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 EDI - 78 All 27,076,405.00 144 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 Tepelene (1134) EDI - 78 Tepelene 220,840 2021-05-21 2021-05-24 25321420012021 Te tjera materiale dhe sherbime speciale lik pjesor up nr 39 dt 01.10.2020 , ft nr 37/21.12.2020 Bashki Tepelene
    Bashkia Tepelene (1134) EDI - 78 Tepelene 400,000 2021-05-21 2021-05-24 25421420012021 Te tjera materiale dhe sherbime speciale up nr 39 dt 01.10.2020 , ft nr 37/21.12.2020 Bashki Tepelene
    Bashkia Vlore (3737) EDI - 78 Vlore 59,040 2021-05-21 2021-05-24 53121460012021 Te tjera materiale dhe sherbime speciale riparim gjeneratori bashkia 2146001 fat 9/2021 dt 18.05.2021
    Bashkia Tepelene (1134) EDI - 78 Tepelene 250,000 2021-05-20 2021-05-21 25221420012021 Te tjera materiale dhe sherbime speciale UP NR 39 DT 01.10.2020 , FT NR 37 DT 21.12.2020 DETYRIM BASHKI TEPELENE
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EDI - 78 Fier 119,520 2021-05-14 2021-05-17 3610102502021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 rimbushje fikse zjarri up.27.04.2021 fat.4/2021 pvmd
    Bashkia Vlore (3737) EDI - 78 Vlore 105,000 2021-05-10 2021-05-11 43821460012021 Te tjera materiale dhe sherbime speciale blerje xham bashkia 2146001 fat 6/2021 dt 06.05.2021
    Q.Form. Profes.Vlore (3737) EDI - 78 Vlore 120,000 2021-05-07 2021-05-10 5310102222021 Te tjera materiale dhe sherbime speciale 1010222 Q.F.P DIETA, ME BORDERO 2021
    Q.Form. Profes.Vlore (3737) EDI - 78 Vlore 117,600 2021-04-14 2021-04-15 4110102222021 Blerje dokumentacioni 1010222 Q.F.P RREGJISTRA MESIMORE, FAT.NR.03/2021, DT.12.04.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EDI - 78 Fier 119,760 2021-03-24 2021-03-25 1910102502021 Sherbime te tjera Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 sherbime UP.10.3.2021 fat.2 /2021 FH.1 pvmd
    Bashkia Tepelene (1134) EDI - 78 Tepelene 359,251 2021-03-17 2021-03-18 13521420012021 Sherbime te tjera UP NR 18 DT 02.03.2021 , FT 1 DT 15.03.2021 BASHKI TEPELENE
    Bashkia Vlore (3737) EDI - 78 Vlore 102,600 2020-12-24 2020-12-28 133121460012020 Te tjera materiale dhe sherbime speciale tapeta bashkia 2146001 fat 38 dt 16.12.2020
    Drejtoria Rajonale AKU Fier (0909) EDI - 78 Fier 222,000 2020-12-11 2020-12-14 10010051232020 Materiale per funksionimin e pajisjeve te zyres AKU 1005123 up 11 dt 6.11.2020,fo dt 6.11.2020,fd 29,seri 85277078,fh 23 dt 17.11.2020,pvmd
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EDI - 78 Fier 120,000 2020-12-09 2020-12-10 9210102502020 Te tjera materiale dhe sherbime speciale Shkolla e Mesme "Rakip Kryeziu " 1010250 materiale UP.35 dt.10.11.2020 fat.28seri 85277077 fh.75
    Bashkia Vlore (3737) EDI - 78 Vlore 103,500 2020-12-07 2020-12-09 117221460012020 Te tjera materiale dhe sherbime speciale fv xhama bashkia 2146001 fat 34 dt 01.12.2020
    Bashkia Vlore (3737) EDI - 78 Vlore 66,960 2020-12-07 2020-12-09 117121460012020 Te tjera materiale dhe sherbime speciale materiale elektrike drajvera bashkia 2146001 fat 32 dt 26.11.2020
    Bashkia Vlore (3737) EDI - 78 Vlore 108,108 2020-12-07 2020-12-09 117321460012020 Te tjera materiale dhe sherbime speciale lyerje bashkia 2146001 fat 35 dt 01.12.2020
    Drejtoria Rajonale AKU Fier (0909) EDI - 78 Fier 384,000 2020-12-07 2020-12-09 9310051232020 Shpenzime per te tjera materiale dhe sherbime operative AKU Fier 1005123, up 13 dt 09.11.20, njf. 01.12.20, pcv marr dorez. 02.12.20, fat 36, seri 85277085, fh 25 dt 02.12.20
    Bashkia Vlore (3737) EDI - 78 Vlore 37,404 2020-12-07 2020-12-09 117821460012020 Te tjera materiale dhe sherbime speciale materiale hidraulike bashkia 2146001 fat 33 dt 26.11.2020
    Bashkia Vlore (3737) EDI - 78 Vlore 9,600 2020-12-07 2020-12-09 117421460012020 Te tjera materiale dhe sherbime speciale tenxhere me presion bashkia 2146001 fat 31 dt 25.11.2020
    Bashkia Vlore (3737) EDI - 78 Vlore 10,866 2020-12-07 2020-12-09 117921460012020 Te tjera materiale dhe sherbime speciale materiale te ndryshme bashkia 2146001 fat 30 dt 25.11.2020