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
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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 EDI - 78 All 27,076,405.00 144 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
    Bashkia Vlore (3737) EDI - 78 Vlore 117,588 2021-12-09 2021-12-10 136121460012021 Te tjera materiale dhe sherbime speciale materiale per kopshte e shkolla bashkia 2146001 fat 33 dt 03.12.2021
    Bashkia Vlore (3737) EDI - 78 Vlore 112,914 2021-12-09 2021-12-10 136021460012021 Te tjera materiale dhe sherbime speciale materiale per kopshte e shkolla bashkia 2146001 fat 32 dt 02.12.2021
    Bashkia Tepelene (1134) EDI - 78 Tepelene 216,000 2021-11-23 2021-11-25 56821420012021 Te tjera materiale dhe sherbime speciale UP NR 2046/27.10.2021, FT NR 31/15.11.2021 SOBA NGROHESE
    Bashkia Vlore (3737) EDI - 78 Vlore 204,000 2021-11-15 2021-11-16 120021460012021 Te tjera materiale dhe sherbime speciale MJETE DIDAKTIKA PLM BASHKIA 2146001 FAT 29/2021 DT 02.11.2021 U.PROK 88 DT 01.10.2021 FTES OFERTE
    Drejtoria Rajonale AKU Fier (0909) EDI - 78 Fier 428,400 2021-11-08 2021-11-09 10710051232021 Shpenzime per mirembajtjen e paisjeve te zyrave A K U Fier 1005123 up nr 6/1 dt 5.10.2021,fo 5.10.2021,njf 12.10.2021,fd 24/2021,fh 5 dt 15.10.2021,pvmd dt 15.10.2021
    Bashkia Vlore (3737) EDI - 78 Vlore 113,640 2021-10-22 2021-10-25 113421460012021 Te tjera materiale dhe sherbime speciale riparime elektrike bashkia 2146001 fat 27 dt 21.10.2021
    Bashkia Vlore (3737) EDI - 78 Vlore 115,560 2021-10-22 2021-10-25 113521460012021 Te tjera materiale dhe sherbime speciale blerje brava bashkia 2146001 fat 28 dt 21.10.2021
    Bashkia Vlore (3737) EDI - 78 Vlore 114,000 2021-10-21 2021-10-22 112521460012021 Te tjera materiale dhe sherbime speciale blerje xhama bashkia 2146001 fat 26 dt 18.10.2021
    Bashkia Vlore (3737) EDI - 78 Vlore 117,600 2021-10-21 2021-10-22 112621460012021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence blerje sobe bashkia 2146001 fat 25 dt 18.10.2021
    Bashkia Vlore (3737) EDI - 78 Vlore 115,680 2021-09-29 2021-09-30 102121460012021 Te tjera materiale dhe sherbime speciale riparime kondicioner bashkia 2146001 fat 23 dt 27.09.2021
    Q.Form. Profes.Vlore (3737) EDI - 78 Vlore 311,040 2021-09-17 2021-09-20 10410102222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010222 Q.F.P MATERIALE PASTRIMI, UP NR.350/1, DT.17.08.2021, FAT.NR.20/2021, DT.01.09.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EDI - 78 Fier 143,880 2021-09-13 2021-09-14 6710102502021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 miser,hime up.16.08.2021 fo.24.08.2021 vp.07.09.2021 fat.22/2021 fh.53 pvmd
    Drejtoria Rajonale e Monumenteve Vlore (3737) EDI - 78 Vlore 62,280 2021-09-09 2021-09-10 15110120702021 Pjese kembimi, goma dhe bateri 3737 1012070 DRTK VLORE MIREMBAJTJE E MJETEVE TE TRANSPORTIT, UP NR 22, DT. 31.08.2021, FAT NR 21/2021, DT. 07.09.2021, FH NR. 15, DT. 08.09.2021
    Bashkia Tepelene (1134) EDI - 78 Tepelene 396,000 2021-07-28 2021-07-29 37621420012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 1148/1 DT 30.06.2021 , FT NR 19 DT 26.07.2021 BASHKI TEPELENE
    Bashkia Vlore (3737) EDI - 78 Vlore 110,400 2021-07-26 2021-07-27 80721460012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje korrse bari bashkia 2146001 fat 13/2021 dt 23.06.2021
    Bashkia Vlore (3737) EDI - 78 Vlore 108,000 2021-07-22 2021-07-23 80521460012021 Te tjera materiale dhe sherbime speciale blerje ventilator bashkia 2146001 fat 16/2021 dt 29.06.2021
    Drejtoria Rajonale e Monumenteve Vlore (3737) EDI - 78 Vlore 49,992 2021-07-06 2021-07-07 11610120702021 Shpenzime per mirembajtjen e paisjeve te zyrave 3737 1012070 DRTK VLORE MIREMBAJTJE E PAJISJEVE TE ZYRAVE, UP NR. 17, DT. 30.06.2021, FAT NR. 18/2021, DT. 02.07.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EDI - 78 Fier 221,400 2021-06-28 2021-06-29 5110102502021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 mbledhje bari up.16.06.2021 fo.21.06.2021 vp.23.06.2021.fat.14/2021
    Bashkia Tepelene (1134) EDI - 78 Tepelene 240,000 2021-06-08 2021-06-09 27021420012021 Te tjera materiale dhe sherbime speciale UP NR 36 DT 14.05.2021 , FT NR 11 DT 04.06.2021 BASHKI TEPELENE
    Drejtoria Rajonale e Monumenteve Vlore (3737) EDI - 78 Vlore 94,920 2021-05-26 2021-05-27 8310120702021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 1012070 DRTK VLORE MIREMBAJTJE E APARATEVE, PAJISJEVE TEKNIKE DHE VEGLAVE TE PUNES, UP NR. 13, DT. 14.05.2021, FAT NR 10/2021, DT. 25.05.2021, FH NR. 8, DT. 25.05.2021