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
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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 3 - SH All 29,749,099.00 150 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) 3 - SH Vlore 33,744 2021-07-14 2021-07-15 77521460012021 Furnizime dhe sherbime me ushqim per mencat ushqime koloniale bashkia 2146001 kont 4981 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 14/2021 dt 02.07.2021
    Bashkia Vlore (3737) 3 - SH Vlore 6,108 2021-07-14 2021-07-15 77621460012021 Furnizime dhe sherbime me ushqim per mencat ushqime koloniale bashkia 2146001 kont 4981 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 15/2021 dt 03.07.2021
    Bashkia Vlore (3737) 3 - SH Vlore 148,718 2021-07-14 2021-07-15 77421460012021 Furnizime dhe sherbime me ushqim per mencat fruta perime bashkia 2146001 kont 4979 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 13/2021 dt 02.07.2021
    Bashkia Vlore (3737) 3 - SH Vlore 63,708 2021-06-23 2021-06-24 67821460012021 Furnizime dhe sherbime me ushqim per mencat ushqime koloniale bashkia 2146001 kont 4981 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 7/2021 dt 03.06.2021
    Bashkia Vlore (3737) 3 - SH Vlore 179,942 2021-06-23 2021-06-24 66521460012021 Furnizime dhe sherbime me ushqim per mencat fruta perime bashkia 2146001 kont 49779 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 2/2021 dt 12.05.2021
    Bashkia Vlore (3737) 3 - SH Vlore 222,712 2021-06-23 2021-06-24 68121460012021 Furnizime dhe sherbime me ushqim per mencat ushqime koloniale bashkia 2146001 kont 4981 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 6/2021 dt 02.06.2021
    Bashkia Vlore (3737) 3 - SH Vlore 277,258 2021-06-23 2021-06-24 68021460012021 Furnizime dhe sherbime me ushqim per mencat fruta perime bashkia 2146001 kont 49779 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 5/2021 dt 02.03.2021
    Bashkia Vlore (3737) 3 - SH Vlore 2,673 2021-06-23 2021-06-24 66621460012021 Furnizime dhe sherbime me ushqim per mencat fruta perime bashkia 2146001 kont 49779 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 1/2021 dt 12.05.2021
    Bashkia Vlore (3737) 3 - SH Vlore 23,054 2021-06-23 2021-06-24 67921460012021 Furnizime dhe sherbime me ushqim per mencat fruta perime bashkia 2146001 kont 49779 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 8/2021 dt 03.06.2021
    Nd-ja Pastrim Gjelbrimit (0909) 3 - SH Fier 129,094 2020-02-21 2020-02-24 2121110082020 Shpenzime per te tjera materiale dhe sherbime operative Nd Pastrimit Fier 2111008 up 3 dt 29.1.2020,fo 30.1.2020,fd 7234,seri 84477234,fh 3,dt 13.2.2020