Treasury Transactions 2019-2025

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 ANA 2001. All 61,006,194.00 394 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 (3737) ANA 2001. Vlore 69,240 2019-03-25 2019-03-26 6221460172019 Kancelari shtypshkrime kancelari komunalja 2146017 fat 47 dt 18.03.2019 u.prok 6 dt 06.03.2019 ftes oferte
    Prefektura e qarkut Vlore (3737) ANA 2001. Vlore 24,996 2019-03-06 2019-03-07 5310160742019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2019 PREFEKTURA MATERIALE ZYRE ULIK NR 20 DAT 04.03.2019 FAT NR 333 DT 28.12.2018 70233938
    ALUIZNI - Drejtoria Vlore (3737) ANA 2001. Vlore 182,280 2019-03-05 2019-03-06 2510141182019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014118 ALUIZNI BLERJE TONERA UP NR.156, DT18.02.2019, FAT.NR.34, DT.27.02.2019, SERIA 72112329
    Gjykata e Apelit Vlore (3737) ANA 2001. Vlore 119,760 2019-02-21 2019-02-22 2910290082019 Blerje dokumentacioni 1029008 GJYKATA E APELIT BLERJE DOKUMENTAcioni,PROCESVERBAL I NJESISE SE PROKURIMIT DAT.14.02.2019, URDHER TITULLARI DT. 14.02.2019, FAT NR. 29, DT. 15.02.2019, SERIA 72112324, FH NR. 29, DT. 15.02.2019
    Gjykata Administrative e Shkalles se Pare Vlore (3737) ANA 2001. Vlore 59,880 2019-02-21 2019-02-22 1910290492019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERJALE PASTRIMI URDHER PERDORIM FONDI DT 14.02.19,FAT NR 28 DT 15.02.19,FH NR 28 DT 15.02.19 GJYKATA ADMINISTRATIVE 1029049
    Bashkia Vlore (3737) ANA 2001. Vlore 68,400 2019-02-20 2019-02-21 8621460012019 Sherbime te tjera blerje kartolina bashkia 2146001 fat 319 dt 26.12.2018
    ALUIZNI - Drejtoria Vlore (3737) ANA 2001. Vlore 39,804 2019-02-12 2019-02-13 1010141182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014118 ALUIZNI MATERIALE PER PASTRIM DHE DIZIFEKTIM U.TITULLARI NR.852, DT.28.01.2019, FAT.NR.22, DT.08.02.2019, SERIA 72112317
    ALUIZNI - Drejtoria Vlore (3737) ANA 2001. Vlore 237,600 2019-02-05 2019-02-06 910141182019 Kancelari 1014118 ALUIZNI KANCELARI UP NR.411, DT.15.01.2019, FAT.NR.16, DT.04.02.2019, SERIA 72112311
    Qendra Ekonomike Arsimit (3737) ANA 2001. Vlore 41,928 2018-12-28 2019-01-09 16421460142018 Kancelari kancelari teatri 2146014 fat 282 dt 11.12.2018
    Qendra Ekonomike Kultures (3737) ANA 2001. Vlore 47,952 2018-12-28 2019-01-08 18821460152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi q.kulturore 2146015 fat 323 dt 26.12.2018
    Qendra Ekonomike Kultures (3737) ANA 2001. Vlore 52,800 2018-12-28 2019-01-08 18721460152018 Kancelari kancelari q.kulturore 2146015 fat 322 dt 26.12.2018
    Qendra Ekonomike Kultures (3737) ANA 2001. Vlore 71,760 2018-12-28 2019-01-08 18621460152018 Kancelari tonera q.kulturore 2146015 fat 321 dt 26.12.2018
    Qendra Ekonomike Kultures (3737) ANA 2001. Vlore 53,160 2018-12-28 2019-01-08 18521460152018 Libra dhe publikime profesionale shtypshkrime q.kulturore 2146015 fat 320 dt 26.12.2018
    ISHSH Rajonal Vlore (3737) ANA 2001. Vlore 59,592 2018-12-27 2019-01-07 4810131182018 Kancelari 1013118 I SH SH BLERJE KANCELARI U.TITULLARI DT.27.12.2018 FAT.NR.331, DT.27.12.2018, SERIA 70233936