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 RAIMONDA CENO All 27,972,718.00 115 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) RAIMONDA CENO Vlore 82,076 2020-07-07 2020-07-08 60321460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 16 dt 24.12.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 140,600 2020-07-07 2020-07-08 59821460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 05 dt 01.12.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 227,089 2020-07-07 2020-07-08 59921460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 07 dt 07.12.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 111,892 2020-07-07 2020-07-08 60121460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 14 dt 19.12.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 200,035 2020-07-07 2020-07-08 56021460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 69 dt 28.09.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 554,670 2020-07-07 2020-07-08 59021460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 79 dt 08.10.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 341,040 2020-07-07 2020-07-08 59521460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 07 dt 16.11.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 112,560 2020-07-07 2020-07-08 59621460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 08 dt 23.11.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 695,232 2020-07-07 2020-07-08 59121460012020 Subvencione per diference cmimi per transportin urban te autobuzave nafte parku i urbaneve bashkia 2146001 kont 141 dt 10.05.2018 fat 83 dt 15.10.2018
    Qendra e Zhvillimit Vlore (3737) RAIMONDA CENO Vlore 254,700 2020-06-24 2020-06-30 8821460312020 Karburant dhe vaj nafte q.zhvillimit 2146031 kont 39 dt 25.02.2020 u.prok 33 dt 17.02.2019 fat 81 dt 22.06.2020
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 16,800 2020-06-10 2020-06-11 10721460172020 Karburant dhe vaj karburant komunalja 2146017 kont 280/1 dt 14.08.2019 u.prok 47 dt 22.07.2019 fat 45 dt 28.02.2020
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 105,600 2020-06-10 2020-06-11 16821460172020 Karburant dhe vaj karburant komunalja 2146017 kont 280/1 dt 14.08.2019 u.prok 47 dt 22.07.2019 fat 57 dt 30.04.2020
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 18,400 2020-06-10 2020-06-11 10421460172020 Karburant dhe vaj karburant komunalja 2146017 kont 280/1 dt 14.08.2019 u.prok 47 dt 22.07.2019 fat 36 dt 31.01.2020
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 48,000 2020-06-10 2020-06-11 16721460172020 Karburant dhe vaj karburant komunalja 2146017 kont 280/1 dt 14.08.2019 u.prok 47 dt 22.07.2019 fat 42 dt 31.03.2020
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 36,000 2020-05-14 2020-05-15 10321460172020 Karburant dhe vaj karburant komunalja 2146017 kont 280/1 dt 14.08.2019 u.prok 47 dt 22.07.2019 fat 52 dt 31.12.2019
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 134,400 2020-05-14 2020-05-15 10121460172020 Karburant dhe vaj karburant komunalja 2146017 kont 280/1 dt 14.08.2019 u.prok 47 dt 22.07.2019 fat 10 dt 01.11.2019
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 28,000 2020-05-14 2020-05-15 10221460172020 Karburant dhe vaj karburant komunalja 2146017 kont 280/1 dt 14.08.2019 u.prok 47 dt 22.07.2019 fat 3 dt 02.12.2019
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 43,440 2020-04-27 2020-04-28 21121460012020 Karburant dhe vaj riparim linj gazi kopshti 11 bashkia 2146001 fat 30 dt 24.12.2019
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) RAIMONDA CENO Vlore 269,634 2020-02-14 2020-02-17 11110131512020 Karburant dhe vaj 2020 DROSSH SHPENZ.KARBURANTI UP NR.261, DT.18.12.2019, FAT.NR.13, DT.30.12.2019, SERIA 50641013
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) RAIMONDA CENO Vlore 258,158 2020-01-30 2020-01-31 0510131512020 Karburant dhe vaj 2020 DROSSH KARBURANT KONTRATA NR 2 DAT 24.12.2019 FAT NR 14 DAT 30.12.2019 SERI 50641014