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

  • 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 GABA All 2,302,944.00 17 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
    Qarku Vlore (3737) GABA Vlore 17,000 2024-04-29 2024-04-30 9820370012024 Shpenzime per te tjera materiale dhe sherbime operative 3737 2037001 KESHILLI I QARKUT VLORE Blerje bateri makine ,Urdher nr 49 dt 23.04.2024 FH nr 2 dt 22.04.2024 Fature nr 157/2024 dt 22.04.2024
    Drejtoria Rajonale Tatimore Vlore (3737) GABA Vlore 9,000 2024-04-15 2024-04-16 5710100762024 Materiale per funksionimin e pajisjeve te zyres 1010076 D.R.T. VLORE blerje materiale per funksionimin e zyres ,bateri automjeti up nr 2138/1 dt 27.03.2024 fat nr 127 dt 02.04.2024 fh nr 6 dt 02.04.2024
    Prefektura e qarkut Vlore (3737) GABA Vlore 25,500 2024-03-05 2024-03-06 5510160742024 Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA BLERJE BATERI AUTOMJETI URDHER LIK NR 31 DT 04.03.2024 FAT NR 57 DT 03.02.2024 F.H NR 2 DT 05.02.2024
    Dega e Kujdesit Paresor Vlore (3737) GABA Vlore 117,624 2023-12-27 2023-12-28 18210130142023 Pjese kembimi, goma dhe bateri 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE GOMA DHE BATERI PER AUTOMJETE UP NR 153 DT 12.12.2023 KERKES NR 1094 DT 07.12.2023 MIRATIM NR 1094/1 DT 07.12.2023 FAT NR 494/2023 DT 14.12.2023 FH NR 58 DT 14.12.2023
    Spitali Psikiatrik Vlore (3737) GABA Vlore 207,600 2023-05-09 2023-05-10 10810130602023 Pjese kembimi, goma dhe bateri Blerje goma, Spitali Psikiatrik 1013060 up nr 25 dt 28.03.23,ftese oferte,fat 145 dt 13.04.2023,fh nr 8 dt 13.04.23,akt kolaudimi
    Spitali Psikiatrik Vlore (3737) GABA Vlore 344,280 2023-05-09 2023-05-10 10910130602023 Pjese kembimi, goma dhe bateri Blerje bateri, Spitali Psikiatrik 1013060 up nr 25 dt 28.03.23,ftese oferte,fat 144 dt 13.04.2023,fh nr 7 dt 13.04.23,akt kolaudimi
    Drejtoria Rajonale Tatimore Vlore (3737) GABA Vlore 17,800 2023-03-21 2023-03-23 3910100762023 Shpenzime per mirembajtjen e mjeteve te transportit 1010076 DREJTORIA RAJONALE TATIMORE VLORE MIREMBAJTJE MJETE TRANSPORTI UP NR 1332/1 DT 06.03.2023 FAT NR 113 DT 13.03.2023 F.H NR 2 DT 13.03.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GABA Fier 20,000 2022-12-19 2022-12-20 20021110062022 Te tjera materiale dhe sherbime speciale BATERI PER ND. E SHERBIMEVE PUBLIKE B.FIER FAT 366/2022 DT 04/11/2022
    Ndermarrja e Sherbimeve Publike Fier (0909) GABA Fier 25,000 2022-10-05 2022-10-06 16021110062022 Pjese kembimi, goma dhe bateri BATERI PER ND. E SHERBIMEVE PUBLIKE FIER FAT 36/2022 DT 28/09/2022
    Universiteti "I.Qemali", Vlore (3737) GABA Vlore 153,480 2022-08-29 2022-08-30 74610111362022 Pjese kembimi, goma dhe bateri 1011136 UNIVERSITETI BLERJE GOMA DHE BATERI, FAT.NR.267/2022, DT.23.08.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) GABA Fier 30,000 2021-12-28 2021-12-29 17921110062021 Pjese kembimi, goma dhe bateri BATERI PER ND E SHERBIMEVE PUBLIKE FIER FAT 314/2021 DT 15/12/2021
    Spitali Psikiatrik Vlore (3737) GABA Vlore 428,160 2021-12-21 2021-12-22 39010130602021 Pjese kembimi, goma dhe bateri 1013060 PSIKIATRIA VLORE BLERJE GOMA DHE BATERI UP NR 1908 DT. 07.12.2019,FAT NR 317/2021,DT 17.12.2021,FH NR 13 DT 17.12.21,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) GABA Vlore 75,720 2021-12-21 2021-12-22 39210130602021 Pjese kembimi, goma dhe bateri 1013060 PSIKIATRIA VLORE BLERJE GOMA DHE BATERI UP NR 1908 DT. 07.12.2019,FAT NR 318/2021,DT 17.12.2021,FH NR 14 DT 17.12.21,AKT KOLAUDIMI
    Prokuroria e rrethit Vlore (3737) GABA Vlore 12,000 2020-12-16 2020-12-17 32910280302020 Pjese kembimi, goma dhe bateri 1028030 PROKURORIA E RRETHIT BATERI GJENERATORI FAT NR 618 SERI 93518618 DT 15.12.2020 F.H NR 39 DT 15.12.2020
    Bashkia Vlore (3737) GABA Vlore 116,940 2020-07-27 2020-08-04 70021460012020 Subvencione per diference cmimi per transportin urban te autobuzave pjese kembimi bashkia 2146001 permbledhese e faturave 2018
    Prokuroria e rrethit Fier (0909) GABA Fier 42,960 2020-05-15 2020-05-18 8710280082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Fier 1028008 up 3 dt 4.3.2020,fd 78,seri 78193708,fh 6 dt 6.3.2020,pvmd
    Spitali Psikiatrik Vlore (3737) GABA Vlore 659,880 2019-08-02 2019-08-05 17010130602019 Pjese kembimi, goma dhe bateri BLERJE GOMA MJETESH UP NR 28 DT 03.07.19 FTESE PER OFERTE,FAT NR 470 DT 29.07.19,FH NR 12 DT 29.07.19 PSIKIATRIA 1013060
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