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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RAIMONDA CENO All 27,972,718.00 115 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
    Shkoll. Prof."Tregtare" Vlore (3737) RAIMONDA CENO Vlore 97,682 2020-12-15 2020-12-16 8210102742020 Karburant dhe vaj 1010274 SHKOLLA TREGTARE GAZ I LENGSHEM KONT NR 4 DT 26.10.2020 FAT NR 04 DT 02.12.2020 F.H NR 14 DT 02.12.2020
    Qendra e Zhvillimit Vlore (3737) RAIMONDA CENO Vlore 119,880 2020-12-07 2020-12-09 184121460312020 Karburant dhe vaj 2146031 Q.ZHVILLIMIT BLERJE KARBURANT U.PROK NR 133 DT 24.11.2020 FAT NR 3 DT 02.12.2020 F.H NR 77 DT 02.12.2020
    Shkoll. Prof."Pavarsia" Vlore (3737) RAIMONDA CENO Vlore 190,800 2020-11-26 2020-11-27 9410102732020 Karburant dhe vaj 1010273 SHKOLLA INDUSTRIALE KARBURANT DHE VAJ LUBRIFIKANT U.PROK NR 12 DT 10.11.2020 FAT NR 64 DT 25.11.2020 F.H NR 10 DT 25.11.2020
    Gjykata e Apelit Vlore (3737) RAIMONDA CENO Vlore 68,000 2020-11-24 2020-11-25 19510290082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029008 GJYKATA E APELIT KARBURANT PER GJENERATOR, PROCESVERBAL I NJESISE SE PROKURIMIT DT. 12.11.2020, URDHER TITULLARI DT, 12.11.2020, FAT NR. 61, DT. 13.11.2020, SERIA 91270061, FH NR. 61, DT. 13.11.2020
    Shkoll. Prof."Tregtare" Vlore (3737) RAIMONDA CENO Vlore 15,108 2020-11-09 2020-11-10 5910102742020 Karburant dhe vaj 1010274 SHKOLLA TREGTARE GAZ I LENGSHEM U.PROK NR 9 DT 29.09.2020 FAT NR 95 DT 26.10.2020 F.H NR 09 DT 26.10.2020
    Gjykata Administrative e Shkalles se Pare Vlore (3737) RAIMONDA CENO Vlore 89,400 2020-10-29 2020-10-30 9010290492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim karburant per gjenerator urdher dt 21.10.20,fat nr 46 dt 22.10.20,fh nr 46 dt 22.10.20 gjykata administrative 1029049
    Qendra e Zhvillimit Vlore (3737) RAIMONDA CENO Vlore 159,713 2020-10-28 2020-10-29 15521460312020 Karburant dhe vaj nafte q.zhvillimit 2146031 kont 39 dt 25.02.2020 u.prok 33 dt 17.02.2019 fat 44 dt 19.10.2020,FH NR 57,DT 19.10.20
    Shtepia e Foshnjes Vlore (3737) RAIMONDA CENO Vlore 116,369 2020-10-27 2020-10-28 10221460302020 Karburant dhe vaj 2146030 SHTEPIA E FEMIJES BLERJE NAFTE (TOLLONA), FAT NR. 645, DT. 21.10.2020, SERIA 79523545, FH NR. 44, DT. 21.10.2020
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 53,064 2020-09-24 2020-09-25 27421460172020 Karburant dhe vaj karburant komunalja 2146017 kont 280/1 dt 14.08.2019 u.prok 47 dt 22.07.2019 fat 1 dt 31.08.2020
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 105,920 2020-09-16 2020-09-17 26021460172020 Karburant dhe vaj karburant komunalja 2146017 kont 280/1 dt 14.08.2019 u.prok 47 dt 22.07.2019
    Gjykata Administrative e Shkalles se Pare Vlore (3737) RAIMONDA CENO Vlore 600,000 2020-07-22 2020-07-23 6310290492020 Karburant dhe vaj blerje karburanti up nr 5 dt 10.06.20,ftese per oferte,fat nr 83 dt 22.06.20,fh nr 22.06.20 Gjykata Administrative 1029049
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 108,216 2020-07-15 2020-07-16 21221460172020 Karburant dhe vaj karburant komunalja 2146017 kont 280/1 dt 14.08.2019 u.prok 47 dt 22.07.2019 fat 90 dt 30.06.2020
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 345,600 2020-07-07 2020-07-08 59221460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 87 dt 22.10.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 341,040 2020-07-07 2020-07-08 59421460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 06 dt 12.11.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 114,117 2020-07-07 2020-07-08 60021460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 11 dt 14.12.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 84,302 2020-07-07 2020-07-08 60221460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 15 dt 22.12.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 88,300 2020-07-07 2020-07-08 59721460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 14 dt 27.11.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 80,530 2020-07-07 2020-07-08 60421460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 17 dt 28.12.2018
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 137,600 2020-07-07 2020-07-08 20221460172020 Karburant dhe vaj karburant komunalja 2146017 kont 280/1 dt 14.08.2019 u.prok 47 dt 22.07.2019 fat 67 dt 30.05.2020
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 340,080 2020-07-07 2020-07-08 59321460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 02 dt 01.11.2018