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
    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
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 72,090 2019-12-23 2019-12-24 13921460312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente q.zhvillimit 2146031 fat 1015 dt 6.12.2019 u.prok 222 dt 27.11.2019 ftes oferte
    Shkoll. Prof."Tregtare" Vlore (3737) ENKLEJ. Vlore 192,888 2019-12-20 2019-12-23 8510102742019 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE. FAT NR 1013 DT 06.12.2019
    Shkoll. Prof."Tregtare" Vlore (3737) ENKLEJ. Vlore 5,748 2019-12-20 2019-12-23 8610102742019 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE. FAT NR 1097 DT 25.11.2019
    Shkoll. Prof."Tregtare" Vlore (3737) ENKLEJ. Vlore 92,224 2019-12-20 2019-12-23 9210102742019 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE. FAT NR 1078 DT 06.11.2019
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 60,420 2019-12-19 2019-12-20 10821460302019 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 kont 36 dt 18.02.2019 u.prok 1 dt 09.01.2019 fat 1091 dt 25.11.2019
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 67,224 2019-12-19 2019-12-20 12121460302019 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 kont 36 dt 18.02.2019 u.prok 1 dt 09.01.2019 fat 1021 dt 13.12.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 195,509 2019-12-18 2019-12-20 14621460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 88 dt 15.03.2019 u.prok 37 dt 07.02.2019 fat 1020 dt 11.12.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 513,984 2019-12-18 2019-12-20 14421460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 88 dt 15.03.2019 u.prok 37 dt 07.02.2019 fat 1018 dt 11.12.2019
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 134,358 2019-12-19 2019-12-20 11921460302019 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 kont 36 dt 18.02.2019 u.prok 1 dt 09.01.2019 fat 1023 dt 13.12.2019
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 60,429 2019-12-19 2019-12-20 11021460302019 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 kont 36 dt 18.02.2019 u.prok 1 dt 09.01.2019 fat 1093 dt 25.11.2019
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 338,872 2019-12-19 2019-12-20 12021460302019 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 kont 36 dt 18.02.2019 u.prok 1 dt 09.01.2019 fat 1022 dt 13.12.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 169,524 2019-12-18 2019-12-20 14521460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 88 dt 15.03.2019 u.prok 37 dt 07.02.2019 fat 1019 dt 11.12.2019
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 149,422 2019-12-19 2019-12-20 10921460302019 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 kont 36 dt 18.02.2019 u.prok 1 dt 09.01.2019 fat 1092 dt 25.11.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 132,764 2019-12-18 2019-12-19 14321460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 88 dt 15.03.2019 u.prok 37 dt 07.02.2019 fat 1102 dt 27.11.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 143,958 2019-12-18 2019-12-19 14221460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 88 dt 15.03.2019 u.prok 37 dt 07.02.2019 fat 1101 dt 27.11.2019