Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Jetmira Hanaj All 5,320,560.00 60 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) Jetmira Hanaj Vlore 344,400 2020-07-16 2020-07-17 66021460012020 Te tjera materiale dhe sherbime speciale termometra bashkia 2146001 fat 2196 dt 22.06.2020 u.prok 12 dt 27.05.2020 ftes oferte
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 60,000 2020-07-10 2020-07-13 9921460152020 Te tjera materiale dhe sherbime speciale riparim tualetesh q.kulturore 2146015 fat 4054 dt 01.07.2020 u.prok 7 dt 27.04.2020 ftes oferte
    Dogana Vlore (3737) Jetmira Hanaj Vlore 36,300 2020-07-02 2020-07-03 10010100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANES,SHERBIM GJELBERIMI, KONTRATE NR 4805/2 DT 18.11.2019, U.PROK NR 31 DT 13.11.2019, FAT NR 40517 DT 01.07.2020
    Dogana Vlore (3737) Jetmira Hanaj Vlore 43,300 2020-07-02 2020-07-03 10110100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANES,SHERBIM GJELBERIMI, KONTRATE NR 4805/3 DT 18.11.2019, FAT NR 4052 DT 01.07.2020,SITUACION QERSHOR
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 177,332 2020-06-29 2020-06-30 8521460152020 Te tjera materiale dhe sherbime speciale blerje dizinfektant q.kulturore 2146015 fat 2195 dt 09.06.2020 u.prok 10 dt 29.05.2020 ftes oferte
    Dogana Vlore (3737) Jetmira Hanaj Vlore 43,300 2020-06-15 2020-06-16 8410100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE SHERBIM GJELBERIMI KONT NR 4805/3 DT 18.11.2019 FAT NR 2191 DT 01.06.2020
    Dogana Vlore (3737) Jetmira Hanaj Vlore 36,300 2020-06-15 2020-06-16 8310100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE SHERBIM PASTRIMI KONT NR 4805/2 DT 18.11.2019 FAT NR 2192 DT 01.06.2020
    Dogana Vlore (3737) Jetmira Hanaj Vlore 36,300 2020-05-12 2020-05-13 6510100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANE SHERBIM PASTRIMI KONT NR 4805/2 DT 18.11.2019 FAT NR 2128 DT 01.05.2020
    Dogana Vlore (3737) Jetmira Hanaj Vlore 43,300 2020-05-12 2020-05-13 6610100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANES SHERBIM GJELBERIMI KONT NR 4805/3 DT 18.11.2019 FAT NR 2129 DT 01.05.2020
    Zyra Punesimit Fier (0909) Jetmira Hanaj Fier 96,000 2020-05-07 2020-05-08 26810101922020 Sherbime te pastrimit dhe gjelberimit DRSHKP Fier 1010192 up 14.1.2020,fo 14.1.2020,kontr 30/1 dt 23.1.2020,fature 2184,seri 78192184
    Dogana Vlore (3737) Jetmira Hanaj Vlore 43,300 2020-04-17 2020-04-21 4810100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANES, SHERBIM GJELBERIMI, KONTRATE NR 4805/3 DT 18.11.2019, U.PROK NR 31 DT 13.11.2019, FAT NR 2182 DT 01.04.2020
    Dogana Vlore (3737) Jetmira Hanaj Vlore 36,300 2020-04-16 2020-04-17 4710100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANE PAGA PASTRIMI KONT NR 4805/2 DT 18.11.2019 FAT NR 2183 DT 01.04.2020
    Dogana Vlore (3737) Jetmira Hanaj Vlore 43,300 2020-03-11 2020-03-12 3410100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANES, SHERBIM GJELBERIMI, KONTRATE NR 4805/3 DT 18.11.2019, U.PROK NR 31 DT 13.11.2019, FAT NR 2180 DT 08.03.2020, SERIA 7812180
    Dogana Vlore (3737) Jetmira Hanaj Vlore 36,300 2020-03-11 2020-03-12 3310100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANES, SHERBIM GJELBERIMI, KONTRATE NR 4805/3 DT 18.11.2019, U.PROK NR 31 DT 13.11.2019, FAT NR 2179 DT 08.03.2020, SERIA 78192179, SITUACION NR.2, DT. 29.02.2020
    Dogana Vlore (3737) Jetmira Hanaj Vlore 36,300 2020-02-06 2020-02-07 1610100872020 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI KONTRAT PROT NR 4805/2 DT 18.11.19,UP NR 30 DT 13.11.19 DOGANA 1010087, FAT NR 176 DT 03.02.2020
    Dogana Vlore (3737) Jetmira Hanaj Vlore 43,300 2020-02-06 2020-02-07 1710100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANES, SHERBIM GJELBERIMI, KONTRATE NR 4805/3 DT 18.11.2019, U.PROK NR 31 DT 13.11.2019, FAT NR 177 DT 03.02.2020
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 36,660 2020-01-31 2020-02-03 14821460152019 Te tjera materiale dhe sherbime speciale materiale hidraulike q.kulturore 2146015 fat 167 dt 02.12.2019 u.prok 12 dt 27.11.2019
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 392,200 2020-01-31 2020-02-03 13621460152019 Kancelari blerje libra q.kulturore 2146015 fat 166 dt 02.12.2019 u.prok 8 dt 14.10.2019 ftes oferte
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 348,000 2019-11-27 2019-12-02 12721460152019 Kancelari kancelari q.kulturore 2146015 fat 2160 dt 08.11.2019 u.prok 6 dt 11.10.2019 ftes oferte
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 384,000 2019-06-27 2019-06-28 6221460152019 Te tjera materiale dhe sherbime speciale BLERJE LIBRA PER BIBLIOTEK Q.KULTURORE 2146015 FAT 24 DT 10.06.2019 U.PROK 1 DT 12.04.2019 FTES OFERTE