Treasury Transactions 2019-2026

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
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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 VANGJEL GJONI All 46,709,685.00 84 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
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 624,000 2022-08-10 2022-08-17 6021380112022 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 46 dat 31.07.2022,kontrata nr 43 dat 10.05.2022,proc-verbali dat 23,31.05.2022,dat 07.06,04.07.2022,u-prok nr 2 dat 07.04.2022
    Bashkia Finiq (3704) VANGJEL GJONI Delvine 642,659 2022-05-19 2022-05-20 20423260012022 Shpenzime per mirembajtjen e mjeteve te transportit LIK FATUREN NR 25,26,29 DATA 06.05.2022 BASHKIA Finiq
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 490,800 2021-12-15 2021-12-21 8521380112021 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR 3 DAT 10.12.2021,U-PROK NR 10 DAT 16.11.2021,FL-HYRJA NR 17 DAT 10.12.2021
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 425,386 2021-12-10 2021-12-13 8321380112021 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR 1 DAT 18.11.2021U-PROK NR 2 DAT 12.05.2021,P-VERBAL DAT 15.10.2021
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 234,000 2021-11-11 2021-11-12 53921380012021 Pjese kembimi, goma dhe bateri LIK FAT NR 3 DAT 30.09.2021,U-PROK NR 10 DAT 22.09.2021,P-VERBALI DAT 30.09.2021
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 1,199,500 2021-11-08 2021-11-09 29221560012021 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.1 dt.22.09.2021 nga bashkia konispol
    Bashkia Finiq (3704) VANGJEL GJONI Delvine 24,000 2021-10-27 2021-10-28 41823260012021 Shpenzimet e siguracionit te mjeteve te transportit lik faturen nr 7/2021 data 28.06.2021 bashkia Finiq
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 223,200 2021-09-14 2021-09-15 5821380112021 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 6 dat 30.08.2021,urdher prok nr 5 dat 25.08.2021,proces-verbali dat 07.09.2021
    Bashkia Delvine (3704) VANGJEL GJONI Delvine 350,100 2021-08-02 2021-08-03 24621040012021 Pjese kembimi, goma dhe bateri lik faturen e emrgjences per zjar-fikset nr 8 data 27.07.2021 bashkia Delvine
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 720,000 2021-06-07 2021-06-14 14621560012021 Shpenzime per mirembajtjen e mjeteve te transportit LIKUJDIM FAT NR.4 DT.04.06.2021 SIPAS PV.DT.04.06.2021 NGA BASHKIA KONISPOL
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 215,280 2021-05-28 2021-05-31 3021380112021 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR 3 DAT 26.05.2021,U-PROK NR 2 DAT 12.05.2021 PROCES-VERBALI DAT 26.05.2021
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 360,000 2021-05-17 2021-05-18 11721560012021 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.1 dt.10.03.2021 sipas procesverbalit dt.10.03.2021 nga bashkia konispol
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 258,100 2021-04-08 2021-04-12 8821560012021 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.22 dt.23.12.2020 sipas pv dt.23.12.2020 det.prap nga bashkia konispol
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 116,000 2020-12-18 2020-12-24 9421380112020 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 19 dat 9.12.2020,proces-verbali i emergjencave dat 09.12.2020
    Bashkia Delvine (3704) VANGJEL GJONI Delvine 460,077 2020-12-18 2020-12-21 49621040012020 Pjese kembimi, goma dhe bateri lik fat nr li faturen nr 25 data 27.11.2020 bashkia Delvine
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 286,800 2020-12-16 2020-12-21 63821380012020 Pjese kembimi, goma dhe bateri LIK FAT NR 15 DAT 26.11.2020,FL-HYRJA NR 48 DAT 26.11.2020,U-PROK NR 36 DAT 20.10.2020
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 874,800 2020-12-14 2020-12-16 63121380012020 Pjese kembimi, goma dhe bateri lik fat nr 14 dat 25.11.2020,u-p nr 37 dat dat 26.10.2020,fl-hyrja 47 dat 25.11.2020
    Bashkia Delvine (3704) VANGJEL GJONI Delvine 65,640 2020-12-03 2020-12-04 47421040012020 Pjese kembimi, goma dhe bateri lik faturen nr 16 data 26.11.2020 up nr 3207/3 data 25.11.2020 bashkia Delvine
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) VANGJEL GJONI Vlore 31,500 2020-11-19 2020-11-23 26410051382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2020 AGJENSIA VETERINARE MIREMBAJTJE MJETE TRANSPORTI UP NR 94 DAT 16.11.2020 FAT NR 91780564 DAT 12.11.2020
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 364,840 2020-11-19 2020-11-20 32821560012020 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.78 dt.13.11.2020 pv dt.13.11.2020 nga bashkia konispol