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

  • Institution List
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  • Supplier List
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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 All 0.00 0 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) ENKLEJ. Vlore 100,565 2019-12-16 2019-12-17 125821460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 1089 dt 25.11.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 49,140 2019-12-16 2019-12-17 126721460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 1087 dt 22.11.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 8,220 2019-12-16 2019-12-17 126021460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 1094 dt 25.11.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 139,540 2019-12-16 2019-12-17 126321460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 1080 dt 15.11.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 83,765 2019-12-16 2019-12-17 126521460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 1082 dt 19.11.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 49,208 2019-11-22 2019-11-25 106121460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 1073 dt 31.10.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 868,360 2019-11-22 2019-11-25 115721460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 1075 dt 31.10.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,232,480 2019-11-22 2019-11-25 115621460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 1074 dt 31.10.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 386,709 2019-11-22 2019-11-25 115821460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 1076 dt 31.10.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 64,580 2019-11-22 2019-11-25 115921460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 1071 dt 31.10.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 107,985 2019-11-22 2019-11-25 106021460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 1072 dt 31.10.2019
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 44,736 2019-11-12 2019-11-13 9221460302019 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 kont 36 dt 18.02.2019 u.prok 1 dt 09.01.2019 fat 1065 dt 31.10.2019
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 145,773 2019-11-12 2019-11-13 9421460302019 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 kont 36 dt 18.02.2019 u.prok 1 dt 09.01.2019 fat 1066 dt 31.10.2019
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 69,483 2019-11-12 2019-11-13 9521460302019 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 kont 36 dt 18.02.2019 u.prok 1 dt 09.01.2019 fat 1067 dt 31.10.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 168,426 2019-11-07 2019-11-08 11421460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 88 dt 15.03.2019 u.prok 37 dt 07.02.2019 fat 1068 dt 31.10.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 177,889 2019-11-07 2019-11-08 11621460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 88 dt 15.03.2019 u.prok 37 dt 07.02.2019 fat 1070 dt 31.10.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 171,648 2019-11-07 2019-11-08 11521460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 88 dt 15.03.2019 u.prok 37 dt 07.02.2019 fat 1069 dt 31.10.2019
    Shkoll. Prof."Tregtare" Vlore (3737) ENKLEJ. Vlore 12,540 2019-11-05 2019-11-06 7110102742019 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE F.HYRJE NR 13 DT 24.10.2019, FAT NR 1062 DT 24.10.2019, F.HYRJE NR 12 DT 14.10.2019, FAT NR 1061 DT 14.10.2019, F.H NR 11 DT 01.10.2019, FAT NR 1058 DT 01.10.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 112,800 2019-10-28 2019-10-29 103121460012019 Shpenz. per rritjen e AQT - orendi zyre 2146001 bashkia blerje aspirator industrial,up nr 92 dt 01.10.2019,fat nr 1060 dt 10.10.19,fh nr 14 dt 10.10.19
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,601,212 2019-10-28 2019-10-29 103021460012019 Furnizime dhe sherbime me ushqim per mencat ushqime shtator bashkia 2146001 kont 1861 dt 04.03.2019 kont 1862, 1863, 1865, 1866 dt 05.03.2019 u.prok 02 dt 08.01.2019 fat 1050,1051,1052,1053,1054,1055,1056 dt 30.09.19,fh permbledhese per shtatorin