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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "MILOSAO" All 15,978,065.00 153 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
    Zyra Arsimore Sarandë (3731) "MILOSAO" Sarande 59,440 2020-12-24 2020-12-28 24510111332020 Kancelari likujdim fat nr.549 dt.21.12.2020 nga zyra arsimore
    Ndermarrja e Sherbimeve Publike (3731) "MILOSAO" Sarande 30,000 2020-12-23 2020-12-24 9521380112020 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT NR 550 DAT 21.12.2020,FL-HYRJA NR 22 DAT 21.12.2020,U-PROK NR 9 DAT 20.12.2020
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) "MILOSAO" Sarande 118,400 2020-12-18 2020-12-22 19010100712020 Blerje dokumentacioni likujdim fat nr.543 dt.16.12.2020 nga tatimet
    Universiteti i Tiranes Filiali Sarande (3731) "MILOSAO" Sarande 60,400 2020-12-17 2020-12-18 18310111562020 Sherbime te tjera LIK FAT NR 529 DAT 10.12.2020,FL-HYRJA NR 6 DAT 14.12.2020,U-PROK NR 1 DAT 10.12.2020
    Zyra e administrimit dhe kordinimit Butrint (3731) "MILOSAO" Sarande 118,800 2020-12-14 2020-12-16 16910120172020 Shpenzime per mirembajtjen e paisjeve te zyrave lik faturen nr 532 data 11.12.2020 up nr 33 data 04.12.2020 Zyra Butrint
    Gjykata e rrethit Sarande (3731) "MILOSAO" Sarande 45,700 2020-12-11 2020-12-15 19710290352020 Blerje dokumentacioni likujdim fat nr.525 dt.07.12.2020 flh nr.18 dt.07.12.2020 nga gjykata
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "MILOSAO" Sarande 40,000 2020-11-19 2020-11-23 13610161082020 Blerje dokumentacioni likujdim fat.483 dt.11.11.2020,up nr.36 dt.09.11.2020,fl h nr.9 dt.11.11.2020 nga policia kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "MILOSAO" Sarande 50,000 2020-11-19 2020-11-23 13710161082020 Blerje dokumentacioni likujdim fat nr.482 dt.11.11.2020,up nr.37 dt.09.11.2020, fl h nr.98 dt.11.11.2020 nga policia kufitare
    Bashkia Konispol (3731) "MILOSAO" Sarande 249,500 2020-11-13 2020-11-17 31521560012020 Materiale per funksionimin e pajisjeve te zyres likujdim fat nr.93,94 dt.09.03.2020 nga bashkia konispol
    Bashkia Finiq (3704) "MILOSAO" Delvine 175,550 2020-10-15 2020-10-19 41023260012020 Kancelari likujdojme faturen e kancelarive nr 415 data 29.09.2020 bashkia Finiq
    Bashkia Sarande (3731) "MILOSAO" Sarande 408,000 2020-09-15 2020-09-16 43021380012020 Blerje dokumentacioni LIK FAT NR 289 DAT 20.07.2020,U-PROK NR 19 DAT 14.05.2020,FL-HYRJA NR 287 DAT 20.07.2020
    Zyra e administrimit dhe kordinimit Butrint (3731) "MILOSAO" Sarande 112,920 2020-08-21 2020-08-24 9310120172020 Furnizime dhe materiale te tjera zyre dhe te pergjishme likujdim fat nr.337 dt.13.08.2020 ,up nr.17 dt 04.08.2020 nga zyra butrint
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) "MILOSAO" Sarande 21,180 2020-08-13 2020-08-14 4310102752020 Sherbime te printimit dhe publikimit LIK FAT NR 328 DAT 10.08.2020,FL-HYRJA NR 19 DAT 10.08.2020,P-V I MARRJES NE DORZIM DAT 10.08.2020
    Gjykata e rrethit Sarande (3731) "MILOSAO" Sarande 3,800 2020-06-15 2020-06-16 9110290352020 Furnizime dhe materiale te tjera zyre dhe te pergjishme likujdim fat nr.173 dt.19.05.2020 nga gjykata
    Bashkia Sarande (3731) "MILOSAO" Sarande 7,000 2020-05-20 2020-05-21 21721380012020 Shpenzime per prodhim dokumentacioni specifik LIK FAT NR 92 DAT 06.03.2020,UP NR 11 DAT 06.03.2020,FL-HYRJA NR 6 DAT 06.03.2020
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "MILOSAO" Sarande 3,100 2020-03-24 2020-04-01 3010161082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.36 dt.04.03.2020 nga policia kufitare
    Bashkia Finiq (3704) "MILOSAO" Delvine 72,960 2020-02-26 2020-02-27 992326002020 Kancelari lik faturewn nr 633 data 03.12.2019 up nr 40 data 20.11.2019 bashkia Finiq 2020
    Bashkia Sarande (3731) "MILOSAO" Sarande 26,560 2020-02-25 2020-02-27 9721380012020 Kancelari lik fat nr 637 dat 23.12.2019,up nr 41 dat 03.12.2019,fl hyrja nr 46 dat 23.12.2019
    Drejtoria Rajonale e Monumenteve Vlore (3737) "MILOSAO" Vlore 13,800 2020-02-17 2020-02-18 3310120702020 Sherbime te printimit dhe publikimit 1012070 DRTK VLORE PRINTIME PROJKETESH A3, UP NR. 13, DT. 17.02.2020, FAT NR. 47, DT. 06.02.2020, SERIA 78686988
    Drejtoria Rajonale e Monumenteve Vlore (3737) "MILOSAO" Vlore 2,830 2020-02-11 2020-02-12 2610120702020 Sherbime te printimit dhe publikimit 1012070 DRTK VLORE PRINTIME PROJEKTESH ME NGJYRA, UP NR. 11, DT. 10.02.2020, FAT NR. 16, DT. 14.01.2020, SERIA 78686957