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 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
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 111,780 2022-12-07 2022-12-09 14821460312022 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 167 dt 30.11.2022 fh nr 55 dt 30.11.2022
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 100,759 2022-12-07 2022-12-09 15121460312022 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 164 dt 30.11.2022 FH NR 58 DT 30.11.22
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 75,396 2022-12-07 2022-12-09 14921460312022 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 166 dt 30.11.2022 fh nr 56 dt 30.11.22
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 31,140 2022-12-07 2022-12-09 15821460302022 Furnizime dhe sherbime me ushqim per mencat Ushqime bulmet Shtepia e Femijes 2146030 kont 106/1 dt 09.03.2022 u.prok 1 dt 10.01.2022 fat 154 dt 29.11.2022,fh nr 52 dt 29.11.22
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 27,108 2022-12-07 2022-12-09 16121460302022 Furnizime dhe sherbime me ushqim per mencat Ushqime fruta perime Shtepia e Femijes 2146030 kont 105/1 dt 09.03.2022 u.prok 1 dt 10.01.2022 fat 157 dt 29.11.2022,fh nr 49 dt 29.11.2022
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 9,825 2022-12-07 2022-12-09 15721460302022 Furnizime dhe sherbime me ushqim per mencat Ushqime mish Sh.femijes 2146030 kont 104/1 dt 09.03.2022 u.prok 1 dt 10.01.2022 fat 155 dt 29.11.2022,fh nr 53 dt 29.11.22
    Bashkia Vlore (3737) ENKLEJ. Vlore 13,986 2022-11-25 2022-11-30 130421460012022 Furnizime dhe sherbime me ushqim per mencat blerje ushqime Bashkia 2146001 u.prok 88 dt 10.05.2021 ftese per oferte fat 124 dt 21.10.2022,fh permbledhese tetor
    Bashkia Vlore (3737) ENKLEJ. Vlore 202,885 2022-11-25 2022-11-30 130321460012022 Furnizime dhe sherbime me ushqim per mencat blerje ushqime Bashkia 2146001 u.prok 88 dt 10.05.2021 ftese per oferte fat 123 dt 21.10.2022,fh permbledhese tetor
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,730 2022-11-25 2022-11-30 130221460012022 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime Bashkia 2146001 u.prok 33 dt 05.05.22,ftese per oferte, fat 120 dt 14.10.2022,fh sipas permbledheses tetor
    Bashkia Vlore (3737) ENKLEJ. Vlore 22,455 2022-11-25 2022-11-30 130121460012022 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime Bashkia 2146001 u.prok 33 dt 05.05.22,ftese per oferte, fat 119 dt 14.10.2022,fh sipas permbledheses tetor
    Bashkia Vlore (3737) ENKLEJ. Vlore 137,286 2022-11-24 2022-11-25 118321460012022 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 139 dt 02.11.2022,fh nr 82 dt 02.11.22
    Bashkia Vlore (3737) ENKLEJ. Vlore 25,576 2022-11-24 2022-11-25 118421460012022 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 140 dt 02.11.2022,fh nr 92 dt 02.11.22
    Bashkia Vlore (3737) ENKLEJ. Vlore 349,433 2022-11-23 2022-11-24 119721460012022 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 144/2022 DT 02.11.2022 F.H NR 83 DT 02.11.2022
    Bashkia Vlore (3737) ENKLEJ. Vlore 6,330 2022-11-23 2022-11-24 119621460012022 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 141/2022 DT 02.11.2022 F.H NR 93 DT 02.11.2022
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 20,637 2022-11-10 2022-11-11 13821460302022 Furnizime dhe sherbime me ushqim per mencat Ushqime mish Sh.femijes 2146030 kont 104/1 dt 09.03.2022 u.prok 1 dt 10.01.2022 fat 136 dt 31.10.2022,fh nr 47 dt 31.10.22
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 35,746 2022-11-10 2022-11-11 13921460302022 Furnizime dhe sherbime me ushqim per mencat Ushqime fruta perime Shtepia e Femijes 2146030 kont 105/1 dt 09.03.2022 u.prok 1 dt 10.01.2022 fat 138 dt 31.10.2022,fh nr 46 dt 31.10.22
    Shkoll. Prof."Tregtare" Vlore (3737) ENKLEJ. Vlore 55,402 2022-11-10 2022-11-11 7410102742022 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA HOTELERI-TURIZEM, KONTR NR 56, DT. 03.10.2022 UP NR 10 DT 08.09.2022 FAT NR 148 DT 08.11.2022 F.H NR 12 DT 08.11.2022
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 45,942 2022-11-10 2022-11-11 12621460312022 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 109 dt 30.09.2022 fh nr 129 dt 31.10.2022,fh nr 41 dt 31.10.22
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 49,874 2022-11-10 2022-11-11 12921460312022 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 132 dt 31.10.2022,fh nr 44 dt 31.10.22
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 42,192 2022-11-10 2022-11-11 14021460302022 Furnizime dhe sherbime me ushqim per mencat Ushqime bulmet Shtepia e Femijes 2146030 kont 106/1 dt 09.03.2022 u.prok 1 dt 10.01.2022 fat 135 dt 31.10.2022,fh nr 45 dt 31.10.22