Treasury Transactions

Treasury Branch:

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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

  • 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 ENKLEJ. All 26,227,871.00 91 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
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 246,582 2014-09-04 2014-09-04 9721460302014 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 FAT133-135 DT 31.08.2014
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 147,088 2014-08-20 2014-08-20 7721460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT125,126 DT 31.07.2014
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 151,345 2014-08-20 2014-08-20 8021460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 129.130,131 DT 15.08.2014
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 18,840 2014-08-20 2014-08-20 109 1010037 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA E THESARIT 1010037 FATURA NR.132 DT.19.08.2014 SERIA 15764545
    Qarku Vlore (3737) ENKLEJ. Vlore 15,240 2014-08-06 2014-08-07 138 2037001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2037001 K QARKUT MATERJALE PASTRIMI
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 184,907 2014-08-05 2014-08-06 6621460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146030 FAT 116,117,118 DT 15.07.2014
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 228,090 2014-08-05 2014-08-06 8721460302014 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 FAT 123 DT 31.07.2014
    Bashkia Vlore (3737) ENKLEJ. Vlore 2,430,206 2014-07-18 2014-07-18 33321460012014 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 QERSHOR KONT 1723
    Reparti Delta Force Vlore (3737) ENKLEJ. Vlore 26,280 2014-07-17 2014-07-17 80 1016016 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1016016 REP DELTA FORCE BLERJE MATERJALE
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 175,076 2014-07-14 2014-07-15 6521460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 109-110
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,622,198 2014-07-09 2014-07-10 28321460012014 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT 32,33,39,40 MARS
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 226,452 2014-07-08 2014-07-08 7521460302014 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 FAT 104-106 DT 30.06.2014
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 200,233 2014-07-03 2014-07-04 6121460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 99,100 DT 15.06.2014
    Prokuroria e rrethit Vlore (3737) ENKLEJ. Vlore 29,880 2014-07-03 2014-07-04 101 1028030 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PROKURORIA E RRETHIT 1028030 FATURA NR.113 E 114 DT.30.06.2014 SERIA 15764526,15764527
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 131,808 2014-07-01 2014-07-02 6721460302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT SH.FEMIJES 2146030 FAT 98 DT 12.06.2014
    Qarku Vlore (3737) ENKLEJ. Vlore 14,220 2014-06-27 2014-06-27 108 2037001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2037001 K QARKUT BLERJE DETERGJENT
    Gjykata e Apelit Vlore (3737) ENKLEJ. Vlore 29,880 2014-06-26 2014-06-27 115 1029008 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE MATERIALE ELEKTRIKE GJYKATA E APELIT KODI 1029008 FATURA NR.102 DT.19.06.2014 SERIA 15764515
    Gjykata e Apelit Vlore (3737) ENKLEJ. Vlore 47,880 2014-06-25 2014-06-26 113 1029008 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZIME MIREMBAJTJE GJYKATA E APELIT 1029008 FATURA NR.101 DT.18.06.2014
    Reparti Delta Force Vlore (3737) ENKLEJ. Vlore 31,680 2014-06-17 2014-06-18 58 1016016 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 REP DELTA FORCE SHPENZIME PASTRIMI
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 239,466 2014-06-13 2014-06-16 6321460172014 Furnizime dhe sherbime me ushqim per mencat NAFTE TEATRI 2146014 FAT 2610 DT 10.06.2014