Treasury Transactions 2019-2024

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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 VELA All 9,821,400.00 25 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
    Dogana Pogradec (1529) VELA Pogradec 118,800 2024-04-29 2024-04-30 04610100832024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010083 Dogana Pogradec likuidon furnizime materiale latina, urdher blerje nr 2, prot 519/1  dt 18.04.2024,fatura nr.103/2024 dt 19.4.2024,fletehyrje nr.11 dt 19.4.2024
    Dogana Kapshtice (1505) VELA Devoll 288,000 2024-04-19 2024-04-22 4510100852024 Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA KAPSHTICE PAGESE VELA SHPK PER FURNIZIME MATERIALE LATINA NR FAT 91/2024 DATE 08.04.2023 URDHER PROKURIMI NR 04 DATE 02.04.2024 FLET HYRJA NR 09 DATE 08.04.2024
    Dogana Kukes (1818) VELA Kukes 600,000 2024-04-03 2024-04-04 4710100932024 Te tjera materiale dhe sherbime speciale Dogana Kukes likujdim Blerje shishe PP mostrimi fat nr 58dt 04.03.2024 Fh nr 10dt 05.03.2024 pvmd dt 05.03.2024 upr nr 2dt 28.02.2024 njofitim fituesi dt 04.03.2024
    Dogana Kukes (1818) VELA Kukes 600,000 2024-02-12 2024-02-13 1910100932024 Te tjera materiale dhe sherbime speciale Dogana Kukes likujdim Blerje shishe PP mostrimi fat nr 12dt 19.01.2024 Fh nr 03dt 19.01.2024 Pvmd dt 19.01.2024 njoftim fituesi dt 15.01.2024 up rnr 01dt 10.01.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) VELA Tirane 540,000 2024-01-10 2024-01-15 33710061572023 Te tjera materiale dhe sherbime speciale 1006157 ISHTI 2023, lik ft bl kampion marres , up nr 10799/2 dt 20.12.2023, njoft fit dt 27.12.2023, ft nr 384/2023 dt 28.12.2023, fh dt 28.12.2023, pv md dt 28.12.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) VELA Tirane 1,800,000 2023-12-29 2024-01-08 33010061572023 Materiale dhe pajisje labratorik e te sherbimit publik 1006157 ISHTI 2023, lik ft bl ene plastike, up nr 9349 dt 13.11.2023, njoft fit dt 14.12.2023, kontr nr 9349/28 dt 15.12.2023, ft nr 381/2023 dt 21.12.2023, fh dt 22.12.2023, pv md dt 22.12.2023, shkresa e ak nor nr 5 dt 18.10.2023
    Dogana Kukes (1818) VELA Kukes 276,000 2023-12-22 2023-12-27 18410100932023 Te tjera materiale dhe sherbime speciale 1010093 Dogana Kukes bl shishe PP mostrimi fat nr 334dt 17.11.2023 Fh nr 56dt 20.11.2023 pvmd dt 20.11.2023 upr nr 09dt 06.11.2023
    Dogana Kukes (1818) VELA Kukes 537,600 2023-12-22 2023-12-26 18510100932023 Te tjera materiale dhe sherbime speciale 1010093 Dogana Kukes bl shishe PP mostrimi fat nr 372dt 14.12.2023 Fh nr 67dt 14.12.2023 pvmd dt 14.12.2023 upr nr 14dt 07.12.2023
    Dogana Kapshtice (1505) VELA Devoll 196,200 2023-11-17 2023-11-20 13210100852023 Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA KAPSHTICE PER VELA SHPK PAGESE PER FURNIZIME MATERIALE LATINA FATURE NR 317 DT 1/11/2023 URDHER PROK NR 20 DT 26.10.2023 FH NR 29 DT 1/11/2023
    Dogana Elbasan (0808) VELA Elbasan 46,200 2023-11-10 2023-11-13 11410100882023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010088 Dogana Elbasan furnizime materiale zyre u-p nr,1970 dt.18.10.2023fature nr.299/2023 dt.18.10.2023 fl hr15 dt18.10.2023 procesverbal i marrjes ne dorezim nr.1970/3
    Dogana Kukes (1818) VELA Kukes 360,000 2023-10-26 2023-10-27 14410100932023 Te tjera materiale dhe sherbime speciale 1010093 Dogana Kukes Blerje shishe PP mostrimi fat nr 267dt 28.09.2023 Fh nr 46dt 28.09.2023 pvmd dt 28.09.2023 upr nr 05dt 20.09.2023
    Dogana Kukes (1818) VELA Kukes 40,000 2023-10-26 2023-10-27 14310100932023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010093 Dogana Kukes likujdim materiale zyre fat nr 251dt 15.09.2023 Fh nr 40 dt 15.09.2023 pv dt 15.09.2023 ub nr 03dt 07.09.2023
    Dogana Kukes (1818) VELA Kukes 360,000 2023-10-26 2023-10-27 14510100932023 Te tjera materiale dhe sherbime speciale 1010093 Dogana Kukes Blerje shishe PP mostrimi fat nr 306dt 23.10.2023 Fh nr 52dt 23.10.2023 pvmd dt 23.10.2023 upr nr 08 dt 16.10.2023
    Dogana Korce (1515) VELA Korçe 84,000 2023-07-06 2023-07-07 11510100842023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010084 DOGANA KORCE LATINA PLASTIKE DHE QESE PLASTIKE PER MOSTRIM URDHER PROK.NR.621/3 PROT.DT.12.06.2023,P.V.I FITUESIT DT.12.06.2023,FAT.NR.158 DT.14.06.2023,F.H.NR.03 DT.14.06.2023,P.V.MARRJE.NE DOREZIM DT.14.06.2023
    Dogana Kapshtice (1505) VELA Devoll 273,000 2023-04-11 2023-04-12 4210100852023 Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA KAPSHTICE PER VELA SHPK PER FURNIZIME MATERIALE LATINA NR FATURE 66/2023 DT 24.03.2023 URDHER PROK NR 5 DT 15.03.2023 FLET HYRJE NR 6 DT 24.03.2023
    Dogana Kapshtice (1505) VELA Devoll 214,500 2022-10-12 2022-10-13 10610100852022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010085 DOANA KAPSHTICE FURNIZIME DHE MATERIALE TE TJERA ZYRE E TE PERGJITHSHME UR.PROK.NR.09 DT.14.09.2022 FAT.NR. 316/2022 DT.23.09.2022, FL.HYRJE NR. 16 DT.24.09.2022,U.B.NR.6420 DT.12.10.2022
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) VELA Tirane 1,080,000 2022-07-06 2022-07-08 16310061572022 Materiale dhe pajisje labratorik e te sherbimit publik ISHTI 2022, lik ft bl ene plast per moster ,up nr 3868 dt 27.04.2022, kontr nr 3868/19 dt 10.06.2022, ft nr 164/2022 dt 15.06.2022, fh dt 15.06.2022, pv md dt 15.06.2022
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) VELA Tirane 1,687,200 2022-06-30 2022-07-01 14410061572022 Materiale dhe pajisje labratorik e te sherbimit publik ISHTI 2022, lik ft bl ene met per moster ,up nr 3868 dt 27.04.2022, kontr nr 3868/18 dt 10.06.2022, ft nr 163/2022 dt 15.06.2022, fh dt 15.06.2022, pv md dt 15.06.2022
    Dogana Kapshtice (1505) VELA Devoll 73,950 2021-12-24 2021-12-28 18410100852021 Te tjera materiale dhe sherbime speciale DOHGANA KAPSHTICE PAGESE PER TE TJERA LATINE NR FAT 190/2021 DT 22.12.2021 UR PROK 6 DT 16.12.2021
    Dogana Kapshtice (1505) VELA Devoll 130,050 2021-08-19 2021-08-20 13410100852021 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PER VILA TE TJERA MATERIALE FATURA NR 39/2021 DATE 02.08.2021 UP 03 DATE 22.07.2021 FH 5 DATE 29.07.2021