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

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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

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    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
    Bashkia Vlore (3737) ENKLEJ. Vlore 15,565 2023-11-24 2023-11-30 116121460012023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.23 Bashkia Vlore 2146001 fat 127 dt 31.10.2023,fh permbledhese tetor
    Bashkia Vlore (3737) ENKLEJ. Vlore 43,296 2023-11-24 2023-11-30 115521460012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 001.06.23 Bashkia Vlore 2146001 fat 131 dt 31.10.2023,fh permbledhese
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 82,035 2023-11-20 2023-11-21 17221460312023 Furnizime dhe sherbime me ushqim per mencat 2146031 QENDRA E ZHVILLIMIT USHQIME MISH UP NR 44 DT 09.03.23,KONTRATE NR 82 DT 08.05.23,NJOFTIM FITUESI NR 68 DT 28.04.23,FAT NR 24 DT 30.10.23,FH NR 47 DT 30.10.23
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 94,390 2023-11-20 2023-11-21 17321460312023 Furnizime dhe sherbime me ushqim per mencat 2146031 QENDRA E ZHVILLIMIT USHQIME VEZE,FRUTA PERIME UP NR 44 DT 09.03.23,KONTRATE NR 81 DT 08.05.23,NJOFTIM FITUESI NR 69 DT 28.04.23,FAT NR 125 DT 30.10.23,FH NR 8 DT 30.10.23
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 53,196 2023-11-20 2023-11-21 17121460312023 Furnizime dhe sherbime me ushqim per mencat Ushqime buke Q.zhvillimit 2146031 kont 80 dt 08.05.23, u.prok 44 dt 09.03.23 fat nr 123 dt 30.10.23 fh nr 46 dt 30.10.23
    Shkoll. Prof."Tregtare" Vlore (3737) ENKLEJ. Vlore 38,394 2023-11-08 2023-11-09 7510102742023 Sherbime te tjera 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA HOTELERI TURIZEM KONT NR 37/1 DT 15.03.2023UP NR 5 DT 15.03.2023 FAT NR 126 DT 30.10.2023 F.H NR 11 DT 30.10.2023
    Bashkia Vlore (3737) ENKLEJ. Vlore 59,649 2023-10-25 2023-10-26 104221460012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 001.06.23 Bashkia Vlore 2146001 fat 114 dt 29.09.2023,fh permbledhese
    Bashkia Vlore (3737) ENKLEJ. Vlore 12,540 2023-10-25 2023-10-26 104321460012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 001.06.23 Bashkia Vlore 2146001 fat 115 dt 29.09.2023,fh permbledhese
    Bashkia Vlore (3737) ENKLEJ. Vlore 415,595 2023-10-25 2023-10-26 104521460012023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.23 Bashkia Vlore 2146001 fat 113 dt 29.09.2023,fh permbledhese shtator
    Bashkia Vlore (3737) ENKLEJ. Vlore 3,702 2023-10-25 2023-10-26 104421460012023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.23 Bashkia Vlore 2146001 fat 116 dt 29.09.2023,fh permbledhese shtator
    Bashkia Vlore (3737) ENKLEJ. Vlore 72,172 2023-10-24 2023-10-25 103821460012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke shtator 2023 Up 71 dt 19.06.23,ftese oferte fat 105 dt 22.09.23,fh permbledhese
    Bashkia Vlore (3737) ENKLEJ. Vlore 54,464 2023-10-24 2023-10-25 104121460012023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime shtator 2023 Up 8 dt 06.04.23,ftese oferte fat 106 dt 22.09.23,fh permbledhese
    Bashkia Vlore (3737) ENKLEJ. Vlore 11,048 2023-10-24 2023-10-25 103921460012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke shtator 2023 Up 71 dt 19.06.23,ftese oferte fat 103 dt 22.09.23,fh permbledhese
    Bashkia Vlore (3737) ENKLEJ. Vlore 5,658 2023-10-24 2023-10-25 104021460012023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime shtator 2023 Up 8 dt 06.04.23,ftese oferte fat 104 dt 22.09.23,fh permbledhese
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 51,480 2023-09-29 2023-10-02 13921460312023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime buke kontrate nr 80 dt 08.05.23 up nr 44 dt 09.03.23 Qendra e Zhvillimit 2146031 fat 110 dt 28.09.2023
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 77,527 2023-09-29 2023-10-02 13821460312023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish kontrate nr 82 dt 08.05.23 up nr 44 dt 09.03.23 Qendra e Zhvillimit 2146031 fat 109 dt 28.09.2023
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 98,916 2023-09-29 2023-10-02 14021460312023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime veze fruta kontrate nr 81 dt 08.05.23 up nr 44 dt 09.03.23 Qendra e Zhvillimit 2146031 fat 111 dt 28.09.2023
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 116,976 2023-09-15 2023-09-18 13421460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME VEZE,FRUTA PERIME UP NR 44 DT 09.03.23,KONTRATE NR 81 DT 08.05.23,NJOFTIM FITUESI NR 69 DT 28.04.23,FAT NR 99 DT 31.08.23,FH NR 35 DT 31.08.23
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 72,396 2023-09-15 2023-09-18 13021460312023 Furnizime dhe sherbime me ushqim per mencat Ushqime mish Q.zhvillimit 2146031 kont 82 dt 08.05.23, u.prok 44 dt 09.03.23 fat nr 98 dt 31.08.23 fh nr 34 dt 31.08.23
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 53,196 2023-09-15 2023-09-18 13321460312023 Furnizime dhe sherbime me ushqim per mencat Ushqime buke Q.zhvillimit 2146031 kont 80 dt 08.05.23, u.prok 44 dt 09.03.23 fat nr 82 dt 31.08.23 fh nr 33 dt 31.08.23