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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TR - 7 All 6,193,868.00 102 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
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 89,760 2021-11-11 2021-11-12 25021110182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018,bl gazi, up 3 dt 01.02.21, fo 01.02.21, njfit 05.02.21, kont 3/1 dt 05.02.21, fat 349 , fh 57 dt 29.10.21
    Bashkia Patos (0909) TR - 7 Fier 19,992 2021-10-29 2021-11-01 51321120012021 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.21.01.2021 fo.27.01.2021 vp.02.02.2021 kontr. fat.284/2021 fh.131 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 90,288 2021-10-18 2021-10-19 22321110182021 Sherbim per ngrohje Q E A Fier 2111018 up nr 3 dt 1.2.2021,fo 1.2.2021,njf dt 5.2.2021,kontrat 3/1 dt 5.2.2021,fd 296/2021,fh 51 dt 30.9.2021
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 38,016 2021-08-25 2021-08-26 17521110182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QEA 2111018, gaz, up 3 dt 01.02.21, fo 01.02.21, njfit 05.02.21, kont 3/1 dt 05.02.21, fat 57/2021, fh 40 dt 28.07.2021
    Bashkia Patos (0909) TR - 7 Fier 13,566 2021-07-22 2021-07-26 33321120012021 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.21.01.2021 fo.27.01.2021 vp.02.02.2021 kontr. fat.10/2021 fh.82 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 79,200 2021-07-06 2021-07-07 15521110182021 Sherbim per ngrohje Q E A Fier 2111018 up nr 3 dt 1.2.2021,fo 1.2.2021,njf dt 5.2.2021,kontrat 3/1 dt 5.2.2021,fd 9/2021,fh 39 dt 30.6.2021
    Bashkia Patos (0909) TR - 7 Fier 19,992 2021-06-24 2021-06-25 27721120012021 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.21.01.2021 fo.27.01.2021 vp.02.02.2021 kontr. fat.7/2021 fh.60 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 85,536 2021-06-09 2021-06-10 12721110182021 Sherbim per ngrohje Q E A Fier 2111018 up nr 3 dt 1.2.2021,fo 1.2.2021,njf dt 5.2.2021,kontrat 3/1 dt 5.2.2021,fd 8/2021,fh 33 dt 31.5.2021
    Bashkia Patos (0909) TR - 7 Fier 20,706 2021-05-27 2021-05-28 22421120012021 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.21.01.2021 fo.27.01.2021 vp.02.02.2021 kontr. fat.5/2021 fh.42 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 106,128 2021-05-26 2021-05-27 10721110182021 Sherbim per ngrohje Q E A Fier 2111018 up nr 3 dt 1.2.2021,fo 1.2.2021,njf dt 5.2.2021,kontrat 3/1 dt 5.2.2021,fd 6/2021,fh 22 dt 30.4.2021
    Bashkia Patos (0909) TR - 7 Fier 19,278 2021-04-14 2021-04-15 14821120012021 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.21.01.2021 fo.27.01.2021 vp.02.02.2021 kontr. fat.3/2021 fh.31 pvmd
    Bashkia Patos (0909) TR - 7 Fier 26,418 2021-04-14 2021-04-15 14921120012021 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.21.01.2021 fo.27.01.2021 vp.02.02.2021 kontr. fat.1/2021 fh.18 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 72,864 2021-04-14 2021-04-15 8221110182021 Sherbim per ngrohje Q E A Fier 2111018 up nr 3 dt 1.2.2021,fo 1.2.2021,njf dt 5.2.2021,kontrat 3/1 dt 5.2.2021,fd 4/2021,fh 16 dt 31.3.2021
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 58,608 2021-03-29 2021-03-30 5421110182021 Sherbim per ngrohje Q E A Fier 2111018 up nr 3 dt 1.2.2021,fo 1.2.2021,njf dt 5.2.2021,kontrat 3/1 dt 5.2.2021,fd 2/2021,fh 6 dt 26.2.2021
    Bashkia Patos (0909) TR - 7 Fier 16,422 2021-02-17 2021-02-18 5421120012021 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.09.01.2020 FO.13.01.2020 VP.14.01.2020 kontr..28.01.2020 fat.6465 seri 94836465 fh.165 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 179,340 2021-01-26 2021-01-27 1621110182021 Sherbim per ngrohje Q E A Fier 2111018, gaz i lengshem, up 2 dt 07.01.20, fo 08.01.20, njfit 15.01.2020, kont 2/1 dt 16.01.20, fat 6351 e 6468 seri 94836351e 94836468, fh 64 e 63 dt 31.12.20
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 59,976 2020-12-16 2020-12-18 26021110182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018, blerje gaz i lengshem , up 2 dt 07.01.20, FO 08.01.20, NJfit 15.01.20, kont 2/1 dt 16.01.20, fat 9498, seri 94836452, fh 52 dt 26.11.20
    Bashkia Patos (0909) TR - 7 Fier 14,994 2020-12-11 2020-12-14 55721120012020 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.4 dt.9.01.2020 FO.13.1.2020 VP.14.31.2020 kontr.fat.6451 seri 94836451 fh.144
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 95,256 2020-11-19 2020-11-20 23521110182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.E.A Fier 2111018 up 2 dt 7.1.2020,fo 8.1.2020,kontr 2/1 dt 16.1.2020,fd 9488,seri 85409488,fh 51 30.10.2020
    Bashkia Patos (0909) TR - 7 Fier 14,994 2020-11-17 2020-11-18 51621120012020 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.4 dt.9.01.2020 FO.13.1.2020 VP.14.31.2020 kontr.fat.9487 seri 85409487 fh.134