Treasury Transactions

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 ENKLEJ. All 26,227,871.00 91 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
    Gjykata Administrative e Shkalles se Pare Vlore ENKLEJ. Vlore 49,080 2014-12-30 2014-12-31 10810290492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI GJYKATA ADMINISTRATIVE 1029049 FATURA NR.235 E 236 DT.29.12.2014
    Bashkia Vlore (3737) ENKLEJ. Vlore 747,023 2014-12-26 2014-12-29 76521460012014 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT 223,224 DT 15.12.2014
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 247,260 2014-12-29 2014-12-29 15221460302014 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146001 FAT 222 DT 18.12.2014
    Gjykata e Apelit Vlore (3737) ENKLEJ. Vlore 6,480 2014-12-24 2014-12-26 25610290082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI GJYKATA E APELIT 1029008 FATURA NR.228 DT.19.12.2014
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 15,000 2014-12-22 2014-12-23 19810140572014 Sherbime te tjera 1014057 PARABURGIMI PASTRIM FAT NR 227 DAT 18.12.2014
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 309,874 2014-12-19 2014-12-22 14221460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 219-225 DT 15.12.2014
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 151,925 2014-12-11 2014-12-12 13021460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 204-206 DT 30.11.2014
    Spitali Vlore (3737) ENKLEJ. Vlore 222,600 2014-12-11 2014-12-12 52810130242014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI BLERJE NGROHESA FAT 19.11.2014
    Bashkia Vlore (3737) ENKLEJ. Vlore 460,000 2014-12-10 2014-12-11 69521460012014 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT 30.11.2014
    Bashkia Vlore (3737) ENKLEJ. Vlore 988,630 2014-12-10 2014-12-11 69521460012014. Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT 30.11.2014
    Dega e Kujdesit Paresor Vlore (3737) ENKLEJ. Vlore 73,188 2014-12-10 2014-12-11 17610130142014 Shpenzime per mirembajtjen e objekteve ndertimore 1013014 DSHPQ SHTYPSHKRIME FAT NR 213 DAT 01.12.2014
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 279,570 2014-12-09 2014-12-10 13721460302014 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMILJES 2146030 FAT 201-203 DT 30.11.2014
    Qendra Ekonomike Kultures (3737) ENKLEJ. Vlore 101,880 2014-12-09 2014-12-10 11921460152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI KULTURA 2146015 FAT 215,216 DT 01.12.2014
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 49,920 2014-12-03 2014-12-03 18110140572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI MIREMBAJTJE NDERTESE FAT NR198 DAT 25.11.2014
    Qendra Ekonomike Arsimit (3737) ENKLEJ. Vlore 40,752 2014-11-25 2014-11-26 16121460142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi teatri 2146015 fat 192 dt 14.11.2014
    Drejtoria e Bujqesise Vlore (3737) ENKLEJ. Vlore 98,148 2014-11-26 2014-11-26 24510050372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005037 DRBU MATERIALE PASTRIMI FAT NR 193 DAT 14.11.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKLEJ. Vlore 125,400 2014-11-26 2014-11-26 16210120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MATERJALE PER MIREMBAJTJE OBJEKTI
    Universiteti "I.Qemali", Vlore (3737) ENKLEJ. Vlore 45,911 2014-11-25 2014-11-26 30010111362014 Uniforma dhe veshje te tjera speciale BLERJE UNIOFORMA UNIVERSITETI 1011136 FATURA NR.162 DT.27.10.2014 SERIA 15764575
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 147,938 2014-11-25 2014-11-25 11821460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 194,195 DT 15.11.2014
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 140,100 2014-11-25 2014-11-25 13221460302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENTE SH.FEMIJES 2146030 FAT 190 DT 10.11.2014