Treasury Transactions 2015-2018

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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 95,269,849.00 221 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 Vlore (3737) ENKLEJ. Vlore 1,500,000 2016-12-21 2016-12-21 106321460012016 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 2972 deri 2975 dt 19.04.2016 fat 595,596,593,594 dt 30.11.2016 f.hyrje 1 deri 31 nentor 2016
    Prefektura e qarkut Vlore (3737) ENKLEJ. Vlore 41,760 2016-12-19 2016-12-19 20410160742016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA MATERIALE PER PASTRIM FAT 29 DAT 01.12.2016 UP 8 DAT 25.11.206
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 93,780 2016-12-14 2016-12-15 19210140572016 Shpenzime per mirembajtjen e objekteve ndertimore 1014057 PARABURGIMI MIREMBAJTJE UP22 DAT 16.11.2016 FAT NR 73 DAT 09.12.2016
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,799,403 2016-12-14 2016-12-14 102421460012016. Furnizime dhe sherbime me ushqim per mencat ushqime kontratat 2972 DERI 2975 dt 19.04.2016 dhe 3286 dt 28.04.2016 bashkia 2146001FTA 578,579 DT 31.10.2016 F.HYRJET TEROR 2016
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,000,000 2016-12-14 2016-12-14 102421460012016 Furnizime dhe sherbime me ushqim per mencat ushqime kontratat 2972 DERI 2975 dt 19.04.2016 dhe 3286 dt 28.04.2016 bashkia 2146001FTA 578,579 DT 31.10.2016 F.HYRJET TEROR 2016
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 111,438 2016-12-09 2016-12-09 12921460302016 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 KONT 59 DT 07.04.2016 FAT 599,600 DT 30.11.2016 F.HYRJE 25 DT 30.11.2016 U.PROK 12 DT 10.03.2016
    Qendra e fomimit profesiona Vlore (3737) ENKLEJ. Vlore 353,640 2016-11-22 2016-11-23 16310250412016 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHPENZ.MATERIALE UP NR.53 DT.18.10.2016 FAT.NR.589 DT.14.11.2016 SERIA 39161700 Q.F.P 1025041
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 113,880 2016-11-22 2016-11-22 11921460302016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2146030 SHTEPIA FEMIJES BLERJE DETERGJENT FAT 588 DT 03.11.2016 ,FH,UP 53 DT 26.10.2016 , FO
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 153,612 2016-11-08 2016-11-08 11121460302016 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 U.PROK 12 DT 10.03.2016 KONT 59 DT 07.04.2016 FAT 575,576,577 DT 31.10.2016 F.HYRJE 22 DT 31.10.2016
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 229,086 2016-11-08 2016-11-08 12221460312016 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 KONT 80 DT 31.05.2016 FAT 582,583,584 DT 31.10.2016 F.HYRJE 54,55,56 DT 31.10.2016
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 164,952 2016-11-08 2016-11-08 11221460302016 Te tjera materiale dhe sherbime speciale BEBELINO SH.FEMIJES 2146030 U.PROK 17 DT 11.04.2016 KONT 79 DT 25.04.2016 FAT 574 DT 28.10.2016 F.HYRJE 21 DT 28.10.2016
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 17,340 2016-11-03 2016-11-04 16510140572016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014057 PARABURGIMISHPENZIM PER PASTRIM GROPE FAT NR 585 DAT 31.10.2016
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 150,942 2016-10-25 2016-10-26 11021460312016 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 80 dt 31.05.2016 fat 571,572,573 dt 15.10.2016 f.hyrje 51,52,53 dt 15.10.2016
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,698,108 2016-10-14 2016-10-17 83321460012016 Furnizime dhe sherbime me ushqim per mencat ushqime kontratat 2972 deri 2975 dt 19.04.2016 dhe 3286 dt 28.04.2016 bashkia 2146001fat 564,565,567,566dt 30.09.2016
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 171,156 2016-10-12 2016-10-13 10821460312016 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 561,562,563 DT 30.09.2016 KONT 80 DT 31.05.2016 F.HYRJE 47,48,49 DT 30.09.2016
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 146,394 2016-10-06 2016-10-06 10221460302016 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 KONT 59 DT 07.04.2016 FAT 559,560 DT 30.09.2016 F.HYRJE 20 DT 30.09.2016
    Bashkia Vlore (3737) ENKLEJ. Vlore 769,707 2016-09-28 2016-09-28 74521460012016 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT 534 DT 21.07.2016 FAT 524,525 DT 30.06.2016 FLET HYRJE QESHOR KORRIK KONT 2972,2973,2974,2975,3286 PRILL
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 330,042 2016-09-27 2016-09-27 9721460312016 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 KONT 80 DT 31.05.2016 FAT 557,558 DT 15.09.2016,550,551,553 DT 31.08.2016 F.HYRJE 44,45 DT 15.09.2016, 42,43,44 DT 31.08.2016
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 237,708 2016-09-08 2016-09-08 8921460302016 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 FAT 549,548,552 DT 31.08.2016
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 336,636 2016-09-07 2016-09-07 9021460312016 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 546,547,538,539,540 KORRIK GUSHT