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

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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 RAIMONDA CENO All 27,972,718.00 115 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
    ALUIZNI - Drejtoria Vlore (3737) RAIMONDA CENO Vlore 74,400 2019-07-05 2019-07-08 7410141182019 Karburant dhe vaj 1014118 ALUIZNI KARBURANT KONTR.NR.413, DT.15.01.2019, UP NR.80, DT.07.01.2019, FAT.NR.25, DT.04.06.2019, SERIA 50641225
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 293,962 2019-07-05 2019-07-08 14621460172019 Karburant dhe vaj karburant komunalja 2146017 kont 182 dt 28.05.2019 u.prok 37 dt 17.05.2019 fat 29 dt 10.06.2019
    Shkoll. Prof."Tregtare" Vlore (3737) RAIMONDA CENO Vlore 67,037 2019-06-17 2019-06-18 3110102742019 Karburant dhe vaj 1010274 SHKOLLA TREGTARE KARBURANT DIZEL DHE GAZ I LENGSHEM, KONTR DT. 19.04.2019, UP NR. 4, DT. 15.04.2019, FAT NR. 78, DT. 23.04.2019, SERIA 50641278, FH NR. 1, DT. 23.04.2019
    Gjykata Administrative e Shkalles se Pare Vlore (3737) RAIMONDA CENO Vlore 345,413 2019-06-17 2019-06-18 6310290492019 Karburant dhe vaj BLERJE KARBURANT UP NR 5 DT 06.05.19,FTESE PER OFERTE FAT NR 28 DT 07.06.19,FH NR 28 DT 07.06.19 GJYKATA ADMINISTRATIVE 1029049
    Qendra e Zhvillimit Vlore (3737) RAIMONDA CENO Vlore 113,047 2019-06-06 2019-06-07 5421460312019 Karburant dhe vaj karburant q.zhvillimit 2146031 kont 138 dt 15.05.2019 fat 27 dt 05.06.2019
    ALUIZNI - Drejtoria Vlore (3737) RAIMONDA CENO Vlore 175,110 2019-05-28 2019-05-29 5410141182019 Karburant dhe vaj 1014118 ALUIZNI KARBURANT KONTR.NR.413, DT.15.01.2019, UP NR.80, DT.07.01.2019, FAT.NR.71, DT.08.04.2019, SERIA 50641271, FAT.NR.94, DT.02.05.2019, SERIA 50641294
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 1,095,612 2019-05-07 2019-05-08 45121460012019 Karburant dhe vaj nafte dhe benzine bashkia 2146001 kont 2916, 2916/1 dt 16.04.2018 u.prok 32 dt 19.02.2018 fat 06 dt 07.12.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 72,000 2019-04-17 2019-04-18 39521460012019 Karburant dhe vaj blerje gazi bashkia 2146001 fat 15 dt 27.12.2018 u.prok 112 dt 26.10.2018 ftes oferte
    ALUIZNI - Drejtoria Vlore (3737) RAIMONDA CENO Vlore 75,882 2019-04-04 2019-04-05 3910141182019 Karburant dhe vaj 1014118 ALUIZNI KARBURANT KONTR.NR.413, DT.15.01.2019, UP NR.80, DT.07.01.2019, FAT.NR.32, DT.15.01.2019, SERIA 66406832
    Qendra e Zhvillimit Vlore (3737) RAIMONDA CENO Vlore 60,000 2019-04-03 2019-04-04 3421460312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim gaz q.zhvillimit 2146031 fat 66 dt 02.04.2019
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 2,853,528 2019-03-13 2019-03-15 14521460012019 Karburant dhe vaj nafte dhe benzine bashkia 2146001 kont 2916, 2916/1 dt 16.04.2018 u.prok 32 dt 19.02.2018 fat 18 dt 28.12.2018
    Gjykata e Apelit Vlore (3737) RAIMONDA CENO Vlore 324,000 2019-03-12 2019-03-13 3710290082019 Karburant dhe vaj 1029008 GJYKATA E APELIT SHPENZIME PER KARBURANT UP NR NR 1 DAT 13.02.2019 KONTRATA NR 35 DAT 18.02.2019 FAT NR 32 DAT 05.02.2019 SERI 66406632
    ALUIZNI - Drejtoria Vlore (3737) RAIMONDA CENO Vlore 79,378 2019-03-07 2019-03-08 2710141182019 Karburant dhe vaj 1014118 ALUIZNI KARBURANT KONTR.NR.413, DT.15.01.2019, UP NR.80, DT.07.01.2019, FAT.NR.26, DT.11.02.2019, SERIA 66406626
    ALUIZNI - Drejtoria Vlore (3737) RAIMONDA CENO Vlore 45,089 2019-02-14 2019-02-15 1610141182019 Karburant dhe vaj 1014118 ALUIZNI KARBURANT KONTR.NR.413, DT.15.01.2019, UP NR.80, DT.07.01.2019, FAT.NR.32, DT.15.01.2019, SERIA 66406832
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 1,183,404 2018-12-26 2019-01-07 115821460012018 Karburant dhe vaj nafte dhe benzine bashkia 2146001 kont 2916, 2916/1 dt 16.04.2018 u.prok 32 dt 19.02.2018 fat 1 dt 01.1.2018