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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M I R I All 20,082,791.00 88 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
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 15,461 2023-08-22 2023-08-23 12621460302023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime kontrate up nr 17 dt 13.02.23,nr 89/4 dt 26.04.2023 Shtepia e Femijes 2146030 fat 32 dt 15.08.2023 fl hyrje 34 dt 15.08.2023
    Nd-ja Komunale Banesa (3737) MIRI Vlore 9,000,000 2023-08-10 2023-08-11 26921460172023 Shpenz. per rritjen e AQT - mjete te tjera fadrome me kove mbi 3 m3 komunalja 2146017 kont 284/18 dt 21.07.2023 u.prok 48 dt 07.06.2023 ftes oferte fat 30 dt 27.07.2023 f.hyrje 66 dt 27.07.2023 pv marje ne dorezim dt 27.07.2023
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 6,215 2023-07-27 2023-07-31 10721460302023 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FOSHNJES VLORE BLERJE BULMET KONTRATE UP NR 17 DT 13.02.23,NR 89/5 DT 26.04.2023 FAT 29 DT 25.07.23 FL HYRJE 26 DT 25.07.2023
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 20,425 2023-07-27 2023-07-28 11021460302023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime kontrate up nr 17 dt 13.02.23,nr 89/4 dt 26.04.2023 Shtepia e Femijes 2146030 fat 26 dt 13.07.23,fh nr 22 dt 13.07.23
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 3,722 2023-07-27 2023-07-28 11121460302023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime kontrate up nr 17 dt 13.02.23,nr 89/4 dt 26.04.2023 Shtepia e Femijes 2146030 fat 26 dt 13.07.23,fh nr 22 dt 13.07.23
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 17,737 2023-07-27 2023-07-28 11221460302023 Furnizime dhe sherbime me ushqim per mencat Blerje mish kontrate up nr 17 dt 13.02.23,nr 89/2 dt 26.04.2023 Shtepia e Femijes 2146030 fat 24 dt 13.07.2023,fh nr 21 dt 13.07.23
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 971 2023-07-27 2023-07-28 10921460302023 Furnizime dhe sherbime me ushqim per mencat Blerje koloniale kontrate up nr 17 dt 13.02.23,nr 89/1 dt 26.04.2023 Shtepia e Femijes 2146030 fat 25 dt 13.07.2023,fh nr 20 dt 13.07.23
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 17,150 2023-07-27 2023-07-28 10821460302023 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FOSHNJES VLORE BLERJE BULMET KONTRATE UP NR 17 DT 13.02.23,NR 89/5 DT 26.04.2023 FAT 28 DT 13.07.2023 FH 24 DT 13.07.2023
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 110,400 2023-07-24 2023-07-25 10021460302023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2146030 SHTEPIA E FOSHNJES DETERGJENT UP NR 15 DT 10.01.23,FTESE PER OFERTE,FAT NR 3 DT 09.05.23FH NR 13 DT 09.05.23
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 49,599 2023-07-06 2023-07-10 9021460302023 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FOSHNJES VLORE BLERJE BULMET KONTRATE UP NR 17 DT 13.02.23,NR 89/5 DT 26.04.2023 FAT 14 DT 16.06.2023 FL HYRJE 15 DT 16.06.2023
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 6,462 2023-07-05 2023-07-06 9421460302023 Furnizime dhe sherbime me ushqim per mencat Blerje koloniale kontrate up nr 17 dt 13.02.23,nr 89/1 dt 26.04.2023 Shtepia e Femijes 2146030 fat 16 dt 26.06.2023
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 42,623 2023-07-05 2023-07-06 9221460302023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime kontrate up nr 17 dt 13.02.23,nr 89/4 dt 26.04.2023 Shtepia e Femijes 2146030 fat 17 dt 30.06.2023
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 24,928 2023-07-05 2023-07-06 9121460302023 Furnizime dhe sherbime me ushqim per mencat Blerje mish kontrate up nr 17 dt 13.02.23,nr 89/2 dt 26.04.2023 Shtepia e Femijes 2146030 fat 12 dt 16.06.2023
    Shtepia e Foshnjes Vlore (3737) MIRI Vlore 11,970 2023-07-05 2023-07-06 9321460302023 Furnizime dhe sherbime me ushqim per mencat Blerje buke kontrate up nr 17 dt 13.02.23,nr 89/3 dt 26.04.2023 Shtepia e Femijes 2146030 fat 13 dt 16.06.2023
    Nd-ja Komunale Banesa (3737) MIRI Vlore 870,000 2023-05-25 2023-05-26 17021460172023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RERE BITUMINOZE KOMUNALJA 2146017 FAT 2 DT 09.05.2023 U.PROK 10 DT 04.04.2023 FTES OFERTE
    Zyra Punesimit Elbasan (0808) M I R I Elbasan 2,663 2021-12-23 2021-12-24 93010101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 27 dt 7.01.2021 pv financimi nr 1334/1 dt 20.12.2021 vkm 608
    Zyra Punesimit Elbasan (0808) M I R I Elbasan 8,370 2021-11-18 2021-11-19 79510101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 27 dt 7.01.2021 pv financimi nr 1154/1 dt 18.11.2021 vkm 608
    Zyra Punesimit Elbasan (0808) M I R I Elbasan 7,609 2021-10-15 2021-10-18 72710101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 27 dt 7.01.2021 pv financimi nr 1011/1 dt 14.10.2021 vkm 608
    Zyra Punesimit Elbasan (0808) M I R I Elbasan 1,902 2021-09-28 2021-09-29 69510101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 27 dt 7.01.2021 pv financimi nr 949/1 dt 27.09.2021 vkm 608
    Zyra Punesimit Elbasan (0808) M I R I Elbasan 69,282 2021-09-01 2021-09-02 62510101882021 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 27 dt 7.01.2021 pv financimi nr 825/1 dt 31.08.2021 vkm 608