Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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 36,997,729.00 74 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 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
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 366,720 2020-11-17 2020-11-18 30821560012020 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.7 dt.26.10.2020 proc.v dt.26.10.2020 nga bashkia konispol
    Bashkia Delvine (3704) VANGJEL GJONI Delvine 119,880 2020-10-16 2020-10-19 39921040012020 Pjese kembimi, goma dhe bateri lik faturen nr 1 data 11.09.2020 up nr 1960/2 data 08.08.2020 proces verbali i emergjences bashkia Delvine
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 894,360 2020-07-06 2020-07-29 28421380012020 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR 35 DAT 19.06.2020,URDHER-PROK NR 24 DAT 17.06.2020 PROCES-VERBALI DAT 19.06.2020
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 519,119 2020-07-27 2020-07-28 4821380112020 Shpenzime per mirembajtjen e mjeteve te transportit lik nga sherbimet sr fat nr 36 dat 13.07.2020,,u-prok nr 3 dat 19.05.2020
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 340,960 2020-07-20 2020-07-22 18521560012020 Pjese kembimi, goma dhe bateri likujdim fat nr25,33 dt 15.05.2020 nga bashkia konispol
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 261,000 2020-06-05 2020-06-08 14821560012020 Pjese kembimi, goma dhe bateri likujdim fat nr.5/25 dt.27.11.2017,10.03.2020 detyrime te prapambetura nga bashkia konispol
    Bashkia Delvine (3704) VANGJEL GJONI Delvine 119,000 2020-05-20 2020-05-21 18821040012020 Pjese kembimi, goma dhe bateri kik faturennr 24 data 09.03.2020 emergjenc per zjarfikset bashkia Delvine
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 600,441 2020-03-26 2020-04-09 7521560012020 Pjese kembimi, goma dhe bateri likujdim nr.fat.11 dt.01.12.2019 nga bashkia konispol
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 108,000 2020-02-13 2020-02-18 1221380112020 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR 15 DAT 25.12.2019 PROCES-VERBAL I EMERGJENCAVE DAT 25.12.2019
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 357,000 2020-01-30 2020-02-03 3021380012020 Pjese kembimi, goma dhe bateri LIK FAT NR 14 DAT 16.12.2019,UPROK NR 4 DAT 26.08.2019