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
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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 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 173,633 2019-03-05 2019-03-06 1821460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 12 dt 03.01.2019 fat 952,953,954 dt 10.02.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 71,485 2019-03-05 2019-03-06 18121460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 13 dt 03.01.2019 fat 955,956 dt 16.02.2019
    Gjykata e Apelit Vlore (3737) ENKLEJ. Vlore 91,440 2019-02-21 2019-02-22 2810290082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029008 GJYKATA E APELIT MATERIALE PASTRIMI, PROCESVERBAL DT. 14.02.2019, URDHER TITULLARI DT. 14.02.2019, FAT NR. 957, DT. 15.02.2019, SERIA 67365498, FH NR. 957, DT. 15.02.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 431,384 2019-02-20 2019-02-21 9221460012019 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 shtes kontrate nr 470,471,472,473,474 dt 21.01.2019 fat 948,949,950 dt 31.01.2019
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 471,217 2019-02-11 2019-02-12 1421460312019 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 12 dt 03.01.2019 fat 945,946,947 dt 31.01.2019
    Bashkia Vlore (3737) ENKLEJ. Vlore 102,600 2018-12-27 2019-01-07 115621460012018 Te tjera materiale dhe sherbime speciale transport inventari bashkia 2146001 fat 907 dt 09.11.2018