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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RAIMONDA CENO All 27,852,718.00 114 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
    Dogana Vlore (3737) RAIMONDA CENO Vlore 575,607 2019-12-30 2019-12-31 17010100872019 Karburant dhe vaj 1010087 DOGANA VLORE Blerje Karburant kontrat nr 4804/5 up nr 29 dt 13.11.19, FAT NR 18 DT 25.11.20198, F.H NR 21 DT 25.11.2019
    Dogana Vlore (3737) RAIMONDA CENO Vlore 54,000 2019-12-30 2019-12-31 17410100872019 Karburant dhe vaj 1010087 DOGANA VLORE LIKUJDIM BLERJE VAJ MJETESH, FAT NR 28 DT 30.11.2019, F.H NR 23 DT 30.11.2019
    ALUIZNI - Drejtoria Vlore (3737) RAIMONDA CENO Vlore 68,608 2019-12-23 2019-12-24 12510141182019 Karburant dhe vaj 1014118 ALUIZNI KARBURANT KONTR.NR.1926 DAT 01.07.2019 UP NR 1727, DT.24.06.2019 , FAT.NR.51, DT.06.12.2019, SERIA 79522051
    ALUIZNI - Drejtoria Vlore (3737) RAIMONDA CENO Vlore 87,978 2019-12-23 2019-12-24 12410141182019 Karburant dhe vaj 1014118 ALUIZNI KARBURANT KONTR.NR.1926 DAT 01.07.2019 UP NR 1727, DT.24.06.2019 , FAT.NR.11, DT.06.11.2019, SERIA 79522011
    Shkoll. Prof."Tregtare" Vlore (3737) RAIMONDA CENO Vlore 11,760 2019-12-20 2019-12-23 8810102742019 Karburant dhe vaj KARBURANT, ME TOLLONA DHE GAZ I LENGSHEM, KONTR DT. 19.04.2019, UP NR. 4, DT. 15.04.2019, FAT NR 77 DT 30.11.2019
    Shkoll. Prof."Tregtare" Vlore (3737) RAIMONDA CENO Vlore 35,280 2019-12-20 2019-12-23 8710102742019 Karburant dhe vaj KARBURANT, ME TOLLONA DHE GAZ I LENGSHEM, KONTR DT. 19.04.2019, UP NR. 4, DT. 15.04.2019, FAT NR 79 DT 04.12.2019
    Shtepia e Foshnjes Vlore (3737) RAIMONDA CENO Vlore 39,500 2019-12-19 2019-12-20 11421460302019 Sherbim per ngrohje GAZ GATIMI SH.FEMIJES 2146030 FAT 2 DT 02.12.2019
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 427,800 2019-12-17 2019-12-18 124221460012019 Karburant dhe vaj gaz gatimi bashkia 2146001 fat 80 dt 04.12.2019 u.prok 57 dt 20.05.2019 ftes oferte
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 69,000 2019-11-25 2019-11-26 116821460012019 Karburant dhe vaj gaz gatimi bashkia 2146001 fat 73 dt 23.09.2019 u.prok 57 dt 20.05.2019 ftes oferte
    ALUIZNI - Drejtoria Vlore (3737) RAIMONDA CENO Vlore 79,946 2019-11-13 2019-11-14 11210141182019 Karburant dhe vaj 1014118 ALUIZNI KARBURANT KONTR.NR.1926 DAT 01.07.2019 UP NR 1727 DAT 24.06.2019, FAT.NR.88, DT.09.10.2019,
    Qendra e Zhvillimit Vlore (3737) RAIMONDA CENO Vlore 60,000 2019-10-29 2019-10-31 10321460312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE GAS PER GATIM URDHER I BRENDSHEM DT 14.10.19,FAT NR 82 DT 14.10.19,FH NR 50 DT 14.10.19 QENDRA E ZHVILLIMIT 2146031
    Qendra e Zhvillimit Vlore (3737) RAIMONDA CENO Vlore 179,753 2019-10-21 2019-10-29 10221460312019 Karburant dhe vaj karburant q.zhvillimit 2146031 kont 138 dt 15.05.2019 fat 89 dt 10.10.2019
    Gjykata Administrative e Shkalles se Pare Vlore (3737) RAIMONDA CENO Vlore 254,587 2019-10-23 2019-10-24 10910290492019 Karburant dhe vaj BLERJE KARBURANT UP NR 5 DT 06.05.19,FTESE PER OFERTE FAT NR 93 DT 23.10.19,FH NR 93 DT 23.10.19 GJYKATA ADMINISTRATIVE 1029049
    ALUIZNI - Drejtoria Vlore (3737) RAIMONDA CENO Vlore 97,183 2019-10-08 2019-10-09 10310141182019 Karburant dhe vaj 1014118 ALUIZNI KARBURANT KONTR.NR.1926 DAT 01.07.2019 UP NR 1727 DAT 24.06.2019, FAT.NR.71, DT.09.08.2019, SERIA 50641171
    ALUIZNI - Drejtoria Vlore (3737) RAIMONDA CENO Vlore 89,825 2019-09-09 2019-09-10 9310141182019 Karburant dhe vaj 1014118 ALUIZNI KARBURANT KONTR.NR.1926 DAT 01.07.2019 UP NR 1727 DAT 24.06.2019, FAT.NR.82, DT.09.08.2019, SERIA 50641132
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 660,609 2019-08-09 2019-08-13 17621460172019 Karburant dhe vaj karburant komunalja 2146017 kont 182 dt 28.05.2019 u.prok 37 dt 17.05.2019 fat 2 dt 08.07.2019
    ALUIZNI - Drejtoria Vlore (3737) RAIMONDA CENO Vlore 86,460 2019-08-09 2019-08-13 8410141182019 Karburant dhe vaj 1014118 ALUIZNI KARBURANT KONTR.NR.1926 DAT 01.07.2019 UP NR 1727 DAT 24.06.2019, FAT.NR.57 DAT 08.07.2019 SERI 50641157
    Gjykata e Apelit Vlore (3737) RAIMONDA CENO Vlore 374,970 2019-07-23 2019-07-24 13510290082019 Karburant dhe vaj 1029008 GJYKATA E APELIT KARBURANT PER AUTOMJETET, UP NR. 12, DT. 10.07.2019, FAT NR. 08,DT. 15.07.2019, SERIA 50641108, FH NR. 08, DT. 15.07.2019
    Gjykata Administrative e Shkalles se Pare Vlore (3737) RAIMONDA CENO Vlore 60,000 2019-07-18 2019-07-19 7410290492019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE KARBURANT PER GJENERATOR URDHER I BRENDSHEM DT 04.07.19,FAT NR 3 DT 08.07.19,FH NR 3 DT 08.07.19 GJYKATA ADMINISTRATIVE 1029049
    ALUIZNI - Drejtoria Vlore (3737) RAIMONDA CENO Vlore 74,400 2019-07-05 2019-07-08 7410141182019 Karburant dhe vaj 1014118 ALUIZNI KARBURANT KONTR.NR.413, DT.15.01.2019, UP NR.80, DT.07.01.2019, FAT.NR.25, DT.04.06.2019, SERIA 50641225