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
    •
  • Supplier List
    •
  • 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 VELLEZERIT AGALLIU / M All 1,290,658.00 7 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
    Qendra spitalore universitare "Nene Tereza" (3535) VELLEZERIT AGALLIU / M Tirane 78,000 2020-11-09 2020-11-10 212710130492020 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2020.602-blerje mat sipas kont nr 1600/41dt 22.10.2020..kerk 1600/36 dt 16.10.20.fat nr 3seri93996003dt 22.10.20. fh nr30 dt22.10.20
    Bashkia Selenice (3737) VELLEZERIT AGALLIU / M Vlore 156,000 2020-02-27 2020-02-28 11121590012020 Te tjera materiale dhe sherbime speciale 2020 B SELENICE BLERJE VEGLA PUNE UP NR 30 DAT 30.10.2019 FAT NR 184 DAT 11.11.2019 SERI 78066184
    Nd-ja Komunale Banesa (3737) VELLEZERIT AGALLIU / M Vlore 195,550 2019-09-16 2019-09-17 20121460172019 Te tjera materiale dhe sherbime speciale vegl apune komunalja 2146017 fat 818 dt 30.07.2019 u.prok 29 dt 05.05.2019 ftes oferte
    Agjencia e Sherbimeve Bujqesore (1111) VELLEZERIT AGALLIU / M Gjirokaster 106,800 2019-05-10 2019-05-13 2921150222019 Karburant dhe vaj 2115022 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. blerje vaj,alkol,antifrize, fatura nr 619 dt 06.05.2019nr serial 73967619, fh nr 5 dt 06.05.2019 , up nr 05 dt 26.04.2019
    Bashkia Vlore (3737) VELLEZERIT AGALLIU / M Vlore 263,040 2019-04-17 2019-04-18 40721460012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje korrse bari bashkia 2146001 fat 591 dt 15.04.2019 u.prok 20 dt 25.03.2019 ftes oferte
    Bashkia Vlore (3737) VELLEZERIT AGALLIU / M Vlore 444,000 2019-03-19 2019-03-20 12721460012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje pompe zhytese bashkia 2146001 fat 1 dt 04.12.2018 u.prok 134 dt 19.11.2018 ftes oferte
    Nd-ja Komunale Banesa (3737) VELLEZERIT AGALLIU / M Vlore 47,268 2019-03-13 2019-03-15 5021460172019 Te tjera materiale dhe sherbime speciale materiale te ndryshme komunalja 2146017 fat 20 dt 10.12.2018
    • < Më para
    • 1
    • Më pas >