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

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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 TR - 7 All 6,536,007.00 110 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 Ekonomike Arsimit (0909) TR - 7 Fier 138,060 2022-12-27 2022-12-28 36421110182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM NENTOR 2022 QENDRA EKONOMIKE E ARSIMIT FIER FAT 672/2022 DT 30/11/2022
    Shtepia e te moshuarve Fier (0909) TR - 7 Fier 79,650 2022-12-21 2022-12-22 21421110202022 Sherbim per ngrohje Shtepia e te Moshuarve 2111020 gaz up.03.13.2022 pvo.24.11.2022 fat.734/2022 fh.16 pvmd.
    Bashkia Patos (0909) TR - 7 Fier 16,500 2022-12-14 2022-12-15 53321120012022 Karburant dhe vaj Bashkia Patos 2112001 up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.673/2022 fh.176 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 138,060 2022-11-22 2022-11-23 32321110182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER FAT 565/2022 DT 31/10/2022
    Bashkia Patos (0909) TR - 7 Fier 18,000 2022-11-18 2022-11-21 48221120012022 Karburant dhe vaj Bashkia Patos 2112001 up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.564/2022 fh.152 pvmd
    Bashkia Patos (0909) TR - 7 Fier 21,000 2022-10-21 2022-10-24 43521120012022 Karburant dhe vaj Bashkia Patos 2112001 up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.498/2022 fh.138 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 124,020 2022-10-14 2022-10-17 29621110182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM SHTATOR 2022 QENDRA EKONOMIKE E ARSIMIT FIER FAT 501/2022 DT 30/09/2022
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 51,480 2022-08-09 2022-08-10 23621110182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 5 dt 22.12.2021,njk dt 23.12.2021,njf 18.1.2022,kontrat nr 627/15 dt 24.1.2022,fd 381/2022,pvmd dt 29.7.2022,fh nr 41
    Bashkia Patos (0909) TR - 7 Fier 22,500 2022-07-26 2022-07-27 28921120012022 Karburant dhe vaj Bashkia Patos 2112001 up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.329/2022 fh.84 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 117,000 2022-07-12 2022-07-13 20321110182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 5 dt 22.12.2021,njk dt 23.12.2021,njf 18.1.2022,kontrat nr 627/15 dt 24.1.2022,fd 331/2022,pvmd dt 30.6.2022,fh nr 35
    Bashkia Patos (0909) TR - 7 Fier 18,000 2022-06-24 2022-06-27 23121120012022 Karburant dhe vaj Bashkia Patos 2112001 up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.272/2022 fh.65 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 147,420 2022-06-16 2022-06-20 18021110182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 5 dt 22.12.2021,njk dt 23.12.2021,njf 18.1.2022,kontrat nr 627/15 dt 24.1.2022,fd 274/2022,pvmd dt 31.452022,fh nr 230 dt 31.5.2022
    Bashkia Patos (0909) TR - 7 Fier 18,000 2022-05-27 2022-05-30 19321120012022 Karburant dhe vaj Bashkia Patos 2112001 up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.212/2022 fh.50 dt 29.4.2022 pvmd
    Shtepia e te moshuarve Fier (0909) TR - 7 Fier 40,000 2022-05-17 2022-05-18 7321110202022 Sherbim per ngrohje Shtepia e te Moshuarve gaz up.03.03.2022 fat.160/2022 fh.5 pvmd
    Bashkia Patos (0909) TR - 7 Fier 23,250 2022-05-11 2022-05-12 14521120012022 Karburant dhe vaj Bashkia Patos 2112001 gaz. up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.142/2022 fh.33 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 131,040 2022-05-09 2022-05-10 13421110182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 5 dt 22.12.2021,njk dt 23.12.2021,njf 18.1.2022,kontrat nr 627/15 dt 24.1.2022,fd 211/2022,pvmd dt 29.4.2022,fh nr 24 dt 29.4.2022
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 140,400 2022-04-15 2022-04-19 10321110182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PER QEA FIER KNTR627/15 DT 24/01/2022,FAT 145/2022 DT 31/03/2022
    Bashkia Patos (0909) TR - 7 Fier 21,760 2022-04-01 2022-04-05 9421120012022 Karburant dhe vaj Bashkia Patos 2112001 gaz. up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.81/2022 fh.15 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 135,720 2022-03-11 2022-03-15 6521110182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 5 dt 22.12.2021,njk dt 23.12.2021,njf 18.1.2022,kontrat nr 627/15 dt 24.1.2022,fd 84/2022,pvmd dt 28.2.2022,fh nr 12 dt 28.2.2022
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 51,480 2022-02-24 2022-03-03 5321110182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 5 dt 22.12.2021,njk dt 23.12.2021,njf 18.1.2022,kontrat nr 627/15 dt 24.1.2022,fd 43/2022,pvmd dt 31.1.2022,fh nr 6 dt 31.1.2022