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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VAYA international All 20,810,500.00 33 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
    Nd-ja Komunale Banesa (1529) VAYA international Pogradec 70,680 2021-05-14 2021-05-17 14121360052021 Pjese kembimi, goma dhe bateri 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon 2136005 Blerje materiale speciale,UP n.12+FO dt.18.03.2021,Klasif.perf dt.25.03.2021,NJF ne App dt.26.03.2021,Fatura nr.02/2021 +FH n.14+PVMD dt.02.04.2021
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VAYA international Korçe 548,400 2021-04-23 2021-04-26 4410051152021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE USHQIME PROTEINIKE UR.PROKURIMI NR 08 DT 10.03.2021.F.OFERTE DT.10.03.2021 P VERBAL LLOG FOND LIMIT DT 09.03.2021 P VERBAL DT 06,13.04.2021,FAT NR 05/2021 DT 13.04.2021,F.HYRJE NR.10 DT.13.04.2021,DOK.SISTEMI,UB 40679
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) VAYA international Pogradec 387,600 2021-04-14 2021-04-15 3321360232021 Shpenzime per mirembajtjen e objekteve specifike 2136023 Nderm.Parqeve e Rekreacionit likujdon Mirembajtje vepra arti, UP nr.3 dt.29.12.2020+FO dt.31.12.2020,Klasif,perf+NJF dt.05.01.2021,Fatura nr.1/2021 dt. 18.01.2021,Situacion+P/Verbal i MD 1/3 dt.11.01.2021
    Nd-ja Komunale Banesa (1529) VAYA international Pogradec 425,022 2020-12-29 2020-12-31 40821360052020 Te tjera materiale dhe sherbime speciale 2136005 NMIPP lik BLERJE MATERIALE NDER, URDHER PROK NR.23+FNJK DT.19.05.2020,URDH.KHVO NR.21 DT.08.05.2020,NJ F BULET. NR.49 DT.03.08.2020,KONTR.NR.895/1 D.15.10.2020,FAT NR.62687560 +P/VERBAL DOREZIMI NR.1030/1+FH NR.58 DT.18.12.2020
    Nd-ja Komunale Banesa (1529) VAYA international Pogradec 1,485,000 2020-12-10 2020-12-11 38721360052020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2136005 NMIPP LIK BLERJE SOBA PER NGROHJE, UP N.52+FNJK DT.23.10.2020,URDHER KHVO NR.97 D.22.09.2020,FNJ DT.19.11.2020,NJF BULET.NR.105 DT.23.11.2020,FAT NR.62687557+PVMD N.897/11 DT.01.12.2020,FH N.57 D.02.12.2020
    Nd-ja Komunale Banesa (1529) VAYA international Pogradec 1,485,840 2020-06-23 2020-06-24 16521360052020 Te tjera materiale dhe sherbime speciale 2136005 NMI+PP lik Blerje materiale ndertimi, UP n.23 +FNJK dt.21.05.2019,Urdher KHVO n.171 d.24.05.2019,FNJF dt.25.06.2019,NJF ne bulet n.26 dt.01.07.2019,Kon.nr.53 dt.02.07.2019,Fat nr.62687533+PVMD+FH n.9 dt.01.08.2019
    Universiteti Korce (1515) VAYA international Korçe 38,400 2020-02-18 2020-02-19 3710110462020 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE MIREMBAJTJE MJETE TRANSPORTI UPROKURIMI NR 53 DT 24.01.2020;F.OFERTE DT.24.01.2020;PV DT 24.01.2020;03.02.2020;FAT NR.39 DT.04.02..2020;DOK.SISTEMI;UB 37925
    Universiteti Korce (1515) VAYA international Korçe 83,999 2020-02-18 2020-02-19 3810110462020 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE MIREMBAJTJE MJETE TRANSPORTI UPROKURIMI NR 52 DT 24.01.2020;F.OFERTE DT.24.01.2020;PV DT 24.01.2020;04.02.2020;FAT NR.40 DT.04.02..2020;F.HYRJE NR.05 DT 04.02.2020DOK.SISTEMI;UB 37926
    Gjykata e rrethit Pogradec (1529) VAYA international Pogradec 103,200 2019-12-23 2019-12-24 22110290332019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029033 Gjykata e Rrethit Gjyqesor Pogradec lik Mirembajtje Paisje Elektrike,teknike dhe kaldaje,Urdher blerje dt 25.11.2019,fat nrs.62687534+Situacion+AKMD dt 02.12.2019
    Nd-ja Komunale Banesa (1529) VAYA international Pogradec 1,606,137 2019-08-08 2019-08-09 14821360052019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Ndermarja e Miremb se infra Bashkise,lik Up nr 23dt 21.05.19+ub nr 171dt 24.05.19+ njf dt 26.06.19+njf e APP dt 01.07.19 nr 26+kont nr 53+urdh e kmd nr 13 dt 02.07.19+fat nr 31 nrs 62687532+ mdk dt 01.08.19+flh nr8 dt 01.08.19
    Bashkia Pogradec (1529) VAYA international Pogradec 54,596 2019-07-03 2019-07-04 41721360012019 Pjese kembimi, goma dhe bateri 2136001 lik Bl Pjese kembimi,UP nr.23 +FNJK dt17.05.18 UKVO nr.128 dt18.05.18,Nj Fit dt20.06.18,Nj Fit Bul nr.25 dt25.06.18,Kon nr.4729/1 dt29.06.19,Fat nrs.62687520+62687521+Fl hyr.32+33+Vertetim MD d18.12.2018,storn nr.4973 d02.07.2019
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) VAYA international Pogradec 31,080 2019-05-29 2019-05-30 6821360222019 Karburant dhe vaj 2136022 Ndermarja e Infras Rurale lik Blerje vaj makine,UR Prok=23+Ftesa OF dt 17.05.2019,Klas Perf+Nj Fit APP dt 22.05.2019,Fat nrs.62687526+Flet hyrja nr.9+P/V M-D dt 24.05.2019
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) VAYA international Pogradec 36,000 2019-05-08 2019-05-09 5021360222019 Pjese kembimi, goma dhe bateri 2136022 Ndermarja e Infras Rurale lik Blerje pjese kembimi,Ur Pr nr.23+FNJK dt 17.05.2018,UKVO nr.129 dt 18.05.2018,Nj fituesi dt 20.06.18,Nj fit Bul nr.25 dt 25.06.18,Kon nr.210/1dt 29.06.18,Fat nrs.62687519+flete hy nr.19+PVMD dt 18.12.18