Treasury Transactions

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 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
    Prefektura e qarkut Vlore (3737) ENKLEJ. Vlore 31,080 2014-06-13 2014-06-16 107 1016074 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA FAT NR 77,78 DAT 26.05.2014 MATERIALE PASTRIMI
    Qendra Ekonomike Arsimit (3737) ENKLEJ. Vlore 47,592 2014-06-12 2014-06-13 7921460142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI TEATRI 2146014 FAT 94,95 DT 04.06.2014
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 115,410 2014-06-10 2014-06-10 5621460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 79,80 DT 31.05.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKLEJ. Vlore 46,680 2014-06-04 2014-06-04 59 1012070 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MATERJALE NDERTIMI
    Prefektura e qarkut Vlore (3737) ENKLEJ. Vlore 11,976 2014-05-29 2014-05-30 99 1016074 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA MATERIALE PASTRI FAT NR 76 DT 23.05.2014
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,972,001 2014-05-27 2014-05-28 21421460012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA 2146001 KONT 715 DT 07.03.2014
    Universiteti "I.Qemali", Vlore (3737) ENKLEJ. Vlore 221,880 2014-05-21 2014-05-22 130 1011136 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI UNIVERSITETI KODI 1011136 FATURA NR.SERIE 14114520,14114521
    Muzeu Historik Vlore (3737) ENKLEJ. Vlore 10,152 2014-05-20 2014-05-21 29 1012076 2014 Sherbime te pastrimit dhe gjelberimit 1012076 MUZEU KANCELERI FAT NR 74 DAT 16.05.2014
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 216,343 2014-05-20 2014-05-21 4521460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 72-73 DT 15.05.2014
    Gjykata Administrative e Shkalles se Pare Vlore ENKLEJ. Vlore 21,084 2014-05-14 2014-05-15 27.1029049.2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI GJYKATA ADMINISTRATIVE 1029049 FATURA NR.SERIE 14114533
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 188,100 2014-05-14 2014-05-15 48 2146030 2014 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME PRILL KONTRAT NR 51 SH.FEMIJES 2146030
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 87,511 2014-05-07 2014-05-08 3921460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 60,61 DT 30.04.2014
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,542,506 2014-05-07 2014-05-07 16021460012014 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 SHKURT 2014
    Komisariati i Policise Vlore (3737) ENKLEJ. Vlore 35,760 2014-05-06 2014-05-06 107 1016022 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERJALE ZYRE FAT NR 55 D.RENDIT 1016022
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 162,416 2014-04-28 2014-04-28 3321460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME KONT 08.04.2014 Q.ZHVILLIMIT FAT 15.04.2014
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 70,176 2014-04-25 2014-04-28 44 1014057 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI MJETE PASTRIMI FAT NR 52 DT 16.04.2014
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 25,080 2014-04-21 2014-04-22 56 1010037 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 14114517
    Nd-ja Komunale Banesa (3737) ENKLEJ. Vlore 44,760 2014-04-21 2014-04-21 3121460172014 Te tjera materiale dhe sherbime speciale VEGLA PUNE KOMUNALE 2146017 FAT 140 DT 03.06.2013
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 281,495 2014-04-11 2014-04-11 3021460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 34-36 DT 31.03.2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ENKLEJ. Vlore 47,820 2014-04-10 2014-04-10 36 1005113 2014 Shpenzime per te tjera materiale dhe sherbime operative 1005113 Q T T B FAT 43 DT 02.04.2014