Treasury Transactions 2019-2024

Treasury Branch:

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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 Vlore (3737) EDI - 78 Vlore 115,200 2020-11-19 2020-11-20 113321460012020 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BLERJE SHTRESA KREVATI PER NEVOJAT E KOPSHTIT 1MAJ, U.PROK NR 71 DT 02.11.2020 FAT NR 25 DT 09.11.2020 F.H NR 85 DT 09.11.2020
    Bashkia Tepelene (1134) EDI - 78 Tepelene 270,000 2020-11-17 2020-11-18 53221420012020 Te tjera materiale dhe sherbime speciale up nr 48 dt 05.11.2020 , ft nr 27 dt 13.11.2020 mirembajtje varrezash Bashki Tepelene
    Bashkia Tepelene (1134) EDI - 78 Tepelene 228,000 2020-11-05 2020-11-06 51221420012020 Te tjera materiale dhe sherbime speciale UP NR 43 DT 08.10.2020, FT NR 24 DT 03.11.2020 BASHKI TEPELENE
    Bashkia Vlore (3737) EDI - 78 Vlore 110,400 2020-10-22 2020-10-23 98921460012020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence blerje sobe industriale up nr 59 dt 01.10.20,fat nr 23 dt 16.10.20,fh nr 10 dt 16.10.20,preventive,bashkia 2146001
    Bashkia Vlore (3737) EDI - 78 Vlore 115,200 2020-10-19 2020-10-20 98121460012020 Te tjera materiale dhe sherbime speciale fv xhama per shkolla bashkia 2146001 fat 22 dt 15.10.2020
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EDI - 78 Fier 120,000 2020-10-12 2020-10-13 7110102502020 Te tjera materiale dhe sherbime speciale Shkolla e Mesme "Rakip Kryeziu " 1010250 materiale UP.29 dt.2.10.2020 fat.20 seri 85277070 fh.67 pvmd
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EDI - 78 Fier 120,000 2020-10-12 2020-10-13 7210102502020 Shpenzime per mirembajtjen e mjeteve te transportit Shkolla e Mesme "Rakip Kryeziu " 1010250 mirembajtje UP.30 dt.5.10.2020 fat.21 seri 85277071 pvmd
    Bashkia Vlore (3737) EDI - 78 Vlore 109,296 2020-09-29 2020-09-30 89121460012020 Te tjera materiale dhe sherbime speciale riparim bibliotek shkolle bashkia 2146001 fat 17 dt 16.09.2020
    Bashkia Vlore (3737) EDI - 78 Vlore 100,800 2020-09-29 2020-09-30 89321460012020 Te tjera materiale dhe sherbime speciale blerje frulator bashkia 2146001 fat 18 dt 16.09.2020
    Bashkia Vlore (3737) EDI - 78 Vlore 93,493 2020-09-29 2020-09-30 89221460012020 Te tjera materiale dhe sherbime speciale riparime ne konvikt bashkia 2146001 fat 19 dt 18.09.2020
    Bashkia Tepelene (1134) EDI - 78 Tepelene 198,800 2020-08-25 2020-08-26 36021420012020 Te tjera materiale dhe sherbime speciale up nr 24 dt 08.05.2020 , ft nr 5 dt 08.06.2020 Bashki Tepelene
    Bashkia Tepelene (1134) EDI - 78 Tepelene 777,600 2020-08-24 2020-08-25 36121420012020 Te tjera materiale dhe sherbime speciale reabilitim sistermim fusha e mbetjeve up nr 24 dt 08.05.2020 , ft nr 15 dt 21.08.2020 Bashki Tepelene
    Bashkia Vlore (3737) EDI - 78 Vlore 83,520 2020-08-07 2020-08-10 76021460012020 Te tjera materiale dhe sherbime speciale blerje perde per shkolla bashkia 2146001 fat 14 dt 24.07.2020
    Bashkia Vlore (3737) EDI - 78 Vlore 106,560 2020-08-07 2020-08-10 76121460012020 Te tjera materiale dhe sherbime speciale fv dere shkolle bashkia 2146001 fat 13 dt 24.07.2020
    Bashkia Vlore (3737) EDI - 78 Vlore 21,000 2020-07-13 2020-07-14 65121460012020 Te tjera materiale dhe sherbime speciale blerje tapete bashkia 2146001 fat 10 dt 25.06.2020
    Bashkia Vlore (3737) EDI - 78 Vlore 37,200 2020-07-13 2020-07-14 65221460012020 Te tjera materiale dhe sherbime speciale riparim kondicionetesh bashkia 2146001 fat 12 dt 28.06.2020
    Bashkia Vlore (3737) EDI - 78 Vlore 73,440 2020-07-13 2020-07-14 65321460012020 Te tjera materiale dhe sherbime speciale riparime ne shkolla bashkia 2146001 fat 11 dt 25.06.2020
    Bashkia Memaliaj (1134) EDI - 78 Tepelene 540,000 2020-06-29 2020-06-30 18121430012020 Shpenzime per mirembajtjen e mjeteve te transportit UP NR 7 DT 04.06.2020 , FT NR 8 DT 22.06.2020 BASHKI MEMALIAJ
    Bashkia Vlore (3737) EDI - 78 Vlore 114,240 2020-06-24 2020-06-25 56321460012020 Te tjera materiale dhe sherbime speciale blerje sapun i lenget bashkia 2146001 fat 4 dt 05.06.2020
    Bashkia Vlore (3737) EDI - 78 Vlore 99,840 2020-06-24 2020-06-25 56421460012020 Te tjera materiale dhe sherbime speciale blerje xhama bashkia 2146001 fat 6 dt 08.06.2020