Treasury Transactions 2019-2024

Treasury Branch:

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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 EDI - 78 All 27,076,405.00 144 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 Vlore (3737) EDI - 78 Vlore 36,960 2022-10-07 2022-10-10 96921460012022 Te tjera materiale dhe sherbime speciale Blerje bateri per peshoren Bashkia 2146001 fat 30 dt 21.09.2022 up 96 dt 14.09.2022 fh nr 66 dt 21.09.22
    Bashkia Vlore (3737) EDI - 78 Vlore 114,840 2022-10-07 2022-10-10 96821460012022 Te tjera materiale dhe sherbime speciale Blerje ventilator Bashkia 2146001 fat 31 dt 26.09.2022 up 80 dt 06.07.2022 fh nr 9 dt 26.09.22
    Q.Form. Profes.Vlore (3737) EDI - 78 Vlore 202,800 2022-09-20 2022-09-21 10010102222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.F.P 2022 QENDRA E FORMIMT PROFESIONAL MATERIALE PASTRIMI, FAT.NR.25/2022, DT.19.09.2022
    Bashkia Tepelene (1134) EDI - 78 Tepelene 198,000 2022-07-27 2022-07-28 41621420012022 Te tjera materiale dhe sherbime speciale FT NR 24/27.07.2022, UP NR 36/08.07.2022 BASHKI TEPELENE , LIKUJDIM PLESOR
    Bashkia Tepelene (1134) EDI - 78 Tepelene 198,320 2022-07-27 2022-07-28 41721420012022 Te tjera materiale dhe sherbime speciale FT NR 24/27.07.2022, UP NR 36/08.07.2022 BASHKI TEPELENE , LIKUJDIM PLESOR
    Bashkia Tepelene (1134) EDI - 78 Tepelene 166,000 2022-07-27 2022-07-28 41521420012022 Te tjera materiale dhe sherbime speciale FT NR 24/27.07.2022, UP NR 36/08.07.2022 BASHKI TEPELENE , LIKUJDIM PERFUNDIMTAR
    Bashkia Tepelene (1134) EDI - 78 Tepelene 499,680 2022-07-20 2022-07-21 40721420012022 Te tjera materiale dhe sherbime speciale UP NR 36/08.07.2022 , FT NR 23/20.07.2022 BASHKI TEPELENE
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EDI - 78 Fier 383,040 2022-07-19 2022-07-20 5010102502022 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu "Fier 1010250 punim toke up.05.07.2022 fo.08.07.2022 vp.08.07.2022 fat.22/2022 pvmd
    Bashkia Vlore (3737) EDI - 78 Vlore 31,224 2022-06-08 2022-06-09 54921460012022 Te tjera materiale dhe sherbime speciale riparime kopshti bashkia 2146001 fat 20 dt 14.04.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) EDI - 78 Vlore 88,020 2022-05-19 2022-05-20 7510120702022 Pjese kembimi, goma dhe bateri 3737 1012070 DRTK VLORE MIREMBAJTJEJ E MJETEVE TE TRANSPORTIT, UP NR. 13, DT. 13.05.2022, FAT NR 21/2022, DT. 17.05.2022, FH NR 11, DT. 18.05.2022
    Bashkia Vlore (3737) EDI - 78 Vlore 11,760 2022-04-19 2022-04-20 34021460012022 Te tjera materiale dhe sherbime speciale riparim lavatrice bashkia 2146001 fat 19 dt 12.04.2022
    Bashkia Vlore (3737) EDI - 78 Vlore 27,600 2022-04-19 2022-04-20 34121460012022 Te tjera materiale dhe sherbime speciale riparim porta kopshti bashkia 2146001 fat 17 dt 12.04.2022
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EDI - 78 Fier 131,880 2022-03-23 2022-03-24 1710102502022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk.Prof."Rakip Kryeziu "Fier 1010250 miser,hime up.18.02.2022 fo.24.02.2022 vp.08.03.2022 fat.15/2022 fh.8 pvmd
    Drejtoria Rajonale e Monumenteve Vlore (3737) EDI - 78 Vlore 57,600 2022-03-15 2022-03-16 3010120702022 Shpenzime per te tjera materiale dhe sherbime operative 3737 1012070 DRTK VLORE MALLRA DHE SHERBIME TE TJERA, KONTR NR 75, DT. 28.02.2022, UP NR. 7, DT. 21.02.2022, FAT NR 14/2022, DT. 02.03.2022, FH NR 06, DT. 10.03.2022
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EDI - 78 Fier 120,000 2022-02-25 2022-02-28 910102502022 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu "Fier 1010250 rimbushje fikse zjarr. up.22.02.2022 fat.13/2022 pvmd
    Bashkia Tepelene (1134) EDI - 78 Tepelene 585,600 2022-02-23 2022-02-25 11021420012022 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 45/31.05.2021 FT NR 12/22.02.2022 BASHKI TEPELENE
    Bashkia Vlore (3737) EDI - 78 Vlore 74,400 2021-12-22 2021-12-23 144421460012021 Te tjera materiale dhe sherbime speciale blerje kavo e morseta bashki a2146001 fat 34 dt 17.12.2021
    Bashkia Vlore (3737) EDI - 78 Vlore 88,200 2021-12-22 2021-12-23 144521460012021 Te tjera materiale dhe sherbime speciale blerje rrjeta fasheta rondele bashkia 2146001 fat 35 dt 17.12.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EDI - 78 Fier 120,000 2021-12-22 2021-12-23 10610102502021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 softwere up.15.12.2021 pv fat.388/2021 pvmd
    Bashkia Memaliaj (1134) EDI - 78 Tepelene 118,800 2021-12-13 2021-12-14 40221430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BLERJE NEN 100000LEKE FT NR 386/25.06.2021 UP NR 14/24.06.2021 BASHKI MEMALIAJ