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

  • 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 JON ALB FLORA All 23,731,792.00 72 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
    Prefektura e qarkut Vlore (3737) JON ALB FLORA Vlore 19,200 2024-07-15 2024-07-16 17810160742024 Shpenzime per pritje e percjellje 1016074 PREFEKTURA PASTRIM GJELBERIM URDHER LIK NR 92 DT 02.07.2024 FAT NR 5 DT 11.06.2024
    Qendra Ekonomike Arsimit (3737) JON ALB FLORA Vlore 43,200 2024-06-26 2024-06-27 6021460142024 Te tjera materiale dhe sherbime speciale BLERJE BUQETA LULESH UB NR 13 DT 09.04.24,FAT NR 6 DT 26.06.24,FH NR 11 DT 26.06.24 TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) JON ALB FLORA Vlore 14,400 2024-04-02 2024-04-03 2221460142024 Te tjera materiale dhe sherbime speciale 3737 TETARI PETRO MARKO 2146014 BLERJE BUQETA LULESH UB 6 DT 20.03.2024 PV 20.03.2024 FAT 3 DT 20.0.2024 FL H 3 DT 20.03.2024
    Prefektura e qarkut Vlore (3737) JON ALB FLORA Vlore 27,600 2024-03-05 2024-03-06 6110160742024 Shpenzime per pritje e percjellje 1016074 PREFEKTURA BLERJE KURORA ME LULE URDHER NR 37 DT 04.03.2024 FAT NR 2 DT 20.02.2024
    Qarku Vlore (3737) JON ALB FLORA Vlore 52,000 2024-01-25 2024-01-26 1620370012024 Shpenzime per terheqjen e limitit te arkes 3737 2037001 KESHILLI I QARKUT VLORE BLERJE KURORA DHE LULE PER KESHILLIN E QARKUT VLORE FAT NR 01/2024 DT 18.01.2024 FH NR 01 DT 18.01.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) JON ALB FLORA Vlore 120,000 2023-12-27 2023-12-28 34310051382023 Sherbime te tjera sherbim pastrimi drejtoria e veterinarise 1005138 fat 27 dt 21.12.2023
    Prefektura e qarkut Vlore (3737) JON ALB FLORA Vlore 65,640 2023-12-21 2023-12-22 36310160742023 Sherbime te pastrimit dhe gjelberimit 1016074 PREFEKTURA SHERBIME PASTRIMI GJELBERIMI FAT NR 25 DT 13.12.2023 SITUACION DT 13.12.2023 URDHER LIK NR 216 DT 13.12.2023
    Prefektura e qarkut Vlore (3737) JON ALB FLORA Vlore 16,800 2023-12-15 2023-12-18 36410160742023 Shpenzime per pritje e percjellje 1016074 PREFEKTURA BLERJE KURORA ME LULE URDHER LIK. NR 215 DT 13.12.2023 FAT NR 26 DT 13.12.2023
    Spitali Psikiatrik Vlore (3737) JON ALB FLORA Vlore 191,616 2023-11-24 2023-11-30 32110130602023 Sherbime te pastrimit dhe gjelberimit sherbim gjelberimi spitali psikiatrik 1013060 kont 209/4 dt 20.02.2023 u.prok 6 dt 24.01.2023 fat 22 dt 20.11.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) JON ALB FLORA Vlore 70,980 2023-11-24 2023-11-30 30710051382023 Sherbime te pastrimit dhe gjelberimit pastrim gjelberim drejtoria e veterinaris e1005138 fat 21 dt 13.11.2023
    Qarku Vlore (3737) JON ALB FLORA Vlore 24,000 2023-11-01 2023-11-02 26220370012023 Shpenzime per terheqjen e limitit te arkes 2037001 Keshilli Qarkut BLERJE KURORA DHE LULE PER KESHILLIN E QARKUT VLORE FAT NR 19/2023 DT 15.10.2023,FH DT 15.10.2023 NR 12
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) JON ALB FLORA Vlore 30,600 2023-10-09 2023-10-10 26710051382023 Sherbime te pastrimit dhe gjelberimit blerje bime dekorative drejtoria e veterinarise 1005138 ub nr 688 dt 13.09.23 fat 18 dt 28.09.2023
    Spitali Psikiatrik Vlore (3737) JON ALB FLORA Vlore 89,616 2023-10-06 2023-10-09 27110130602023 Sherbime te pastrimit dhe gjelberimit sherbim gjelberimi spitali psikiatrik 1013060 kont 209/4 dt 20.02.2023 u.prok 6 dt 24.01.2023 fat 17 dt 28.09.2023
    Qarku Vlore (3737) JON ALB FLORA Vlore 24,000 2023-09-29 2023-10-02 24220370012023 Shpenzime per terheqjen e limitit te arkes 2037001 Keshilli Qarkut BLERJE KURORA DHE LULE PER KESHILLIN E QARKUT VLORE KONTR NR 1933 DT 01.11.2021 FAT NR 16/2023 DT 31.08.2023 FH NR 11 DT 31.08.2023
    Prefektura e qarkut Vlore (3737) JON ALB FLORA Vlore 50,400 2023-08-29 2023-08-30 25310160742023 Sherbime te pastrimit dhe gjelberimit 1016074 PREFEKTURA PASTRIM GJELBERIM URDHER LIK NR 147 DT 25.08.2023 FAT NR 12 DT 27.06.2023 SITUACION DT 27.06.2023
    Qendra Ekonomike Arsimit (3737) JON ALB FLORA Vlore 40,000 2023-08-25 2023-08-28 8521460142023 Te tjera materiale dhe sherbime speciale Teatri Petro Marko 2146014 ,blerje buqeta lulesh ub nr 33 dt 24.05.23,fat nr 14 dt 16.08.23,fh nr 10 dt 16.08.23
    Prefektura e qarkut Vlore (3737) JON ALB FLORA Vlore 18,000 2023-06-01 2023-06-02 14010160742023 Shpenzime per pritje e percjellje 1016074 PREFEKTURA BLERKE KURORA ME LULE PER NDERIMIN E DESHMOREVE URDHER LIK NR 77 DT 19.05.2023 FAT NR 7 DT 13.05.2023
    Qendra Ekonomike Arsimit (3737) JON ALB FLORA Vlore 40,200 2023-05-29 2023-05-30 5321460142023 Te tjera materiale dhe sherbime speciale Blerje buqeta lulesh ub nr 4 dt 21.02.23 fat nr 9 dt 25.05.23,fh nr 8 dt 25.05.23 Teatri 2146014
    Spitali Psikiatrik Vlore (3737) JON ALB FLORA Vlore 155,496 2023-05-18 2023-05-19 11610130602023 Sherbime te pastrimit dhe gjelberimit sherbim gjelberimi spitali psikiatrik 1013060 kont 209/4 dt 20.02.2023 u.prok 6 dt 24.01.2023 fat 6 dt 26.04.2023
    Drejtoria Vendore e Policise Vlore (3737) JON ALB FLORA Vlore 15,000 2023-05-17 2023-05-18 17110160222023 Shpenzime per te tjera materiale dhe sherbime operative 1016022 DREJTORIA VENDORE E POLICISE VLORE PAGA NETO MUAJI JANAR 2023, ME BORDERO