Treasury Transactions 2019-2026

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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 VANGJEL GJONI All 46,709,685.00 84 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 Finiq (3704) VANGJEL GJONI Delvine 58,000 2023-10-09 2023-10-10 47023260012023 Te tjera transferime korrente Likujdojme faturen nr 20/2022 data 14.07.2023 bashkia Finiq
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 334,796 2023-09-27 2023-09-28 47621380012023 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime per mirembajtjen e mjeteve te transportit te PMNZSH, fat nr 27 dt 14.08.2023, up 32 dt 26.07.2023, njoftimi fituesit, pvd dt 14.08.2023, flh 22 dt 14.08.2023 nga bashkia sr
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 497,280 2023-08-11 2023-08-15 15421560012023 Shpenzime per mirembajtjen e mjeteve te transportit Lik detyrim prapambetur,fat nr 2 dat 31.01.2023,up nr 4 dat 31.03.2022 per Bashkin Konispol Sr
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 1,229,114 2023-07-31 2023-08-01 6621380112023 Pjese kembimi, goma dhe bateri Lik fat nr 23 dat 29.07.2023,kontrata nr 79 date 05.07.2023,akt konstatimi date 05-11-15-19-26.07.2023,urdher prokurimi nr 9 date 01.06.2023 per NDSHP Sr 2023
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 695,998 2023-06-22 2023-06-23 33621380012023 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETESH PER BORDIN E KULLIMIT FAT NR 19 DT 20.06.2023, UP 16 DT 22.05.2023,NJOFTIMI I FITUESIT, PV I MARRJES NE DOREZIM NGA BASHKIA SR
    Bashkia Finiq (3704) VANGJEL GJONI Delvine 1,520,088 2023-06-20 2023-06-21 27823260012023 Shpenzime per mirembajtjen e mjeteve te transportit Lik faturen nr 13/2023, data 31.05.2023 BASHKIA FINIQ
    Bashkia Finiq (3704) VANGJEL GJONI Delvine 812,680 2023-05-11 2023-05-15 217232160012023 Shpenzime per mirembajtjen e mjeteve te transportit Likujdojme faturen nr 66/2022 data 13.12.2022 2023 bashkia Finiq
    Gjykata e rrethit Sarande (3731) VANGJEL GJONI Sarande 7,000 2023-03-29 2023-03-30 4010290352023 Shpenzime per mirembajtjen e mjeteve te transportit lik fat ne 4/2023 dt 21.03.2023mirembajtje e mjeteve te transportit nga gjykata sr
    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