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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Vilson Prifti All 4,288,034.00 81 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 Divjake (0922) Vilson Prifti Lushnje 1,100,496 2020-05-08 2020-05-11 23921470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake COVID 19 ndihma produkte ushqimore dhe joushqimore minimale ne banese shtresave ne nevoje kontr.nr.1331 dt.23.04.2019 sipas fature nr.80014131 dt.28.04.2020,f.hyrje nr.31 dt.28.04.2020,pc.vb dt..28.04.2020,udhez.14
    Bashkia Divjake (0922) Vilson Prifti Lushnje 5,312 2020-03-17 2020-03-19 13121470012020 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake kontr.nr.1535 dt.09.04.2019 bl.ushqime per kopeshtin sipas fature nr.80014119 dt.30.12.2019,f.hyrje nr.170 dt.30.12.2019,pc.vb dt..30.12.2019
    Bashkia Divjake (0922) Vilson Prifti Lushnje 47,874 2020-03-17 2020-03-19 13321470012020 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake kontr.nr.4798/8 dt.08.01.2020 bl.ushqime per kopeshtin sipas fature nr.80014122 dt.24.01.2020,f.hyrje nr.3 , 3/1,dt.24.01.2020,pc.vb dt..24.01.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 55,343 2020-03-17 2020-03-19 12821470012020 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake kontr.nr.1535 dt.09.04.2019 bl.ushqime per kopeshtin sipas fature nr.80014115 dt.06.12.2019,f.hyrje nr.162 dt.06.12.2019,pc.vb dt..06.12.2019
    Bashkia Divjake (0922) Vilson Prifti Lushnje 38,212 2020-03-17 2020-03-19 13021470012020 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake kontr.nr.1535 dt.09.04.2019 bl.ushqime per kopeshtin sipas fature nr.80014118 dt.20.12.2019,f.hyrje nr.168 dt.13.12.2019,pc.vb dt..20.12.2019
    Bashkia Divjake (0922) Vilson Prifti Lushnje 33,398 2020-03-17 2020-03-19 13421470012020 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake kontr.nr.4798/8 dt.08.01.2020 bl.ushqime per kopeshtin sipas fature nr.80014123 dt.31.01.2020,f.hyrje nr.5 , 5/1,dt.31.01.2020,pc.vb dt..31.01.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 80,858 2020-03-17 2020-03-19 13221470012020 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake kontr.nr.4798/8 dt.08.01.2020 bl.ushqime per kopeshtin sipas fature nr.80014121 dt.17.01.2020,f.hyrje nr.2,2/1,2/2 dt.17.01.2020,pc.vb dt..17.01.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 39,640 2020-03-17 2020-03-19 12921470012020 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake kontr.nr.1535 dt.09.04.2019 bl.ushqime per kopeshtin sipas fature nr.80014117 dt.13.12.2019,f.hyrje nr.163 dt.13.12.2019,pc.vb dt..13.12.2019
    Bashkia Divjake (0922) Vilson Prifti Lushnje 40,400 2019-12-12 2019-12-16 77821470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake ,kontr.nr.1535 dt.09.04.2019 bl.ushqime per kopeshtin fature nr.s.80014114 dt.22.11.2019 , f.hyrje nr.155 - 155/1 dt.22.11.2019,
    Bashkia Divjake (0922) Vilson Prifti Lushnje 42,532 2019-12-12 2019-12-16 77221470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake ,kontr.nr.1535 dt.09.04.2019 bl.ushqime per kopeshtin fature nr.s.80014107 dt.11.10.2019 , f.hyrje nr.137 - 137/1 dt.11.10.2019,
    Bashkia Divjake (0922) Vilson Prifti Lushnje 41,372 2019-12-12 2019-12-16 77521470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake ,kontr.nr.1535 dt.09.04.2019 bl.ushqime per kopeshtin fature nr.s.80014111 dt.01.11.2019 , f.hyrje nr.149 - 149/1 dt.01.11.2019,
    Bashkia Divjake (0922) Vilson Prifti Lushnje 37,498 2019-12-12 2019-12-16 77421470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake ,kontr.nr.1535 dt.09.04.2019 bl.ushqime per kopeshtin fature nr.s.80014110 dt.25.10.2019 , f.hyrje nr.141 - 141/1 dt.25.10.2019,
    Bashkia Divjake (0922) Vilson Prifti Lushnje 45,682 2019-12-12 2019-12-16 77121470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake ,kontr.nr.1535 dt.09.04.2019 bl.ushqime per kopeshtin fature nr.s.80014106 dt.04.10.2019 , f.hyrje nr.135 - 135/1 dt.04.10.2019,
    Bashkia Divjake (0922) Vilson Prifti Lushnje 36,452 2019-12-12 2019-12-16 77621470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake ,kontr.nr.1535 dt.09.04.2019 bl.ushqime per kopeshtin fature nr.s.80014112 dt.08.11.2019 , f.hyrje nr.150 - 150/1 dt.08.11.2019,
    Bashkia Divjake (0922) Vilson Prifti Lushnje 42,907 2019-12-12 2019-12-16 77321470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake ,kontr.nr.1535 dt.09.04.2019 bl.ushqime per kopeshtin fature nr.s.80014108 dt.18.10.2019 , f.hyrje nr.138 - 138/1 dt.18.10.2019,
    Bashkia Divjake (0922) Vilson Prifti Lushnje 41,198 2019-12-12 2019-12-16 77721470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake ,kontr.nr.1535 dt.09.04.2019 bl.ushqime per kopeshtin fature nr.s.80014113 dt.15.11.2019 , f.hyrje nr.151 - 151/1 dt.15.11.2019,
    Bashkia Divjake (0922) Vilson Prifti Lushnje 86,121 2019-10-10 2019-10-11 61421470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake ,kontr.nr.1535 dt.09.04.2019 bl.ushqime per kopeshtin fature nr.s.80014102 - 80014103 dt.20 - 27 .09.2019 , f.hyrje nr.124 - 127/1 dt.20.-27.09.2019,
    Bashkia Divjake (0922) Vilson Prifti Lushnje 25,205 2019-09-11 2019-09-12 53821470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake ,kontr.nr.1535 dt.09.04.2019 bl.ushqime per kopeshtin fature nr.s.36451937-36451949,,dt.05-31..07.2019, f.hyrje nr.86-101 dt.05-31.07.2019,
    Bashkia Divjake (0922) Vilson Prifti Lushnje 70,161 2019-09-10 2019-09-11 53721470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake ,kontr.nr.1535 dt.09.04.2019 bl.ushqime per kopeshtin fature nr.s.36451931,36451934,,dt.07,28.06.2019, f.hyrje nr.75-84 dt.07.-28.06.2019,
    Bashkia Divjake (0922) Vilson Prifti Lushnje 140,813 2019-09-03 2019-09-04 52621470012019 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake ,kontr.nr.1535 dt.09.04.2019 bl.ushqime per kopeshtin fature nr.s.36451926,36451930,,dt.03,31.05.2019, f.hyrje nr.52-71/1 dt.03-31.05.2019,