Treasury Transactions 2019-2024

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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

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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 111,795,239.00 866 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
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 53,196 2024-02-12 2024-02-13 1521460312024 Furnizime dhe sherbime me ushqim per mencat 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME BUKE UP NR 44 DT 09.03.23,KONTRATE NR 80 DT 08.05.23,NJOFTIM FITUESI NR 68 DT 28.04.23,FAT NR 4 DT 30.01.24,FH NR 1 DT 30.01.24
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 193,786 2024-02-12 2024-02-13 1421460312024 Furnizime dhe sherbime me ushqim per mencat 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME BUKE UP NR 44 DT 09.03.23,KONTRATE NR 43 DT 24.01.24,NJOFTIM FITUESI,FAT NR 6 DT 30.01.24,FH NR 3 DT 30.01.24
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 32,184 2024-02-12 2024-02-13 1621460312024 Furnizime dhe sherbime me ushqim per mencat 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME BUKE UP NR 44 DT 09.03.23,KONTRATE NR 81 DT 08.05.23,NJOFTIM FITUESI NR 69 DT 28.04.23,FAT NR 5 DT 30.01.24,FH NR 2 DT 30.01.24
    Bashkia Vlore (3737) ENKLEJ. Vlore 12,249 2024-01-12 2024-01-15 142621460012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke mars 2023 ushqime janar Up 239 dt 08.09.2022 kontrate 12555 dt 02.11.2022 fat 17 dt 28.03.2023,fh permbledhese mars
    Bashkia Vlore (3737) ENKLEJ. Vlore 12,676 2024-01-11 2024-01-12 140621460012023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.23 Bashkia Vlore 2146001 fat 152 dt 22.12.2023,fh permbledhese dhjetor
    Bashkia Vlore (3737) ENKLEJ. Vlore 149,647 2024-01-11 2024-01-12 140521460012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.23 Bashkia Vlore 2146001 fat 156 dt 28.12.2023,fh permbledhese dhjetor
    Bashkia Vlore (3737) ENKLEJ. Vlore 426,299 2024-01-11 2024-01-12 140721460012023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.23 Bashkia Vlore 2146001 fat 157 dt 28.12.2023,fh permbledhese dhjetor
    Bashkia Vlore (3737) ENKLEJ. Vlore 25,476 2024-01-11 2024-01-12 140421460012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.23 Bashkia Vlore 2146001 fat 153 dt 22.12.2023,fh permbledhese dhjetor
    Bashkia Vlore (3737) ENKLEJ. Vlore 36,828 2024-01-03 2024-01-04 132121460012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 001.06.23 Bashkia Vlore 2146001 fat 140 dt 30.11.2023,fh permbledhese
    Bashkia Vlore (3737) ENKLEJ. Vlore 617,787 2023-12-29 2024-01-03 131821460012023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime NENTOR 2023 Up 88 dt 21.03.23,KONT NR 6433 DT 01.06.2023 FAT NR 138 DT 30.11.2023
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 43,080 2023-12-29 2024-01-03 14610100372023 Shpenzime per mirembajtjen e paisjeve te zyrave 3737 DEGA E THESARIT VLORE 1010037 MIREMBATJE PAJISJE ZYRASH UP 6 DT 20.12.2023 FAT 147 DT 20.12.2023 SITUAC 20.12.2023
    Bashkia Vlore (3737) ENKLEJ. Vlore 11,697 2023-12-29 2024-01-03 131921460012023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime NENTOR 2023 Up 88 dt 21.03.23,KONT NR 6433 DT 01.06.2023 FAT NR 139 DT 30.11.2023
    Bashkia Vlore (3737) ENKLEJ. Vlore 193,322 2023-12-29 2024-01-03 132021460012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke nentor 2023 Up 88 dt 21.03.23,kontrate nr 6432 dt 01.06.2023 fat nr 137 dt 30.11.2023 permbledhse nentor2023
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 94,980 2023-12-29 2024-01-03 26810140572023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 1014057 PARABURGIMI VLORE MATERIALE TE TJERA ZYRE KERKSE NR 258 DT 21.12.2023 URDH NR 258/1 DT 21.12.2023 FAT NR 162 DT 28.12.2023 FH NR 41 DT 29.12.2023
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 164,760 2023-12-26 2023-12-27 20821460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME MISH UP NR 44 DT 09.03.23,KONTRATE NR 82 DT 08.05.23,NJOFTIM FITUESI NR 68 DT 28.04.23,FAT NR 150 DT 21.12.23,FH NR 65 DT 21.12.23
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 81,972 2023-12-26 2023-12-27 20721460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME VEZE,FRUTA PERIME UP NR 44 DT 09.03.23,KONTRATE NR 81 DT 08.05.23,NJOFTIM FITUESI NR 69 DT 28.04.23,FAT NR 151 DT 21.12.23,FH NR 66 DT 21.12.23
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 53,190 2023-12-26 2023-12-27 20621460312023 Furnizime dhe sherbime me ushqim per mencat Ushqime buke Q.zhvillimit 2146031 kont 80 dt 08.05.23, u.prok 44 dt 09.03.23 fat nr 1491 dt 21.12.23 fh nr 64 dt 21.12.23
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 468 2023-12-26 2023-12-27 21321460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME MISH UP NR 44 DT 09.03.23,KONTRATE NR 82 DT 08.05.23,NJOFTIM FITUESI NR 68 DT 28.04.23,FAT NR 154 DT 26.12.23,FH NR 69 DT 26.12.23
    Shkoll. Prof."Tregtare" Vlore (3737) ENKLEJ. Vlore 137,238 2023-12-22 2023-12-26 9410102742023 Sherbime te tjera 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA HOTELERI TURIZEM KONT NR 37/1 DT 15.03.2023 FAT NR 146 DT 20.122023 F.H NR 15 DT 20.12.2023
    Shkoll. Prof."Tregtare" Vlore (3737) ENKLEJ. Vlore 39,216 2023-12-11 2023-12-12 8910102742023 Sherbime te tjera 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA HOTELERI TURIZEM KONT NR 37/1 DT 15.03.2023 FAT NR 135 DT 24.11.2023 F.H NR 12 DT 24.11.2023