Treasury Transactions 2019-2024

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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

  • Institution 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 ENKLEJ. All 111,795,239.00 866 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
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 56,628 2023-06-06 2023-06-07 7421460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME BUKE UP NR 44 DT 09.03.23,KONTRATE NR 80 DT 08.05.23,NJOFTIM FITUESI NR 68 DT 28.04.23,FAT NR 63 DT 31.05.23,FH NR 19 DT 31.05.23
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 107,088 2023-06-06 2023-06-07 7521460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME VEZE,FRUTA PERIME UP NR 44 DT 09.03.23,KONTRATE NR 81 DT 08.05.23,NJOFTIM FITUESI NR 69 DT 28.04.23,FAT NR 65 DT 30.05.23
    Bashkia Vlore (3737) ENKLEJ. Vlore 52,489 2023-06-05 2023-06-06 48821460012023 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME PRILL 2023 UP8 DT 06.04.2023 FTESE 8 DT 06.04.2023 FAT 53 DT 28.04.2023
    Bashkia Vlore (3737) ENKLEJ. Vlore 150 2023-06-05 2023-06-06 48721460012023 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME PRILL 2023 UP8 DT 06.04.2023 FTESE 8 DT 06.04.2023 FAT 52 DT 28.04.2023,FH PRILL PERMBLEDHESE
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 197,384 2023-05-11 2023-05-15 5521460312023 Furnizime dhe sherbime me ushqim per mencat 3737 QENDRA E ZHVILLIMIT 2146031 BLERJE USHIQME URDH PROK NR 56 DT 07.04.2023 FAT NR 49 DT 26.04.2023,fh nr 11 dt 26.04.23
    Shkoll. Prof."Tregtare" Vlore (3737) ENKLEJ. Vlore 15,600 2023-05-05 2023-05-08 3010102742023 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA HOTELERI TURIZEM UP NR 5 DT 15.03.2023 FAT NR 51 DT 28.04.2023 F.H NR 4 DT 28.04.2023
    Bashkia Vlore (3737) ENKLEJ. Vlore 314,604 2023-04-19 2023-04-20 33621460012023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime mars 2023 Up 239 dt 08.09.2022 kontrate 12436 dt 02.11.2022 fat 44 dt 30.03.2023,fh permbledhese mars
    Bashkia Vlore (3737) ENKLEJ. Vlore 423,704 2023-04-19 2023-04-20 33521460012023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime mars 2023 Up 239 dt 08.09.2022 kontrate 12436 dt 02.11.2022 fat 41 dt 30.03.2023,fh permbledhese mars
    Bashkia Vlore (3737) ENKLEJ. Vlore 44,370 2023-04-19 2023-04-20 33721460012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke mars 2023 ushqime janar Up 239 dt 08.09.2022 kontrate 12555 dt 02.11.2022 fat 38 dt 28.03.2023,fh permbledhese mars
    Bashkia Vlore (3737) ENKLEJ. Vlore 17,382 2023-04-19 2023-04-20 33421460012023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime mars 2023 Up 239 dt 08.09.2022 kontrate 12436 dt 02.11.2022 fat 43 dt 30.03.2023,fh permbledhese mars
    Bashkia Vlore (3737) ENKLEJ. Vlore 15,024 2023-04-19 2023-04-20 33321460012023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime mars 2023 Up 239 dt 08.09.2022 kontrate 12436 dt 02.11.2022 fat 40 dt 30.03.2023,fh permbledhese mars
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 116,016 2023-04-06 2023-04-11 4310100372023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010037 DEGA E THESARIT MATERIALE PASTRIMI, FAT.NR.46/2023, DT.05.04.2023
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 505,056 2023-04-05 2023-04-06 4321460312023 Furnizime dhe sherbime me ushqim per mencat 3737 QENDRA E ZHVILLIMIT 2146031 BLERJE USHIQME BUKE URDH PROK NR 36 DT 27.02.2023 FAT NR 42 DT 30.03.2023
    Bashkia Vlore (3737) ENKLEJ. Vlore 13,032 2023-03-17 2023-03-20 20521460012023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime kontrate nr 12436 dt 31.10.22 Bashkia Vlore 2146001 fat 29 dt 28.02.2023
    Bashkia Vlore (3737) ENKLEJ. Vlore 332,739 2023-03-17 2023-03-20 20621460012023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime kontrate nr 12436 dt 31.10.22 Bashkia Vlore 2146001 fat 27 dt 28.02.2023
    Bashkia Vlore (3737) ENKLEJ. Vlore 130,882 2023-03-17 2023-03-20 20721460012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke kontrate nr 12555 dt 02.11.22 Bashkia Vlore 2146001 fat 26 dt 28.02.2023
    Bashkia Vlore (3737) ENKLEJ. Vlore 41,760 2023-03-17 2023-03-20 20421460012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke kontrate nr 12555 dt 02.11.22 Bashkia Vlore 2146001 fat 28 dt 28.02.2023
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 11,382 2023-03-16 2023-03-17 3221460302023 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FOSHNJES VLOREBLERJE FRUTA PERIME SHKURT 2023 URDH PROK NR 1 DT 10.01.2022 KONTRATE NR 104 DT 09.03.2022 FAT NR 23 DT 27.02.2023 FL HYRJ NR 7 DT 27.02.2023
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 13,458 2023-03-16 2023-03-17 3021460302023 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FOSHNJES VLOREBLERJE BLERJE BULMET SHKURT 2023 URDH PROK NR 01 DT 06.01.2021 KONTRATE NR 44 DT 09.02.2021 FAT NR 31 DT 07.03.2023 FL HYRJE 10 DT 07.03.2023
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 2,280 2023-03-16 2023-03-17 372146032023 Furnizime dhe sherbime me ushqim per mencat 3737 2146030 SHTEPIA E FOSHNJES VLORE BLERJE BUKE URDH PROK NR 1 DT 10.01.2022 KONTRATE NR PROT 103./2 DT 09.03.2022 FAT NR 30 DT 07.03.2023 FL HYRJ NR 5 DT 27.02.2023