Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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 AL-COMPANY All 26,903,771.00 121 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 Tepelene (1134) AL-COMPANY Tepelene 119,994 2022-02-24 2022-02-25 11221420012022 Te tjera materiale dhe sherbime speciale BLERJE NEN 100000 LEKE URDHER NR 29/24.02.2022 FT NR 34/26.11.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) AL-COMPANY Tepelene 810,000 2022-02-22 2022-02-23 10921420012022 Sherbime te tjera MIREMBAJTJE NDRICIM RRUGOR FT NR 3/22.02.2022, UP NR 13/11.02.2022 BASHKI TEPELENE
    Drejtoria Rajonale e Monumenteve Vlore (3737) AL-COMPANY Vlore 359,760 2022-02-10 2022-02-11 1710120702022 Shpenzime per te tjera materiale dhe sherbime operative 3737 1012070 DRTK VLORE shpenzime per amteriale dhe sherbimje te tjera, up nr 04, dt. 27.01.2022, fat nr 01/2022, dt. 07.02.2022, fh nr 02, dt. 08.02.2022
    Bashkia Vlore (3737) AL-COMPANY Vlore 44,400 2021-12-22 2021-12-23 144621460012021 Te tjera materiale dhe sherbime speciale blerje vaj graso bashkia 2146001 fat 40/2021 dt 17.12.2021
    Bashkia Vlore (3737) AL-COMPANY Vlore 53,520 2021-12-22 2021-12-23 144721460012021 Te tjera materiale dhe sherbime speciale zbukurime per ambjente bashkia 2146001 fat 39 dt 17.12.2021
    Bashkia Vlore (3737) AL-COMPANY Vlore 898,800 2021-12-17 2021-12-20 142221460012021 Te tjera materiale dhe sherbime speciale materiale ndricimi bashkia 2146001 fat 38 dt 16.12.2021 u.prok 141 dt 01.12.2021 ftes oferte
    Bashkia Vlore (3737) AL-COMPANY Vlore 78,594 2021-12-15 2021-12-16 140921460012021 Te tjera materiale dhe sherbime speciale riparime ne konvikte bashkia 2146001 fat 37 dt 06.12.2021
    Bashkia Vlore (3737) AL-COMPANY Vlore 115,560 2021-12-09 2021-12-10 135921460012021 Te tjera materiale dhe sherbime speciale materiale per kopshte e shkolla bashkia 2146001 fat 35 dt 02.12.2021
    Bashkia Vlore (3737) AL-COMPANY Vlore 22,080 2021-12-07 2021-12-09 133521460012021 Te tjera materiale dhe sherbime speciale riparim lavatrice bashkia 2146001 fat 36 dt 03.12.2021
    Drejtoria Rajonale AKU Fier (0909) AL-COMPANY Fier 834,000 2021-11-23 2021-11-24 11810051232021 Shpenzime per te tjera materiale dhe sherbime operative A K U Fier 1005123, up nr 8 dt 14.10.2021,fo dt 14.10.2021,kontrat 26.10.2021,pvmd dt 8.11.2021,fd 29/2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) AL-COMPANY Fier 299,394 2021-11-23 2021-11-24 9010102502021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 punim toke up.03.11.2021 fo.08.11.2021 vp.09.11.2021 fat.31/2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) AL-COMPANY Fier 186,000 2021-11-23 2021-11-24 9110102502021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 miser, bersi up.03.11.2021 fo.08.11.2021 vp.12.11.2021 fat.32/2021 fh.67
    Dega e Thesarit Tepelene (1134) AL-COMPANY Tepelene 49,824 2021-11-22 2021-11-23 82101003402021 Shpenzime per te tjera materiale dhe sherbime operative FT NR 33/19.11.2021 MIREMBAJTJE ZYRE BLERJE NEN 100000 LEKE THESARI TEPELENE
    Bashkia Tepelene (1134) AL-COMPANY Tepelene 279,600 2021-11-10 2021-11-11 55321420012021 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 2097/01.11.2021, FT NR 30/09.11.2021 BASHKI TEPELENE
    Q.Form. Profes.Vlore (3737) AL-COMPANY Vlore 37,452 2021-09-17 2021-09-20 10310102222021 Sherbime te tjera 1010222 Q.F.P 5% GARANCI MIREMB.AMBJENTEVE TE KUZHINES, U.TITULLARI NR.393, DT.15.06.2021, KONTR.NR.181/3, DT.06.07.2021, P.VERBAL KOLAUDIMI DT.30.07.2020
    Bashkia Vlore (3737) AL-COMPANY Vlore 116,640 2021-07-22 2021-07-23 80621460012021 Te tjera materiale dhe sherbime speciale montim kondicioneri bashkia 2146001 fatura 28/2021 dt 21.07.2021
    Bashkia Vlore (3737) AL-COMPANY Vlore 86,640 2021-07-22 2021-07-23 80821460012021 Te tjera materiale dhe sherbime speciale lyerje zyrat e pyjores bashkia 2146001 fat 23/2021 dt 23.06.2021
    Bashkia Vlore (3737) AL-COMPANY Vlore 75,856 2021-07-22 2021-07-23 80921460012021 Te tjera materiale dhe sherbime speciale lyerje zyra bashkia 2146001 fat 24/2021 dt 23.06.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) AL-COMPANY Fier 120,000 2021-07-14 2021-07-15 5610102502021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 programe softwer, hardwer up.02.07.2021 fat.27/2021 pvmd
    Q.Form. Profes.Vlore (3737) AL-COMPANY Vlore 95,784 2021-07-09 2021-07-12 8110102222021 Furnizime dhe sherbime me ushqim per mencat 1010222 Q.F.P SHPENZ.PER BLERJE USHQIME, KONTR.NR.121/7, DT.03.03.2021, FAT.NR.19/2021, DT.014.06.2021