Treasury Transactions 2019-2024

Treasury Branch:

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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 MARIJA KOVI All 529,066.00 10 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
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) MARIJA KOVI Vlore 119,952 2024-10-29 2024-10-30 14310131512024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013151 D.R.O.SH BLERJE MATERIALE PER NDRICIM UP NR 11 DT 07.10.2024 FAT NR 21 DT 14.10.2024 F.H NR 11 DT 10.10.2024
    Dega e Kujdesit Paresor Lushnje (0922) MARIJA KOVI Lushnje 117,420 2023-12-26 2023-12-27 23810130122023 Te tjera materiale dhe sherbime speciale 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Furnizim me materiale te tjera zyre elektrike sipas fat.fisk.nr.946,dt.21.12.2023,f.hyrje nr.28-29,dt.21.12.2023,Pcv marr.dorez.dt.21.12.2023,PCV ofertes dt.20.12.2023
    Bashkia Selenice (3737) MARIJA KOVI Vlore 24,340 2023-08-07 2023-08-08 44421590012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje koka kablli bashkia selenice 2159001 fat 432 dt 25.07.2023 pv emergjence
    Dega e Kujdesit Paresor Vlore (3737) MARIJA KOVI Vlore 8,924 2022-09-15 2022-09-16 9210130142022 Te tjera materiale dhe sherbime speciale 3737 1013014 DSHPQ VLORE TE TJERA MATERIALE DHE SHERBIME UP NR30 DAT 14.09.2022 329 DAT 30.08.2022FAT NR
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) MARIJA KOVI Vlore 38,100 2022-07-21 2022-07-22 9810160162022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj materiale elektrike reparti delta force 1016016 fat 226 d 12.07.2022
    Dega e Kujdesit Paresor Fier (0909) MARIJA KOVI Fier 119,000 2021-12-15 2021-12-16 27710130072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up 45 nr prot 877/1 dt 22.11.2021,fd 280/2021,pvmd dt 24.11.2021,fh nr 169 dt 24.11.2021
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) MARIJA KOVI Vlore 33,530 2021-11-23 2021-11-25 12310160162021 Te tjera materiale dhe sherbime speciale 1016016 DELTA FORCE BLERJE MATERIALE FAT NR 275 DT 16.11.2021 F.H NR 10 DT 16.11.2021
    ISHSH Rajonal Vlore (3737) MARIJA KOVI Vlore 6,000 2020-10-28 2020-10-29 5710131182020 Sherbime te tjera 1013118 I.SH.SH BLERJE NDRICUES LED, FAT.NR.92341217, DT.07.10.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) MARIJA KOVI Vlore 32,000 2020-06-24 2020-06-25 8710161072020 Shpenzime per mirembajtjen e objekteve ndertimore MIRMBAJTJE OBJEKTI UP NR 8 DT 02.03.20,PV 5,RELACION ,FAT NR 1508 DT 02.03.20 DREJTORIA E KUFIRIT1016107
    Prefektura e qarkut Vlore (3737) MARIJA KOVI Vlore 29,800 2019-12-23 2019-12-24 29710160742019 Te tjera materiale dhe sherbime speciale 1016074 PREFEKTURA TE TJERA MAYERIALE PLLAKA PER NDRICIM, FAT NR 2605 DT 30.11.2019.U.B NR 132 DT 02.12.2019
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