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 ENKLEJ. All 111,795,239.00 866 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 e Zhvillimit Vlore (3737) ENKLEJ. Vlore 74,400 2019-10-11 2019-10-14 9721460312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bebelino q.zhvillimit 2146031 fat 1059 dt 09.10.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 528,739 2019-10-09 2019-10-10 9621460312019 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 1047,1048,1049 dt 30.09.2019
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 331,108 2019-10-04 2019-10-07 7721460302019 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 1044,1045,1046 dt 30.09.2019
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 176,004 2019-09-13 2019-09-16 7221460302019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjent sh.femijes 2146030 fat 1042 dt 31.08.2019 u.prok 6 dt 24.07.2019 ftes oferte
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 287,227 2019-09-13 2019-09-16 7021460302019 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 1036,1037,1038 dt 31.08.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 438,582 2019-09-12 2019-09-13 8421460312019 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 1039,1040,1041 dt 31.08.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 52,200 2019-08-23 2019-08-26 7621460312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bebelino q.zhvillimit 2146031 fat 1035 dt 21.08.2019 u.prok 177 dt 30.07.2019 ftes oferte
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 19,680 2019-08-22 2019-08-23 13610140572019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 PARABURGIMI MATERIALE PASTRIMI, UP NR. 4, DT. 13.05.2019, FAT NR. 990, DT. 27.05.2019, SERIA 74312001, FH NR. 12, DT. 27.05.2019
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 339,889 2019-08-15 2019-08-16 6521460302019 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 1027,1028,1029 dt 31.07.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 426,716 2019-08-09 2019-08-13 7321460312019 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 1030,1031,1032 dt 31.07.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 13,683 2019-08-08 2019-08-09 82421460012019 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 1025,1033 dt 31.07.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 131,880 2019-07-24 2019-07-25 6521460312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENTE Q.ZHVILLIMIT 2146031 FAT 1025,1026 DT 22.07.2019 U.PROK 169 DT 16.07.2019 FTES OFERTE
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 285,355 2019-07-17 2019-07-18 5921460302019 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 1012,1013.1014 dt 30.06.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 538,394 2019-07-17 2019-07-18 76021460012019 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 1017,1018,1019,1015,1016 dt 30.06.2019
    Shkoll. Prof."Tregtare" Vlore (3737) ENKLEJ. Vlore 9,696 2019-07-12 2019-07-15 4110102742019 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA HOTELERI-TURISIKE,UP NR. 5, DT. 17.04.2019, FAT NR. 1009, 1010, DT. 17.06.2019, SERIA 74312021, 74312020, FH NR. 8,9, DT. 17.06.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 479,008 2019-07-11 2019-07-12 6421460312019 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 1020,1021,1022 dt 30.06.19,FH NR 31,32,33 DT 30.06.19
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 18,000 2019-07-11 2019-07-12 11410140572019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 PARABURGIMI PASTRIM GROPE KERKESE DAT 08.07.2019 FAT NR 1024 DAT 10.07.2019 SERI 74312035
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 199,920 2019-07-01 2019-07-02 10210140572019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 PARABURGIMI MATERIALE PASTRIMI UP NR 4 DAT 13.05.2019 FAT NR 989 DAT 27.05.2019 74332100
    Qendra Ekonomike Kultures (3737) ENKLEJ. Vlore 116,880 2019-06-21 2019-06-24 5721460152019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi q.kulturore 2146015 fat 1005,1006 dt 05.06.2019 u.prok 8 dt 23.05.2019 ftes oferte
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 120,000 2019-06-19 2019-06-20 6710100372019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010037 DEGA E THESARIT MATERIALE PASTRIMI U.TITULLARI DT.18.06.2019, FAT.NR.1011, DT.18.06.2019, SERIA 74312022