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
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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 VANGJEL GJONI All 39,504,517.00 76 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 Delvine (3704) VANGJEL GJONI Delvine 187,400 2023-02-17 2023-02-21 7721040012023 Pjese kembimi, goma dhe bateri lik faturen nr 1 data 30.01.2023 bashkia Delvine
    Bashkia Delvine (3704) VANGJEL GJONI Delvine 234,133 2022-12-27 2022-12-28 60321040012022 Pjese kembimi, goma dhe bateri LIK FAT 47 DT 31.07.2022 BASHKIA DELVINE
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 685,340 2022-12-20 2022-12-22 10521380112022 Shpenzime per mirembajtjen e mjeteve te transportit Likujdim fat nr 68 dat 19.12.2022,kontrata nr 43/43/1 dat 10.05.2022,akt konstatimi dat 15.09.2022;26.09.2022;03.10.2022;07.11.2022;06.12.2022,urdher prokurimi nr 2 dat 07.04.2022 per NSHP Sr 2022
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 743,999 2022-12-15 2022-12-19 10421380112022 Pjese kembimi, goma dhe bateri Lik fat nr 67 dat 13.12.2022,fh nr 24 dat 13.12.2022,urdh prokure nr 15/1 date 21.11.2022 per NDSHP Sr 2022
    Bashkia Finiq (3704) VANGJEL GJONI Delvine 361,200 2022-11-24 2022-11-25 50823260012022 Shpenzime per mirembajtjen e mjeteve te transportit lik faturen nr 60/2022 data 30.10. 2022 bashkia Finiq
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 732,000 2022-10-27 2022-10-28 26921560012022 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 23 date 31.03.2022, UP nr 21, date 31.03.2022 nga b konispol
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 947,998 2022-10-11 2022-10-17 48021380012022 Pjese kembimi, goma dhe bateri LIK FAT NR 57 DAT 30.09.2022,U-PROK NR 5 DAT 13.05.2022,FL-HYRJA NR 28 DAT 30.09.2022
    Bashkia Finiq (3704) VANGJEL GJONI Delvine 1,129,139 2022-10-14 2022-10-17 44023260012022 Shpenzime per mirembajtjen e mjeteve te transportit Lik faturen nr 54/2022 data 31.08.2022 kontrat nr 817 data 31.03.2022 bashkia Finiq
    Bashkia Finiq (3704) VANGJEL GJONI Delvine 818,101 2022-10-12 2022-10-13 44423260012022 Shpenzime per mirembajtjen e mjeteve te transportit Lik faturen nr 54/2022 data 31.08.2022 kontrat nr 817 data 31.03.2022 bashkia Finiq
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 936,520 2022-10-10 2022-10-11 7821380112022 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 59 dat 30.09.2022,kontrata nr 43,43/1 dat 10.05.2022,akt-konstatimi dat 01.09.2022,u-prok nr 2 dat 07.04.2022,riparim mirmbajtje automjeteve
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 295,199 2022-09-15 2022-09-16 43021380012022 Pjese kembimi, goma dhe bateri lik fat nr 53 dat 12.08.2022,u-prok nr 9 dat 07.06.2022,p-verbali dat 12.08.2022
    Bashkia Delvine (3704) VANGJEL GJONI Delvine 382,798 2022-09-08 2022-09-13 38221040012022 Pjese kembimi, goma dhe bateri lik faturat nr 42 data 29.06.2022 bashkia Delvine
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 624,000 2022-08-10 2022-08-17 6021380112022 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 46 dat 31.07.2022,kontrata nr 43 dat 10.05.2022,proc-verbali dat 23,31.05.2022,dat 07.06,04.07.2022,u-prok nr 2 dat 07.04.2022
    Bashkia Finiq (3704) VANGJEL GJONI Delvine 642,659 2022-05-19 2022-05-20 20423260012022 Shpenzime per mirembajtjen e mjeteve te transportit LIK FATUREN NR 25,26,29 DATA 06.05.2022 BASHKIA Finiq
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 490,800 2021-12-15 2021-12-21 8521380112021 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR 3 DAT 10.12.2021,U-PROK NR 10 DAT 16.11.2021,FL-HYRJA NR 17 DAT 10.12.2021
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 425,386 2021-12-10 2021-12-13 8321380112021 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR 1 DAT 18.11.2021U-PROK NR 2 DAT 12.05.2021,P-VERBAL DAT 15.10.2021
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 234,000 2021-11-11 2021-11-12 53921380012021 Pjese kembimi, goma dhe bateri LIK FAT NR 3 DAT 30.09.2021,U-PROK NR 10 DAT 22.09.2021,P-VERBALI DAT 30.09.2021
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 1,199,500 2021-11-08 2021-11-09 29221560012021 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.1 dt.22.09.2021 nga bashkia konispol
    Bashkia Finiq (3704) VANGJEL GJONI Delvine 24,000 2021-10-27 2021-10-28 41823260012021 Shpenzimet e siguracionit te mjeteve te transportit lik faturen nr 7/2021 data 28.06.2021 bashkia Finiq
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 223,200 2021-09-14 2021-09-15 5821380112021 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 6 dat 30.08.2021,urdher prok nr 5 dat 25.08.2021,proces-verbali dat 07.09.2021