Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RAIMONDA CENO All 32,589,060.00 169 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
    Dega e rezervave Vlore (3737) RAIMONDA CENO Vlore 41,597 2017-12-22 2017-12-28 10810160972017 Karburant dhe vaj 1016097 REZERVAT BLERJE KARBURANT FAT 11DT 19.12.2017, FLET HYRJE NR 5 DT 19.12.2017, UP 6 DT 09.03.20017 , KONTRATA 112 DT 03.04.2017
    Shtepia e Foshnjes Vlore (3737) RAIMONDA CENO Vlore 36,900 2017-12-21 2017-12-27 14521460302017 Sherbim per ngrohje GAZ GATIMI SH.FEMIJES 2146030 FAT 23 DT 20.12.2017 U.PROK 26 DT 19.12.2017 PV F5
    ALUIZNI - Drejtoria Vlore (3737) RAIMONDA CENO Vlore 87,974 2017-12-14 2017-12-15 14410141182017 Karburant dhe vaj 1014118 ALUIZNI KARBURANT UP NR.607 DT.27.06.2017 KONTR.NR.6421 DT.03.07.2017 FAT.NR.01 DT.06.12.2017 SERIA 50641401
    ALUIZNI - Drejtoria Vlore (3737) RAIMONDA CENO Vlore 96,174 2017-12-14 2017-12-15 14210141182017 Karburant dhe vaj 1014118 ALUIZNI KARBURANT UP NR.607 DT.27.06.2017 KONTR.NR.6421 DT.03.07.2017 FAT.NR.78 DT.06.11.2017 SERIA 50641478
    Spitali Vlore (3737) RAIMONDA CENO Vlore 91,000 2017-12-13 2017-12-14 64210130242017/ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI GAZ GATIMI KONTR NR. 1236, DT. 21.03.2017, UPROK NR. 415, DT. 26.01.2017, FAT NR. 17,18, DT. 22/11,01/12/2017, SERIA 46040017, 46040016
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 315,446 2017-12-12 2017-12-13 113221460012017 Karburant dhe vaj gaz gatimi bashkia 2146001 fat 18 dt 30.11.2017 u.prok 65 dt 23.05.2017 ftes oferte
    Dega e rezervave Vlore (3737) RAIMONDA CENO Vlore 55,045 2017-12-12 2017-12-13 10110160972017 Karburant dhe vaj 1016097 REZERVAT BLERJE KARBURANT FAT 5064141499 DT 04.12.2017, FLET HYRJE, UP 6 DT 09.03.20017 , KONTRATA 112 DT 03.04.2017
    Dega e rezervave Vlore (3737) RAIMONDA CENO Vlore 53,630 2017-11-21 2017-11-22 8810160972017 Karburant dhe vaj 1016097 rezervat vlore blerje karburant kontrata 112 dt 03.04.2017, FAT 50641476 DT 06.11.2017, FL HYRJE 2 DT 06.11.2017
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIMONDA CENO Vlore 95,137 2017-11-03 2017-11-06 12710940092017 Karburant dhe vaj 1094009 ALUIZNI KARBURANT KONTR.NR.6421 DT.03.07.2017 UP NR.607 DT.27.06.2017 FAT.NR.58 DT.06.10.2017 SERIA 50641458
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore (3737) RAIMONDA CENO Vlore 166,172 2017-10-30 2017-10-31 5710260842017 Karburant dhe vaj 1026084 ISHMPU BLERJE KARBURANT KONTRATA 478 D 11.07.2017UP 4 DT 03.07.2017,FAT 52 DR 01.08.2017,FAT 94 DT 25.09.2017,FAT 56 DT 02.10.2017, FLET HYRJE 05DT 01.08.2017,FH 06 DT 25.09.2017,FH 07 DT 02.10.2017, FTES OFERTE, DOK ANULLIM TENDERI
    Dega e rezervave Vlore (3737) RAIMONDA CENO Vlore 75,792 2017-10-20 2017-10-23 8110160972017 Karburant dhe vaj 1016097 REZERVAT BLERJE KARBURANT FAT 57 DT 06.10.2017, FLET HYRJE, UP 1 DT 06.10.20017 , KONTRATA 112 DT 03.04.2017
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIMONDA CENO Vlore 93,140 2017-10-04 2017-10-06 11110940092017 Karburant dhe vaj 1094009 ALUIZNIKARBURANT KONTR.NR.6421 DT.03.07.2017 UP NR.607 DT.27.06.2017 FAT.NR.83 DT.05.09.2017 SERIA 46040283
    Dega e rezervave Vlore (3737) RAIMONDA CENO Vlore 43,014 2017-10-04 2017-10-06 7210160972017 Karburant dhe vaj 1016097 REZERVAT BLERJE KARBURANT FAT 81 DT 05.09.2017, FLET HYRJE 15 DT 05.09.2017, UP 6 DT 09.03.20017 , KONTRATA 112 DT 03.04.2017
    Qendra e Zhvillimit Vlore (3737) RAIMONDA CENO Vlore 177,599 2017-10-05 2017-10-06 10021460312017 Karburant dhe vaj karburant q.zhvillimit 2146031 kont 189 dt 25.09.2017 u.prok 176 dt 19.09.2017 fat 96 dt 26.09.2017
    Qendra e Zhvillimit Vlore (3737) RAIMONDA CENO Vlore 119,987 2017-10-05 2017-10-06 9921460312017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim gaz gatimi q.zhvillimit 2146031 fat 8 dt 02.10.2017 u.prok 198 dt 02.10.2017 p.v f5
    Gjykata Administrative e Shkalles se Pare Vlore (3737) RAIMONDA CENO Vlore 284,344 2017-09-28 2017-09-29 9710290492017 Karburant dhe vaj SHPENZ.KARBURANTI UP NR.10 DT.19.04.2017 FAT.NR.93 DT.25.09.2017 SERIA 46040293 GJYKATA ADMINISTRATIVE 1029049
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIMONDA CENO Vlore 92,687 2017-09-07 2017-09-08 9610940092017 Karburant dhe vaj 1094009 ALUIZNI KARBURANT KONTR.NR.6421 DT.03.07.2017 UP NR.607 DT.27.06.2017 FAT.NR.53 DT.07.08.2017 SERIA 46040253
    Dega e rezervave Vlore (3737) RAIMONDA CENO Vlore 60,167 2017-08-23 2017-08-24 6610160972017 Karburant dhe vaj 1016097 REZERVAT BLERJE KARBURANT FAT 51 DT 01.08.2017, FLET HYRJE, UP 6 DT 09.03.20017 , KONTRATA 112 DT 03.04.2017
    Spitali Vlore (3737) RAIMONDA CENO Vlore 63,000 2017-08-07 2017-08-08 41010130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI GAZ GATIMI KONTR NR. 1236, DT 21.03.2017, UP NR. 283, FAT NR. 39, DT 25.07.2017, SERIA 46040139
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 949,558 2017-08-07 2017-08-08 71721460012017 Karburant dhe vaj nafte bashkia 2146001 fat 95 dt 01.03.2017 u.prok 8 dt 13.02.2017