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 VANGJEL GJONI All 36,997,729.00 74 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 Sarande (3731) VANGJEL GJONI Sarande 40,000 2020-01-29 2020-01-30 4221380012020 Pjese kembimi, goma dhe bateri lik fat nr 7 dat 03.12.2019,urdher-prok nr 37 dat 02.12.2019fl hyrja nr 39 dat 03.12.2019
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 900,000 2019-12-03 2019-12-04 63421380012019 Pjese kembimi, goma dhe bateri LIK NGA BASHKIA SR FAT NR 8 DAT 15.11.2019 URDHER-PROK NR 9 DAT 01.11.2019,PROC-VERBAL DAT 15.11.2019
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 123,000 2019-11-15 2019-11-18 597.21380012019 Pjese kembimi, goma dhe bateri lik nga b sr fat nr dat 18.10.2019,u-prok nr 4 dat 26.08.2019,proc-verbali dat 18.10.2019
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 231,600 2019-10-22 2019-10-25 9421380112019 Te tjera materiale dhe sherbime speciale LIK NGA SHERBIMET SR FAT NR 22 DAT 26.09.2019 U-PROK NR 25 DAT 1.10.2019
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 72,000 2019-10-10 2019-10-11 50121380012019 Te tjera materiale dhe sherbime speciale lik nga b sarande fat nr 47 dat 18.09.2019,fl-hyrja nr 23 dat 18.09.2019,proc-verbal emergjence dat 18.09.2019
    Bashkia Delvine (3704) VANGJEL GJONI Delvine 123,900 2019-10-07 2019-10-08 51121040012019 Pjese kembimi, goma dhe bateri likujdojme faturen nr 48 data 26.09.2019 pjese kembimi zjarfikese Bashkia Delvine
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 69,600 2019-08-14 2019-08-19 41521380012019 Te tjera materiale dhe sherbime speciale LIK NGA B SR FAT NR 36 DAT 01.07.2019,FL-HYRJA NR 13/1 DAT 01.07.2019,U-PROK NR 10 DAT 28.06.2019
    Bashkia Delvine (3704) VANGJEL GJONI Delvine 121,500 2019-07-26 2019-07-29 31821040012019 Pjese kembimi, goma dhe bateri lik faturen nr 41 data 22.07.2019 up nr 26 data 18.06.2019 bashkia Delvine
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 381,600 2019-05-13 2019-05-14 4921380112019 Shpenzime te tjera transporti lik nga sherbimet sr fat nr 23 dat 30.04.2019,fl hyrja 45dhe 45/1 dat 30.04.2019, u prok nr 39 dat 20.002.2019 proces-verbali i marjes ne dorzim dat dat 30.04.2019
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 29,040 2019-05-13 2019-05-14 4621380112019 Shpenzime te tjera transporti lik nga sherbimet sr fat nr 166 dat 25.04.2019. proces-verbali i marjes ne dorzim dat 25.04.2019
    Bashkia Delvine (3704) VANGJEL GJONI Delvine 393,800 2019-04-16 2019-04-17 17821040012019 Pjese kembimi, goma dhe bateri likujdojme faturen nr 30 data 26.03.2019 up nr 8 data 15.02.2019 bashkia Delvine
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 344,400 2019-02-19 2019-02-20 5521560012019 Pjese kembimi, goma dhe bateri likujdim fat nr.4 dt.08.10.2018 nga bashkia konispol
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 52,800 2019-01-24 2019-01-25 821380112019 Shpenzime te tjera transporti lik nga sherbimet sr fat nr 18 dat 05.11.2018 proces-verbali dat 05.11.2018
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 381,120 2018-12-31 2019-01-18 51421560012018 Pjese kembimi, goma dhe bateri shp per mirembajtje nga bashkia konispol, lik fat nr 3 dt 24.09.2018