Treasury Transactions 2019-2024

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

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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 Endri Karaboja All 11,139,500.00 19 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 Roskovec (0909) Endri Karaboja Fier 696,500 2024-09-19 2024-09-23 37421130012024 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Shpenzim per aktivitete social-kulturore dhe sportive, kontrata nr.3426, fatura nr.24. 2108.2024
    Bashkia Durres (0707) Endri Karaboja Durres 1,120,000 2024-08-29 2024-09-02 92021070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ENDRI KARABOJA, ORGANIZIMI PANAIRI , TAVERNA ADRIATIKUT, F. 19/2024 DT. 16.07.2024
    Bashkia Vlore (3737) Endri Karaboja Vlore 226,000 2024-08-07 2024-08-08 86721460012024 Sherbime te tjera Sherbim dekori kont nr 12162/11 dt 30.11.23 Bashkia Vlore 2146001 fat 16 dt 28.06.2024 situacion qershor
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Endri Karaboja Tirane 280,000 2024-07-22 2024-07-23 10710121592024 Shpenzime per te tjera materiale dhe sherbime operative 1012159 Shk Elektr Gjergj Cano, shp. aktivitete proces. mesimor, urdher prok nr 9/1 dt 24.04.2024, ftese oferte dt 14.06.2024, njof fit 20.06.2024, fat nr 18 dt 05.7.2024, fh nr 06 dt 05.07.2024
    Bashkia Vlore (3737) Endri Karaboja Vlore 470,000 2024-07-10 2024-07-11 70621460012024 Sherbime te tjera 3737 BASHKIA VLORE 2146001 MIREMBAJTJE DEKORI SHKURT 2024 UP NR 349 DT 11.10.2023 KONT NR 12162/11 DT 30.11.2023  FAT 10 DT 29.05.2024 SITUACION MAJ 2024
    Bashkia Kavaja (3513) Endri Karaboja Kavaje 970,000 2024-07-02 2024-07-03 98921180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE ORGANIZIM FESTA 1 QERSHORIT, UP NR 208 DT 20.05.2024 NJOFTIM FITUESI APP DT 20.05.2024 PV NR 3881/1DT 05.06.2024 FATURE NR 12 DT 03.06.2024
    Bashkia Roskovec (0909) Endri Karaboja Fier 361,000 2024-06-14 2024-06-19 23921130012024 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Shpenzime per Aktivitete social-kulturore U.P nr31 dt.26.03.2024, Njoft fitusit. dt.25.04.2024, kontrata nr.3426 dt.15.05.2024, Fatura nr.15 dt.04.06.2024
    Ndermarrja Rruga (0707) Endri Karaboja Durres 960,000 2024-06-07 2024-06-10 1711070142024 Te tjera materiale dhe sherbime speciale 2107014/ND.RRUGA/FAT 13 FESTA 1 QERSHORIT
    Bashkia Vlore (3737) Endri Karaboja Vlore 300,000 2024-05-14 2024-05-15 44621460012024 Sherbime te tjera 3737 BASHKIA VLORE 2146001 MIREMBAJTJE DEKORI SHKURT 2024 UP NR 349 DT 11.10.2023 KONT NR 12162/11 DT 30.11.2023  FAT 73 DT 01.05.2024 SITUACION PRILL 2024
    Bashkia Vlore (3737) Endri Karaboja Vlore 400,000 2024-04-23 2024-04-24 31521460012024 Sherbime te tjera Sherbim dekori kont nr 12162/11 dt 30.11.23 Bashkia Vlore 2146001 FAT 6 DT 29.03.2024 SITUC MARS 2024
    Bashkia Kavaja (3513) Endri Karaboja Kavaje 950,000 2024-04-05 2024-04-08 4442118001 2024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE DEKOR QYTETI DITA VERES UP NR 5 DT 05.03.2024 FATURE NR 4 DT 19.03.2024
    Ndermarrja Rruga (0707) Endri Karaboja Durres 950,000 2024-03-29 2024-04-02 5621070142024 Karburant dhe vaj 2107014/ND.RRUGA/FAT KOD 380 FUTURA PER DITEN E VERES
    Bashkia Kavaja (3513) Endri Karaboja Kavaje 950,000 2024-03-27 2024-03-28 41621180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE DEKOR QYTETI DITA VERES UP NR 5 DT 05.03.2024 FATURE NR 4 DT 19.03.2024
    Bashkia Vlore (3737) Endri Karaboja Vlore 400,000 2024-03-25 2024-03-26 19021460012024 Sherbime te tjera 3737 BASHKIA VLORE 2146001 MIREMBAJTJE DEKORI SHKURT 2024 UP NR 349 DT 11.10.2023 KONT NR 12162/11 DT 30.11.2023 FAT 2 DT 29.02.2024 SITUACION SHKURT 2024
    Bashkia Memaliaj (1134) Endri Karaboja Tepelene 100,000 2024-03-18 2024-03-19 8421430012024 Kancelari FT NR 3/13.03.2024 BASHKI MEMALIAJ
    Bashkia Vlore (3737) Endri Karaboja Vlore 790,000 2024-02-13 2024-02-14 10921460012024 Sherbime te tjera Sherbim dekori up nr 349 dt 10.11.23,kont nr 12162/11 dt 30.11.23,situacion janar,fat nr 1 dt 26.01.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Endri Karaboja Vlore 400,000 2024-01-11 2024-01-12 142021460012023 Sherbime te tjera Sherbim dekori up nr 349 dt 10.11.23,kont nr 12162/11 dt 30.11.23,situacion dhjetor,fat nr 69 dt 29.12.23 Bashkia Vlore 2146001
    Bashkia Kavaja (3513) Endri Karaboja Kavaje 408,000 2023-12-18 2023-12-19 20192118001 2023 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE DEKOR I QYTETIT UP NR 37 DT 09.11.2023 FATURE NR 67 DT 11.12.2023
    Bashkia Kavaja (3513) Endri Karaboja Kavaje 408,000 2023-12-14 2023-12-15 201921180012023 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE DEKOR I QYTETIT UP NR 37 DT 09.11.2023 FATURE NR 67 DT 11.12.2023
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