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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENKLEJ. All 111,795,239.00 866 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) ENKLEJ. Vlore 46,249 2020-05-11 2020-05-12 32621460012020 Furnizime dhe sherbime me ushqim per mencat ushqime amendament kontrate bashkia 2146001 nr 87/1 dt 07.01.2020 mish fat 28 dt 29.02.2020
    Bashkia Vlore (3737) ENKLEJ. Vlore 7,931 2020-05-11 2020-05-12 33521460012020 Furnizime dhe sherbime me ushqim per mencat ushqime amendament kontrate bashkia 2146001 nr 87/2 dt 07.01.2020 fruta perime fta 56 dt 31.03.2020
    Bashkia Vlore (3737) ENKLEJ. Vlore 75,000 2020-05-11 2020-05-12 33621460012020 Furnizime dhe sherbime me ushqim per mencat ushqime amendament kontrate bashkia 2146001 nr 87 dt 07.01.2020 koloniale fat 57 dt 31.03.2020
    Bashkia Vlore (3737) ENKLEJ. Vlore 35,780 2020-05-08 2020-05-11 31021460012020 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 1028 dt 23.12.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 222,354 2020-05-08 2020-05-11 31221460012020 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 1030 dt 31.12.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 77,452 2020-05-08 2020-05-11 30921460012020 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 1027 dt 23.12.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 283,004 2020-05-08 2020-05-11 31121460012020 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 1029 dt 31.12.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 415,704 2020-05-08 2020-05-11 31321460012020 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 1031 dt 31.12.2019
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 44,448 2020-05-06 2020-05-07 3721460302020 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE SH.FEMIJES 2146030 KONT 50 DT 31.01.2020 U.PROK 1 DT 06.01.2020 fat 74 dt 30.04.2020
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 9,720 2020-05-06 2020-05-07 3621460302020 Furnizime dhe sherbime me ushqim per mencat USHQIME BUKE SH.FEMIJES 2146030 KONT 47 DT 31.01.2020 U.PROK 1 DT 06.01.2020 fat 71 dt 30.04.2020
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 81,897 2020-05-06 2020-05-07 3921460302020 Furnizime dhe sherbime me ushqim per mencat USHQIME VEZE QUMESHT SH.FEMIJES 2146030 KONT 48 DT 31.01.2020 U.PROK 1 DT 06.01.2020 fat 72 dt 30.04.2020
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 89,760 2020-05-06 2020-05-07 3821460302020 Furnizime dhe sherbime me ushqim per mencat USHQIME MISH SH.FEMIJES 2146030 KONT 49 DT 31.01.2020 U.PROK 1 DT 06.01.2020 fat 73 dt 30.04.2020
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 125,880 2020-04-27 2020-04-28 5221460312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bebelino q.zhvillimit 2146031 fat 61 dt 10.04.2020 u.prok 51 dt 06.04.2020 ftes oferte
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 78,930 2020-04-27 2020-04-28 5421460312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente q.zhvillimit 2146031 fat 63 dt 10.04.2020 u.prok 53 dt 06.04.2020 ftes oferte
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 109,350 2020-04-27 2020-04-28 5321460312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente q.zhvillimit 2146031 fat 62 dt 10.04.2020 u.prok 53 dt 06.04.2020 ftes oferte
    Bashkia Vlore (3737) ENKLEJ. Vlore 2,756,700 2020-04-22 2020-04-23 34221460012020 Furnizime dhe sherbime me ushqim per mencat amendim kontrate ushqime per ndihma covid bashkia 2146001 ne 2831 dt 25.03.2020 fat 36 dt 27.03.2020
    Bashkia Vlore (3737) ENKLEJ. Vlore 330,300 2020-04-22 2020-04-23 34321460012020 Furnizime dhe sherbime me ushqim per mencat amendim kontrate ushqime per ndihma covid bashkia 2146001 ne 2831 dt 25.03.2020 fat 58 dt 30.03.2020
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 233,280 2020-04-10 2020-04-15 4910140572020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI VLORE MATERIALE PASTRIMI UP NR 1 DAT 16.03.2020 FAT NR 34 DAT 24.03.2020 SERI 83181831
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 119,712 2020-03-30 2020-04-09 3210100372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010037 DEGA E THESARIT VLORE BLERJE DEZIFEKTUES DHE MATERIALE PASTRIMI FAT NR 33 DT 03.03.2020, U.PROK NR 189 DT 09.03.2020
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 88,668 2020-04-07 2020-04-08 3821460312020 Furnizime dhe sherbime me ushqim per mencat ushqime buke q.zhvillimit 2146031 kont 28 dt 31.01.2020 u.prok 5 dt 08.01.2020 fat 15 dt 29.02.2020