Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 BAITEL All 58,878,292.00 29 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) BAITEL Vlore 2,190,106 2021-05-12 2021-05-14 45521460012021 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit Orikum bashkia 2146001 kont 2827 dt 25.03.2020 u.prok 244 dt 29.10.2019 fat 6/2021 dt 01.04.2021
    Bashkia Vlore (3737) BAITEL Vlore 2,148,669 2021-05-12 2021-05-14 45621460012021 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit Orikum bashkia 2146001 kont 2827 dt 25.03.2020 u.prok 244 dt 29.10.2019 fat 4705/2021 dt 30.04.2021
    Bashkia Vlore (3737) BAITEL Vlore 1,969,429 2021-03-26 2021-03-29 18021460012021 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit Orikum bashkia 2146001 kont 2827 dt 25.03.2020 u.prok 244 dt 29.10.2019 fat 3/2021 dt 28.02.2021
    Bashkia Vlore (3737) BAITEL Vlore 2,064,832 2021-03-23 2021-03-24 16721460012021 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit Orikum bashkia 2146001 kont 2827 dt 25.03.2020 u.prok 244 dt 29.10.2019 fat2/2021 dt 31.01.2021
    Bashkia Vlore (3737) BAITEL Vlore 2,175,652 2021-02-15 2021-02-16 9421460012021 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit Orikum bashkia 2146001 kont 2827 dt 25.03.2020 u.prok 244 dt 29.10.2019 fat 20 dt 31.12.2020
    Bashkia Vlore (3737) BAITEL Vlore 2,163,123 2020-12-28 2020-12-29 137421460012020 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit Orikum bashkia 2146001 kont 2827 dt 25.03.2020 u.prok 244 dt 29.10.2019 fat 16 dt 30.11.2020
    Bashkia Vlore (3737) BAITEL Vlore 2,148,669 2020-11-25 2020-12-03 115521460012020 Sherbime te pastrimit dhe gjelberimit pastrim shtator i orikumit bashkia 2146001 kont 2827 DT 25.03.20 u.prok 244 dt 29.10.2019 fat 12 dt 30.09.2020
    Bashkia Vlore (3737) BAITEL Vlore 2,194,925 2020-11-25 2020-11-27 115621460012020 Sherbime te pastrimit dhe gjelberimit pastrim tetor i orikumit bashkia 2146001 kont 2827 DT 25.03.20 u.prok 244 dt 29.10.2019 fat 14 dt 31.10.2020
    Bashkia Vlore (3737) BAITEL Vlore 2,194,925 2020-10-15 2020-10-16 8732146001 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit Orikum bashkia 2146001 kont 2827 dt 25.03.2020 u.prok 244 dt 29.10.2019 fat 10 dt 31.08.2020
    Bashkia Vlore (3737) BAITEL Vlore 2,209,379 2020-09-23 2020-09-24 87321460012020 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit Orikum bashkia 2146001 kont 2827 dt 25.03.2020 u.prok 244 dt 29.10.2019 fat 8 dt 31.07.2020
    Bashkia Vlore (3737) BAITEL Vlore 2,177,578 2020-08-10 2020-08-14 75421460012020 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit Orikum bashkia 2146001 kont 2827 dt 25.03.2020 u.prok 244 dt 29.10.2019 fat 5 dt 30.06.2020
    Bashkia Vlore (3737) BAITEL Vlore 2,199,743 2020-06-16 2020-06-18 54821460012020 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit Orikum bashkia 2146001 kont 2827 dt 25.03.2020 u.prok 244 dt 29.10.2019 fat 4 dt 31.05.2020
    Bashkia Vlore (3737) BAITEL Vlore 2,162,887 2020-06-04 2020-06-11 45121460012020 Sherbime te pastrimit dhe gjelberimit dezinfektim pastrimi i qytetit Orikum bashkia 2146001 kont 2827 dt 25.03.2020 u.prok 244 dt 29.10.2019 fat 73 dt 30.04.2020
    Bashkia Vlore (3737) BAITEL Vlore 1,430,678 2020-06-04 2020-06-05 43821460012020 Sherbime te pastrimit dhe gjelberimit dezinfektim pastrim i orikumit bashkia 2146001 kont 10225 dt 25.11.2019 u.prok 263 dt 19.11.2019 fat 69 dt 25.03.2020
    Bashkia Vlore (3737) BAITEL Vlore 403,629 2020-05-27 2020-05-28 43921460012020 Sherbime te pastrimit dhe gjelberimit dezinfektim pastrimi i qytetit Orikum bashkia 2146001 kont 2827 dt 25.03.2020 u.prok 244 dt 29.10.2019 fat 70 dt 31.03.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BAITEL Vlore 100,000 2020-05-21 2020-05-22 4810160162020 Sherbime te pastrimit dhe gjelberimit 1016016 DELTA FORCE DEZINFEKTIM AMBJENTI FAT NR 72 DT 22.04.2020
    Bashkia Vlore (3737) BAITEL Vlore 1,958,614 2020-04-22 2020-04-23 30821460012020 Sherbime te pastrimit dhe gjelberimit dezinfektim pastrim qyteti orikum bashkia 2146001 kont 10225 dt 25.11.2019 u.prok 263 dt 19.11.2019 fat 67 dt 29.02.2020
    Bashkia Vlore (3737) BAITEL Vlore 2,093,690 2020-03-18 2020-03-19 19121460012020 Sherbime te pastrimit dhe gjelberimit pastrimi orikum bashkia 2146001 kont 10225 dt 25.11.2019 u.prok 263 dt 19.11.2019 fta 59 dt 31.01.2020
    Bashkia Vlore (3737) BAITEL Vlore 2,093,690 2020-02-11 2020-02-12 9421460012020 Sherbime te pastrimit dhe gjelberimit pastrimi orikum bashkia 2146001 kont 10225 dt 25.11.2019 u.prok 263 dt 19.11.2019 fat 56 dt 31.12.2019
    Bashkia Vlore (3737) BAITEL Vlore 657,680 2020-02-11 2020-02-12 9121460012020 Sherbime te pastrimit dhe gjelberimit pastrimi orikum bashkia 2146001 kont 10225 dt 25.11.2019 u.prok 263 dt 19.11.2019 fat 55 dt 30.11.2019