Treasury Transactions 2019-2024

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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 ENKLEJ. All 111,390,731.00 861 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) ENKLEJ. Vlore 359,322 2022-12-29 2022-12-30 151521460012022 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE FRUTA PERIME KONT NR 12436 DT 31.10.2022 UP NR 239 DT 08.09.2022 FAT NR 197/2022 DT 28.12.2022 F.H NR 2 DT 28.12.2022
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 192,812 2022-12-28 2022-12-29 16921460312022 Furnizime dhe sherbime me ushqim per mencat ushqime koloniale q.zhvilimit 2146031 kont 61 dt 09.03.2022 u.prok 20 dt 03.02.2022 fat 188 dt 25.12.2022,fh nr 69 dt 25.12.22
    Shkoll. Prof."Tregtare" Vlore (3737) ENKLEJ. Vlore 49,536 2022-12-27 2022-12-28 9010102742022 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA HOTELERI TURIZEM KONT NR 56 DT 03.10.2022 UP NR 10 DT 08.09.2022 FAT NR 189 DT 26.12.2022 F.H NR 15 DT 26.12.2022
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 35,987 2022-12-27 2022-12-28 12610100372022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA E THESARIT 1010037, MATERIALE PASTRIMI, RIPARIM HIDRAULIK, FAT.NR.18/2022, DT.22.12.2022
    Shkoll. Prof."Tregtare" Vlore (3737) ENKLEJ. Vlore 40,658 2022-12-27 2022-12-28 8810102742022 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA HOTELERI TURIZEM KONT NR 56 DT 03.10.2022 UP NR 10 DT 08.09.2022 FAT NR 163 DT 30.11.2022 F.H NR 13 DT 30.11.2022
    Shkoll. Prof."Tregtare" Vlore (3737) ENKLEJ. Vlore 55,548 2022-12-27 2022-12-28 8910102742022 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA HOTELERI TURIZEM KONT NR 56 DT 03.10.2022 UP NR 10 DT 08.09.2022 FAT NR 182 DT 23.12.2022 F.H NR 14 DT 23.12.2022
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 36,708 2022-12-23 2022-12-27 16421460312022 Furnizime dhe sherbime me ushqim per mencat Ushqime buke Q.zhvillimit 2146031 kont 64 dt 09.03.2022 u.prok 20 dt 03.02.2022 fat 174 dt 22.12.2022 fh nr 64 dt 22.12.22.2022
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 93,648 2022-12-23 2022-12-27 16621460312022 Furnizime dhe sherbime me ushqim per mencat ushqime mish q.zhvillimit 2146031 kont 65 dt 09.03.2022 u.prok 20 dt 03.02.2022 fat 176 dt 22.12.2022,fh nr 66 dt 22.12.22
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 72,398 2022-12-23 2022-12-27 16721460312022 Furnizime dhe sherbime me ushqim per mencat Ushqime veze fruta perime Q.zhvillimit 2146031 kont 62 dt 09.03.2022 u.prok 20 dt 03.02.2022 fat 178 dt 22.12.2022,FH NR 67 DT 22.12.22
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 130,433 2022-12-23 2022-12-27 16821460312022 Furnizime dhe sherbime me ushqim per mencat ushqime koloniale q.zhvilimit 2146031 kont 61 dt 09.03.2022 u.prok 20 dt 03.02.2022 fat 177 dt 22.12.2022,fh nr 68 dt 22.12.22
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 107,100 2022-12-23 2022-12-27 16521460312022 Furnizime dhe sherbime me ushqim per mencat Ushqime qumesht Q.zhvillimit 2146031 kont 63 dt 09.03.2022 u.prok 20 dt 03.02.2022 fat 175 dt 22.12.2022 fh nr 65 dt 22.12.2022
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 226,614 2022-12-21 2022-12-22 17821460302022 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale Shtepia e Femijes 2146030 kont 135 dt 19.04.2022 u.prok 4 dt 06.04.2022 fat 173 dt 21.12.2022,fh nr 61 dt 21.12.22
    Bashkia Vlore (3737) ENKLEJ. Vlore 526,262 2022-12-14 2022-12-16 140621460012022 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime Bashkia 2146001 u.prok 239 dt 08.09.22,ftese per oferte,fat 160 dt 30.11.2022,fh sipas permbledheses nentor
    Bashkia Vlore (3737) ENKLEJ. Vlore 223,294 2022-12-14 2022-12-15 140521460012022 Furnizime dhe sherbime me ushqim per mencat Blerje buke Bashkia 2146001 u.prok 239 dt 08.09.22,kontrate nr 12555 dt 02.11.22,fat 159 dt 30.11.2022,fh permbledhese
    Bashkia Vlore (3737) ENKLEJ. Vlore 38,976 2022-12-13 2022-12-14 140721460012022 Furnizime dhe sherbime me ushqim per mencat Blerje buke Bashkia 2146001 u.prok 239 dt 08.09.22,kontrate nr 12555 dt 02.11.22,fat 161 dt 30.11.2022,fh permbledhese nentor
    Bashkia Vlore (3737) ENKLEJ. Vlore 7,836 2022-12-13 2022-12-14 140821460012022 Furnizime dhe sherbime me ushqim per mencat Blerje buke Bashkia 2146001 u.prok 239 dt 08.09.22,kontrate nr 12555 dt 02.11.22,fat 162 dt 30.11.2022,fh permbledhese nentor
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 131,483 2022-12-07 2022-12-09 15021460312022 Furnizime dhe sherbime me ushqim per mencat ushqime koloniale q.zhvilimit 2146031 kont 61 dt 09.03.2022 u.prok 20 dt 03.02.2022 fat 165 dt 30.11.2022,fh nr 57 dt 30.11.22
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 27,816 2022-12-07 2022-12-09 14721460312022 Furnizime dhe sherbime me ushqim per mencat Ushqime buke Q.zhvillimit 2146031 kont 64 dt 09.03.2022 u.prok 20 dt 03.02.2022 fat 168 dt 30.11.2022 fh nr 54 dt 30.11.2022
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 38,493 2022-12-07 2022-12-09 16021460302022 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale Shtepia e Femijes 2146030 kont 135 dt 19.04.2022 u.prok 4 dt 06.04.2022 fat 156 dt 29.11.2022,fh nr 50 dt 29.11.22
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 8,550 2022-12-07 2022-12-09 15921460302022 Furnizime dhe sherbime me ushqim per mencat Ushqime buke sh.femijes 2146030 kont 103/20 dt 09.03.2022 u.prok 1 dt 10.01.2022 fat 153 dt 29.11.2022 fh nr 51 dt 29.11.2022