Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RAIMONDA CENO All 32,589,060.00 169 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
    Dega e rezervave Vlore (3737) RAIMONDA CENO Vlore 43,049 2017-07-19 2017-07-20 5210160972017 Karburant dhe vaj 1016097 REZERVAT BLERJE KARBURANT FAT 81 DT 03.07.2017, FLET HYRJE, UP 6 DT 09.03.2017 , KONTRATA 112 DT 03.04.2017
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 71,940 2017-07-19 2017-07-20 63621460012017 Karburant dhe vaj gaz gatimi bashkia 2146001 u.prok 65 dt 23.05.2017ftes per oferte fat 91 dt 10.07.2017
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIMONDA CENO Vlore 91,681 2017-07-14 2017-07-17 8210940092017 Karburant dhe vaj 1094009 ALUIZNI KARBURANT KONTRATA NR. 6421, DT 03.07.2017, UP NR. 607, DT 27.06.2017, FATURA NR. 82, DT 10.07.2017, SERIA 46040082
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIMONDA CENO Vlore 67,134 2017-07-03 2017-07-05 7510940092017 Karburant dhe vaj 1094009 ALUIZNI KARBURANT UP NR.135 DT.31.01.2017 KONTR.NR.167 DT.06.02.2017 FAT.NR.44 DT.02.06.2017 SERIA 29565544
    Dega e rezervave Vlore (3737) RAIMONDA CENO Vlore 39,462 2017-06-14 2017-06-15 4810160972017 Karburant dhe vaj 1016097 REZERVAT BLERJE KARBURANT FAT 43 DT 01.06.2017, FLET HYRJE, UP 6 DT 09.03.20017 , KONTRATA 112 DT 03.04.2017
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIMONDA CENO Vlore 84,163 2017-06-02 2017-06-05 6310940092017 Karburant dhe vaj 1094009 ALUIZNI KARBURANT UP NR.135 DT.31.01.2017 KONTR.NR.167 DT.06.02.2017 FAT.NR.39 DT.03.05.2017 SERIA 29565539
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 170,940 2017-05-29 2017-05-30 45821460012017 Karburant dhe vaj gaz gatimi bashkia 2146001 u.prok 7 dt 13.02.2017 fat 13 dt 24.05.2017 ftes per oferte
    Spitali Vlore (3737) RAIMONDA CENO Vlore 55,872 2017-05-23 2017-05-24 24910130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI GAZ GATIMI, UP NR. 283, DT.18.04.2017, FAT. NR. 35, DT . 24.04.2017, SERIA 46040335
    Spitali Psikiatrik Vlore (3737) RAIMONDA CENO Vlore 754,811 2017-05-22 2017-05-23 9410130602017 Karburant dhe vaj 1013060 PSIKIATRIA BLERJE KARBURATN KONTRATA 19 DT 24.04.2017 FAT 52 DT 05.05.2017 DHE FAT 53 DT 09.05.2017, FLET HRYJE UP 326 DT 14.04.2017
    Dega e rezervave Vlore (3737) RAIMONDA CENO Vlore 38,244 2017-05-15 2017-05-16 3710160972017 Karburant dhe vaj 1016097 REZERVAT BLERJE KARBURANT FAT 40 DT 03.05.2017, FLET HYRJE, UP 6 DT 09.03.20017 , KONTRATA 112 DT 03.04.2017
    Gjykata Administrative e Shkalles se Pare Vlore (3737) RAIMONDA CENO Vlore 315,626 2017-05-12 2017-05-15 4810290492017 Karburant dhe vaj BLERJE KARBURANT ME KARTE UP NR 10 DT 19.04.17 FTESE PER OFERTE PV SKUALIFIKIMI FAT NR 51 SERIAL 46040051 FH NR 6 DT 26.04.17 GJYKATA ADMINISTRATIVE 1029049
    Gjykata Administrative e Shkalles se Pare Vlore (3737) RAIMONDA CENO Vlore 64,000 2017-05-11 2017-05-12 4610290492017 Karburant dhe vaj BLERJE KARBURANTI UP NR 8 DT 10.04.17 FORMULARI NR 5 DT 10.04.17 FAT NR 24 SERIAL 29565524 FH NR 2/1 PROCES VERBAL MARJE NE DOREZIM DT 11.04.17 GJYKATA ADMINISTRATIVE 1029049
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIMONDA CENO Vlore 84,943 2017-05-09 2017-05-11 5010940092017 Karburant dhe vaj 1094009 ALUIZNI KARBURANT UP NR.135 DT.31.01.2017 KONTR.NR.167 DT.06.02.2017 FAT.NR.22 DT.10.04.2017 SERIA 29565522
    Shtepia e Foshnjes Vlore (3737) RAIMONDA CENO Vlore 15,660 2017-05-09 2017-05-10 4221460302017 Sherbim per ngrohje GAZ GATIMI SH.FEMIJES 2146030 FAT 42 DT 28.04.2017 U.P 10 DT 28.04.2017P.V F5
    Spitali Vlore (3737) RAIMONDA CENO Vlore 68,443 2017-04-20 2017-04-21 18110130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI Gaz gatimi kontrate nr 1236 dt 21.03.2017 urdher prokurimi nr 415 dt 26.01.2017 fat nr 12. dt 27.03.2017 seri 46040312 fh 58 dt 27.03.2017
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 573,216 2017-04-12 2017-04-13 27921460012017. Karburant dhe vaj BENZINE BASHKIA 2146001 KONT 4030 DT 20.05.2016 FAT 91 DT 21.11.2016 FAT 61 DT 27.12.2016
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 225,060 2017-04-12 2017-04-13 27921460012017 Karburant dhe vaj gaz gatimi bashkia 2146001 u.prok 7 dt 13.02.2017 fat 21 dt 31.03.2017 ftes per oferte
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIMONDA CENO Vlore 83,754 2017-04-03 2017-04-04 3510940092017 Karburant dhe vaj 1094009 ALUIZNI KARBURANT UP NR.135 DT.31.01.2017 KONTR.NR.167 DT.06.02.2017 FAT.NR.96 DT.03.03.2017 SERIA 38372096
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIMONDA CENO Vlore 79,885 2017-03-03 2017-03-06 2210940092017 Karburant dhe vaj ALUIZNI 1094009 KARBURANT UP NR.135 DT.31.01.2017 KONTR.NR.167 DT.06.02.2017 FAT NR.84 DT.06.02.2017 SERIA 38372084
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 461,376 2017-02-27 2017-02-28 1721460172017 Karburant dhe vaj shtes kontrate karburant komunalja 2146017 dt 10.02.2017 fat 89 dt 16.02.2017