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 C E N O All 2,326,239.00 15 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
    Shtepia e Foshnjes Vlore (3737) C E N O Vlore 54,400 2022-12-23 2022-12-27 16821460302022 Sherbim per ngrohje Blerje gas Shtepia e femijes 2146030 fat 200 dt 13.12.2022
    Shtepia e Foshnjes Vlore (3737) C E N O Vlore 57,000 2021-12-10 2021-12-14 14921460302021 Sherbim per ngrohje blerje gaz sh.femijes 2146030 fat 86/2021 dt 09.12.2021
    Bashkia Vlore (3737) C E N O Vlore 420,000 2021-11-11 2021-11-12 120321460012021 Te tjera materiale dhe sherbime speciale gaz gatimi bashkia 2146001 fat 7 dt 11.10.2021 u.prok 13 dt 12.04.2021 ftes oferte
    Qendra e Zhvillimit Vlore (3737) C E N O Vlore 119,294 2021-10-18 2021-10-19 12921460312021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje gaz gatimi q.zhvillimit 2146031 fat 11/2021 dt 15.10.2021
    Bashkia Vlore (3737) C E N O Vlore 504,360 2020-12-09 2020-12-10 125921460012020 Karburant dhe vaj gaz gatimi bashkia 2146001 fat 16 dt 30.11.2020 u.prok 1 dt 17.02.2020 ftes oferte
    Qendra e Zhvillimit Vlore (3737) C E N O Vlore 60,000 2020-10-28 2020-10-29 15621460312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje gas q.zhvillimit 2146031 u.brendshem 26.10.20 fat 72 dt 26.10.2020,FH NR 58,DT 26.10.20
    Shtepia e Foshnjes Vlore (3737) C E N O Vlore 48,960 2020-10-27 2020-10-28 1011460302020 Sherbim per ngrohje 2146030 SHTEPIA E FEMIJES, BLERJE GAZ GATIMI, FAT NR. 265, DT. 21.10.2020, SERIA 91279865, FH NR. 43, DT. 21.10.2020
    Bashkia Vlore (3737) C E N O Vlore 216,000 2020-09-24 2020-09-25 88421460012020 Te tjera materiale dhe sherbime speciale gaz gatimi bashkia 2146001 fat 3 dt 25.06.2020 u.prok 1 dt 17.02.2020 ftes oferte
    Qendra e Zhvillimit Vlore (3737) C E N O Vlore 60,000 2020-06-25 2020-06-26 8721460312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ GATIMI Q.ZHVILLIMIT 2146031 FAT50 DT 22.06.2020
    Spitali Vlore (3737) C E N O Vlore 181,646 2019-12-05 2019-12-06 80910130242019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI, KONTR NR. 2398, DT. 24.04.2019, UP NR. 2293, DT. 16.04.2019, FAT NR. 65, DT. 03.12.2019, SERIA 80886865, FH NR. 96, DT. 03.12.2019
    Spitali Vlore (3737) C E N O Vlore 31,980 2019-11-14 2019-11-15 73910130242019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI, KONTR NR. 2398, DT. 24.04.2019, UP NR. 2293, DT. 16.04.2019, FAT NR. 06, DT. 28.10.2019, SERIA 80886906, FH NR. 85, DT. 28.10.2019
    Spitali Vlore (3737) C E N O Vlore 31,980 2019-10-18 2019-10-21 68210130242019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI, KONTR NR. 2398, DT. 24.04.2019, UP NR. 2293, DT. 16.04.2019, FAT NR. 52 DT. 20.09.2019, SERIA 66412152, FH NR. 78, DT. 20.09.2019
    Spitali Vlore (3737) C E N O Vlore 31,980 2019-08-08 2019-08-09 51310130242019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZIT TE LENGSHEM GATIMI, KONTR NR. 2398, DT. 24.04.2019, UP NR. 2293, DT. 16.04.2019, FAT NR. 08 DAT 11.07.2019 SERI 67066508
    Spitali Vlore (3737) C E N O Vlore 70,356 2019-06-19 2019-06-20 36010130242019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZIT TE LENGSHEM GATIMI, KONTR NR. 2398, DT. 24.04.2019, UP NR. 2293, DT. 16.04.2019, FAT NR. 84, DT. 22.05.2019, SERIA 67066884, FH NR. 33, DT. 22.05.2019
    Bashkia Vlore (3737) C E N O Vlore 438,283 2019-05-07 2019-05-08 45021460012019 Karburant dhe vaj GAZ GATIMI BASHKIA 2146001 FAT 67 DT 04.04.2019 U.PROK 2 DT 14.01.2019 FTES OFERTE
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