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 All All 3,178,932,456,927.00 1,624,299 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
    Federata Te Tjera (3737) Dorjan Sinamataj Vlore 114,340 2024-12-20 2024-12-23 45421460252024 Shpenzime per te tjera materiale dhe sherbime operative Materjale hidraulike up nr 20 dt 27.11.24,fat nr 8320 dt 17.12.24,fh rn 12 dt 18.12.24  Shumesporti 2146025
    Drejtoria Vendore e Policise Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 159,708 2024-12-20 2024-12-23 43010160222024 Uje DREJTORIA E POLICISE VLORE 1016022 SHPENZIME UJI SIPAS SHKRESES NR 3162/1 DT 21.11.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 431,571 2024-12-20 2024-12-23 20810161072024 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA E VETERINARISE PAGESE MBIKOHE PUNE SIPAS URDHERIT NR 1912 DT 19.12.2024, ME BORDERO
    Bashkia Vlore (3737) ANA 2001. Vlore 117,840 2024-12-20 2024-12-23 149921460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE DOSJE,BLLOQE FH  UP 134 DT 02.12.2024 FAT 213 DT 16.12.2024 FL H 106 DT 16.12.2024
    Bashkia Vlore (3737) ANA 2001. Vlore 115,200 2024-12-20 2024-12-23 149321460012024 Te tjera materiale dhe sherbime speciale BLERJE FLAMUR FESTIVE UP NR 136 DT 02.12.2024,FAT NR 211 DT 16.12.24,FH NR 102 DT 16.12.24  BASHKIA VLORE 2146001
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 11,000 2024-12-20 2024-12-23 31010160742024 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDHER LIK NR 178 DT 17.12.2024
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 110,940 2024-12-20 2024-12-23 22121460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje qumesht e nenprodukte kontrate nr 110 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 3076 dt 17.12.2024,fh nr 76 dt 17.12.24
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 700,000,000 2024-12-20 2024-12-23 19300000032024 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH