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.

    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 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
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 187,338 2019-12-18 2019-12-19 14121460312019 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 1100 dt 27.11.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 83,131 2019-12-17 2019-12-18 131121460012019 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 1107 dt 03.12.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 428,699 2019-12-17 2019-12-18 131521460012019 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 1024 dt 13.12.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 61,828 2019-12-17 2019-12-18 130721460012019 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 1011 dt 05.12.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 56,875 2019-12-17 2019-12-18 130921460012019 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 1009 dt 04.12.2019