Treasury Transactions 2019-2024

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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 ENKELEDA MAHILAJ All 1,923,848.00 68 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKELEDA MAHILAJ Vlore 1,000 2019-11-06 2019-11-07 19810120702019 Materiale per funksionimin e pajisjeve te zyres 1012070 D.R.K.K MIREMBAJTJE DHE RIPARIM I MAKINERIVE ZYRASH, UP NR. 43, DT. 05.11.2019, FAT NR. 24, DT. 05.11.2019, 11736874
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKELEDA MAHILAJ Vlore 24,000 2019-10-09 2019-10-10 17710120702019 Materiale per funksionimin e pajisjeve te zyres 1012070 D.R.K.K MIREMBAJTJE, RIPARIM KOMPJUTERI, UP NR. 37, DT. 04.10.2019, FAT NR. 21; 19, DT. 07.10.2019, SERIA 11736871, 11736869
    Bashkia Himare (3737) ENKELEDA MAHILAJ Vlore 80,000 2019-04-18 2019-04-19 15521600012019 Kancelari 2160001 BASHKIA HIMARE RIPARIM PRINTERASH, FOTOKOPJESH BLERJE PJESE, UP NR. 24, DT. 04.04.2019,FAT NR. 07, DT. 03.04.2019, SERIA 11736857, PROCESVERBAL DT. 04.04.2019
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 36,000 2019-03-27 2019-03-28 21721460012019 Te tjera materiale dhe sherbime speciale riparim fotokopje bashkia 2146001 fat 2 dt 26.02.2019
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 59,975 2019-03-18 2019-03-19 14121460012019 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E FAQES SE WEBIT BASHKIA 2146001 FAT 3 DT 28.02.2019 U.PROK 11 DT 19.02.2018 FTES OFERTE
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ENKELEDA MAHILAJ Vlore 24,000 2019-03-05 2019-03-06 3710051382019 Shpenzime per mirembajtjen e paisjeve te zyrave 2019 AGJENSIA VETERINARE MIREMBAJTJE APARATURA UP NR 15 DAT 25.02.2019 FAT NR 11736851 DAT 25.02.2019
    Qendra Ekonomike Arsimit (3737) ENKELEDA MAHILAJ Vlore 39,500 2018-12-28 2019-01-09 16821460142018 Shpenz. per rritjen e AQT - paisje kompjuteri kompjuter zyre teatri 2146014 fat 58 dt 17.12.2018
    Shtepia e Foshnjes Vlore (3737) ENKELEDA MAHILAJ Vlore 27,700 2018-12-27 2019-01-07 16521460302018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes riparim kompjutera sh.femijes 2146030 fat 59 dt 18.12.2018