Treasury Transactions 2019-2025

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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 info@ais.al. 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 RAIMONDA CENO All 27,983,518.00 116 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) RAIMONDA CENO Vlore 10,800 2024-12-26 2024-12-27 11721460302024 Sherbim per ngrohje Blerje gas ub nr 134 dt 05.11.2024,fat nr 85 dt 25.11.24,fh nr 23 dt 25.11.24  Shtepia e Femijes 2146030
    Qendra e Zhvillimit Vlore (3737) RAIMONDA CENO Vlore 120,000 2024-10-08 2024-10-09 16121460312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje gasi ub dt 30.09.24,fat nr 82 dt 30.09.24,fh nr 52 dt 30.09.24  Qendra e Zhvillimit 2146031 fat 840 dt 01.10.2024,fh nr 53 dt 01.10.24
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 478,800 2024-01-04 2024-01-05 137821460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE GAZ GATIMI FAT 157 DT 28.12.2023 FL H 80 DT 28.12.2023 UP 75 DT 17.7.2023 FTES 17.7.2023
    Qendra e Zhvillimit Vlore (3737) RAIMONDA CENO Vlore 119,952 2023-12-26 2023-12-27 20421460312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 2146031 QENDRA E ZHVILLIMIT VLORE BLERJE GAS UB NDT 21.12.23,FAT NR 155 DT 21.12.23,FH NR 63 DT 21.12.23
    Shtepia e Foshnjes Vlore (3737) RAIMONDA CENO Vlore 29,750 2023-12-14 2023-12-15 18721460302023 Sherbim per ngrohje Blerje gas Shtepia e femijes 2146030 ub dt 11.12.23,fat nr 153 dt 11.12.23,fh nr 57 dt 11.12.23
    Gjykata Administrative e Shkalles se Pare Vlore (3737) RAIMONDA CENO Vlore 119,683 2023-06-29 2023-06-30 8110290492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 GJYKATA ADMINISTRATIVE SHKALLES PARE VLORE 1029049 KARBURANT FAT 136 DT 15.06.2023 FL HYRJE 136 DT 15.06.2023
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 486,000 2023-06-27 2023-06-29 64621460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE GAZ GATIMI UP NR 156 DT 09.12.2022 FTES OFERTE DT 09.12.2022 FAT 59 DT 27.01.2023 FL HYRJE 30 DT 21.06.2023
    Gjykata Administrative e Shkalles se Pare Vlore (3737) RAIMONDA CENO Vlore 382,980 2023-03-30 2023-03-31 2810290492023 Karburant dhe vaj 3737 GJYKATA ADMINISTRATIVE SHKALLES PARE VLORE 1029049 KARBURANT URDH PROK NR 1 DT 22.02.2023 FAT 62 DT 29.03.2023 FL HYRJE 62 DT 29.03.2023
    Gjykata Administrative e Shkalles se Pare Vlore (3737) RAIMONDA CENO Vlore 136,400 2022-12-23 2022-12-27 12910290492022 Karburant dhe vaj KARBURANT GJYKATA ADMINISTRATIVE 1029049 FAT 202 DT 22.12.2022 FH NR 202 DT 22.12.22 U.PROK 6 DT 02.11.2022 FTES OFERTE
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 402,959 2022-12-19 2022-12-20 39721460172022 Karburant dhe vaj karburant bordi komunalja 2146017 kont 675 dt 07.12.2021 u.prok 74 dt 14.10.2021 fat 199 dt 13.12.2022
    Qendra e Zhvillimit Vlore (3737) RAIMONDA CENO Vlore 288,179 2022-12-16 2022-12-19 15721460312022 Karburant dhe vaj Blerje karburant Q.zhvillimit 2146031 u.prok 146 dt 25.11.2022 ftese per oferte fat 201 dt 14.12.2022 fh nr 61 dt 14.12.2022
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 596,400 2022-12-16 2022-12-19 143221460012022 Te tjera materiale dhe sherbime speciale Blerje gas up nr 32 dt 20.04.22 ftese per oferte fat nr 196 dt 12.12.22,fh nr 10 dt 12.12.22 Bashkia Vlore 2146001
    Qendra e Zhvillimit Vlore (3737) RAIMONDA CENO Vlore 120,000 2022-11-25 2022-11-30 13621460312022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje gas ub dt 10.01.22 fat nr 183 dt 23.11.22 fh nr 50 dt 23.11.22 Q.zhvillimit 2146031
    Gjykata Administrative e Shkalles se Pare Vlore (3737) RAIMONDA CENO Vlore 157,600 2022-11-24 2022-11-25 11410290492022 Karburant dhe vaj KARBURANT GJYKATA ADMINISTRATIVE 1029049 FAT 182 DT 23.11.2022 U.PROK 6 DT 02.11.2022 FTES OFERTE
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 843,387 2022-09-16 2022-09-19 26521460172022 Karburant dhe vaj karburant bordi komunalja 2146017 kont 675 dt 07.12.2021 u.prok 74 dt 14.10.2021 fat 129 dt 25.08.2022
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 515,579 2022-09-16 2022-09-19 26621460172022 Karburant dhe vaj karburant bordi komunalja 2146017 kont 675 dt 07.12.2021 u.prok 74 dt 14.10.2021 fat 144 dt 31.08.2022
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 1,023,637 2022-08-10 2022-08-11 2182140172022 Karburant dhe vaj karburant bordi komunalja 2146017 kont 675 dt 07.12.2021 u.prok 74 dt 14.10.2021 fat 88 dt 22.06.2022
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 249,754 2022-05-27 2022-05-30 12021460172022 Karburant dhe vaj karburant bordi komunalja 2146017 kont 675 dt 07.12.2021 u.prok 74 dt 14.10.2021 fat 63 dt 25.05.2022
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 667,640 2022-05-27 2022-05-30 12121460172022 Karburant dhe vaj karburant bordi komunalja 2146017 kont 675 dt 07.12.2021 u.prok 74 dt 14.10.2021 fat 65 dt 25.05.2022
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 425,166 2022-04-26 2022-04-27 8721460172022 Karburant dhe vaj karburant bordi komunalja 2146017 kont 675 dt 07.12.2021 u.prok 74 dt 14.10.2021 fat 43 dt 21.04.2022