKA KOLEKSION FAT NR 4010 DT 11.11.2020 U.PROK NR 15 DT 11.11.2020
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 50,000 2020-11-27 2020-12-01 18421460152020 Te tjera materiale dhe sherbime speciale 2146015 QENDRA KULTURORE BLERJE MATERIALE PER KUKULLA FAT NR 4009 DT 13.11.2020 U.PROK NR 16 DT 03.11.2020
    Zyra Punesimit Fier (0909) Jetmira Hanaj Fier 32,000 2020-11-24 2020-11-26 47810101922020 Sherbime te pastrimit dhe gjelberimit DRSHKP Fier 1010192, up 14.01.20,njf 15.01.20,kont 30/1 dt 23.01.20,fat nr 4005 dt 4.9.20,seri 90204005
    Dogana Vlore (3737) Jetmira Hanaj Vlore 36,300 2020-11-20 2020-11-23 17610100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA SHERBIM PASTRIMI KONT NR 4805/2 DT 18.11.2020 FAT NR 4007 DT 09.11.2020
    Dogana Vlore (3737) Jetmira Hanaj Vlore 43,300 2020-11-20 2020-11-23 17710100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANAVE SHERBIM GJELBERIMI KONT NR 4805/3 DT 18.11.2019 FAT NR 4006 DT 09.11.2020
    Zyra Punesimit Fier (0909) Jetmira Hanaj Fier 32,000 2020-10-15 2020-10-16 43910101922020 Sherbime te pastrimit dhe gjelberimit DRSHKP Fier 1010192, up 14.01.20,njf 15.01.20,kont 30/1 dt 23.01.20,fat nr 4004 dt 4.9.20,seri 90204004
    Dogana Vlore (3737) Jetmira Hanaj Vlore 36,300 2020-10-15 2020-10-16 15910100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANES,SHERBIM GJELBERIMI SHTATOR, KONTRATE NR 4805/2 DT 18.11.2019, U.PROK NR 31 DT 13.11.2019, FAT NR 4002 DT 07.10.2020
    Dogana Vlore (3737) Jetmira Hanaj Vlore 43,300 2020-10-15 2020-10-16 16010100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANES,SHERBIM GJELBERIMI SHTATOR,KONTRATE NR 4805/3 DT 18.11.2019,FAT NR 4001 DT 07.10.2020
    Zyra Punesimit Fier (0909) Jetmira Hanaj Fier 32,000 2020-10-06 2020-10-07 42610101922020 Sherbime te pastrimit dhe gjelberimit DRSHKP Fier 1010192, up 14.01.20,njf 15.01.20,kont 30/1 dt 23.01.20,fat nr 4055 dt 4.9.20,seri 90204065
    Dogana Vlore (3737) Jetmira Hanaj Vlore 43,300 2020-09-21 2020-09-22 13510100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANES,SHERBIM GJELBERIMI, KONTRATE NR 4805/3 DT 18.11.2019, FAT NR 4064 DT 04.09.2020,SITUACION GUSHT
    Dogana Vlore (3737) Jetmira Hanaj Vlore 36,300 2020-09-21 2020-09-22 13410100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANES,SHERBIM GJELBERIMI GUSHT, KONTRATE NR 4805/2 DT 18.11.2019, U.PROK NR 31 DT 13.11.2019, FAT NR 4063 DT 04.09.2020
    Zyra Punesimit Fier (0909) Jetmira Hanaj Fier 32,000 2020-08-25 2020-08-26 37610101922020 Sherbime te pastrimit dhe gjelberimit DRSHKP Fier 1010192,sherbime, up 14.01.20,njf 15.01.20,kont 30/1 dt 23.01.20,fat nr 4061 dt 09.08.20,seri 90204061
    Zyra Punesimit Fier (0909) Jetmira Hanaj Fier 32,000 2020-08-25 2020-08-26 37510101922020 Sherbime te pastrimit dhe gjelberimit DRSHKP Fier 1010192,sherbime, up 14.01.20,njf 15.01.20,kont 30/1 dt 23.01.20,fat nr 4060 dt 09.08.20,seri 90204060
    Dogana Vlore (3737) Jetmira Hanaj Vlore 43,300 2020-08-12 2020-08-13 11810100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANES,SHERBIM GJELBERIMI KORRIK, KONTRATE NR 4805/3 DT 18.11.2019, FAT NR 4057 DT 03.08.2020
    Dogana Vlore (3737) Jetmira Hanaj Vlore 36,300 2020-08-12 2020-08-13 11710100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANES,SHERBIM GJELBERIMI KORRIK, KONTRATE NR 4805/2 DT 18.11.2019, U.PROK NR 31 DT 13.11.2019, FAT NR 4056 DT 03.08.2020
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 77,760 2020-07-21 2020-07-22 11421460152020 Te tjera materiale dhe sherbime speciale blerje llampa q.kulturore 2146015 fat 4053 dt 01.07.2020 u.prok 5 dt 27.04.2020 ftes oferte