Treasury Transactions 2015-2018

Treasury Branch:

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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 All 0.00 0 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
    Spitali Vlore (3737) ENKLEJ. Vlore 346,800 2015-12-10 2015-12-10 55410130242015 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI BLERJE MATERJALE ZBUKURIMI FAT 09.12.2015 SERI 24685721
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ENKLEJ. Vlore 17,460 2015-12-07 2015-12-09 21110161072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERJALE PASTRIMI DREJTORIA KUFIRI
    Spitali Vlore (3737) ENKLEJ. Vlore 931,080 2015-12-07 2015-12-07 52610130242015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI BLERJE KARRIGE FAT 29.10.2015 SERI24685683
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 158,911 2015-12-04 2015-12-04 14521460312015 Furnizime dhe sherbime me ushqim per mencat USHIMET Q E ZHVILLIMIT 2146031 FAT 394 DHE 395 DT 15.11.2015
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 376,800 2015-11-26 2015-11-27 20510140572015 Te tjera materiale dhe sherbime speciale 1014057 PARABURGIMI MATERIALE GAZERNIMI FAT NR 378 DAT 14.10.2015
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 32,040 2015-11-20 2015-11-23 20110140572015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI MJETE PASTRIMI FAT 391 DT 16.11.2015
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,838,994 2015-11-23 2015-11-23 59021460012015 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT 379,380,388,389 DT 31.10.2015
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 50,880 2015-11-17 2015-11-18 125/110100372015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FAT.NR.390 DEGA E THESARIT 1010037
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 180,628 2015-11-17 2015-11-17 13521460312015 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 fat 381-383 dt31.10.2015
    Prefektura e qarkut Vlore (3737) ENKLEJ. Vlore 52,380 2015-11-11 2015-11-12 21510160742015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA MATERIALE PASTRIMI FAT NR 392 ,393,DAT 04.11.2015
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 186,392 2015-11-10 2015-11-11 11121460302015 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 FAT 384-386 DT 31.10.2015
    Spitali Vlore (3737) ENKLEJ. Vlore 161,760 2015-11-10 2015-11-10 46110130242015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI BLERJE FRIGORIFER E LAVATRICE NR 357 DT 24.09.2015
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 145,645 2015-11-05 2015-11-05 12821460312015 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 374-376 DT 15.10.2015
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 188,844 2015-10-27 2015-10-28 10721460302015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT SH.FEMIJES 2146030 FAT 358,359 DT 28.09.2015
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 232,800 2015-10-27 2015-10-28 10821460302015 Te tjera materiale dhe sherbime speciale bebelino per femije sh.femijes 2146030 fat 360 dt 29.09.2015
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 233,849 2015-10-22 2015-10-22 10621460302015 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 FAT 365 DT 30.09.2015
    Bashkia Vlore (3737) ENKLEJ. Vlore 594,399 2015-10-14 2015-10-15 49321460012015 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 korrik shtator
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 166,531 2015-10-14 2015-10-15 11921460312015 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 fat 360-363 dt 30.09.2015
    Qarku Vlore (3737) ENKLEJ. Vlore 13,560 2015-09-28 2015-09-29 21820370012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2037001 K QARKUT MATERJALE PASTRIMI FAT 04.09.2015SERI 24685661
    Spitali Vlore (3737) ENKLEJ. Vlore 749,760 2015-09-28 2015-09-29 38010130242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI MATERJALE PASTRIMI FAT 25.08.2015 SERI248685654,24685655