Treasury Transactions 2019-2024

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
    •
  • Supplier List
    •
  • 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 All 0.00 0 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 e Zhvillimit Vlore (3737) ENKLEJ. Vlore 205,291 2020-04-07 2020-04-08 4721460312020 Furnizime dhe sherbime me ushqim per mencat ushqime mish q.zhvillimit 2146031 kont 27 dt 31.01.2020 u.prok 5 dt 08.01.2020 fat 43 dt 31032020
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 173,520 2020-04-07 2020-04-08 2921460302020 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 40 dt 31.03.2020
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 10,044 2020-04-07 2020-04-08 2821460302020 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 37 dt 31.03.2020
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 7,965 2020-04-07 2020-04-08 5021460312020 Furnizime dhe sherbime me ushqim per mencat ushqime veze fruta q.zhvillimit 2146031 kont 31 dt 31.01.2020 u.prok 5 dt 08.01.2020 fat 46 dt 31.03.2020
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 72,309 2020-04-07 2020-04-08 4921460312020 Furnizime dhe sherbime me ushqim per mencat ushqime veze fruta q.zhvillimit 2146031 kont 31 dt 31.01.2020 u.prok 5 dt 08.01.2020 fat 45 dt 31.03.2020
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 48,924 2020-04-07 2020-04-08 4521460312020 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 41 dt 31.03.2020
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 111,122 2020-04-07 2020-04-08 4021460312020 Furnizime dhe sherbime me ushqim per mencat ushqime mish q.zhvillimit 2146031 kont 27 dt 31.01.2020 u.prok 5 dt 08.01.2020 fat 17 dt 29.02.2020
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 133,157 2020-04-07 2020-04-08 4821460312020 Furnizime dhe sherbime me ushqim per mencat ushqime koloniale q.zhvillimit 2146031 kont 30 dt 31.01.2020 u.prok 5 dt 08.01.2020 fat 44 dt 31.03.2020
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 121,446 2020-04-07 2020-04-08 4621460312020 Furnizime dhe sherbime me ushqim per mencat ushqime qumesht q.zhvillimit 2146031 kont 29 dt 31.01.2020 u.prok 5 dt 08.01.2020 fat 42 dt 31.03.2020
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 1,284 2020-04-07 2020-04-08 4321460312020 Furnizime dhe sherbime me ushqim per mencat ushqime veze fruta q.zhvillimit 2146031 kont 31 dt 31.01.2020 u.prok 5 dt 08.01.2020 fat 20 dt 29.02.2020
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 96,294 2020-03-10 2020-03-11 2221460302020 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 12 dt 29.02.2020
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 62,244 2020-03-10 2020-03-11 2421460302020 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 13 dt 29.02.2020
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 135,984 2020-03-10 2020-03-11 2321460302020 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 14 dt 29.02.2020
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 19,440 2020-03-10 2020-03-11 2121460302020 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 11 dt 29.02.2020
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 170,701 2020-02-21 2020-02-24 921460302020 Te tjera materiale dhe sherbime speciale bebelino sh.femijes 2146030 fat 1 dt 27.01.2020 u.prok 2 dt 21.01.2020 ftes oferte
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 30,840 2019-12-30 2019-12-31 20810140572019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI MATERIALE PASTRIMI UP NR 14 DAT 02.12.2019 FAT NR 1017 DAT 10.12.2019 SERI 83181891
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 30,000 2019-12-30 2019-12-31 19810140572019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014057 PARABURGIMI PASTRIM GROPE SEPTIKE FAT NR 29.10.2019 SERI 80931126
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 99,060 2019-12-30 2019-12-31 19310140572019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI MATERIALE PASTRIMI UP NR 9 DAT 09.10.2019 FAT NR 1063 DAT 24.10.2019 SERI 80931125
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 112,566 2019-12-23 2019-12-24 13821460312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente q.zhvillimit 2146031 fat 1014 dt 6.12.2019 u.prok 222 dt 27.11.2019 ftes oferte
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 112,176 2019-12-23 2019-12-24 13721460312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bebelino q.zhvillimit 2146031 fat 1016 dt 10.12.2019 u.prok 220 dt 27.11.2019 ftes oferte