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

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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 VELLEZERIT AGALLIU 20 All 1,866,296.00 8 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 e Transferimit te Teknologjive Bujqesore Vlore (3737) VELLEZERIT AGALLIU 20 Vlore 59,550 2023-10-10 2023-10-11 6610051132023 Pjese kembimi, goma dhe bateri 3737 1005113 QTTB VLORE VAJRA(HIDRAULIK,MOTORRIK,LUBRIFIKANTE UP NR 35 DT 18.09.2023 FAT NR 1022/2023 DT 21.09.2023 FL HYRJE 9 DT 27.09.2023 PV DT 22.09.2023
    Bashkia Vlore (3737) VELLEZERIT AGALLIU 20 Vlore 678,000 2022-10-12 2022-10-14 103021460012022 Te tjera materiale dhe sherbime speciale Blerje bojra per shkolla up nr 87 dt 60.09.22 ftese per oferte fat nr 817 dt 10.10.22 fh nr 76 dt 10.10.22 Bashkia Vlore 2146001
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) VELLEZERIT AGALLIU 20 Vlore 58,920 2022-10-11 2022-10-12 10010051132022 Pjese kembimi, goma dhe bateri 3737 1005113 QTTB VLORE VAJRA (HIDRAULIK, MOTORRIK), UP NR. 51, DT. 13.09.2022, FAT NR 757/2022, DT. 21.09.2022, FH NR. 13, DT. 21.09.2022
    Nd-ja Pastrim Gjelbrimit (1515) VELLEZERIT AGALLIU 20 Korçe 690,600 2022-03-24 2022-03-25 10621220062022 Karburant dhe vaj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, VAJ LUBRIFIKANTE, U.P NR.04 DT 01.03.2022, FT.OF DT 01.03.2022, P.V F.LIM. DT 01.03.2022, P.V V.OF. DT 03.03.2022, FAT. NR.185/2022 DT 09.03.2022, F.H NR.9 DT 09.03.2022, U.B 43232
    Bashkia Vlore (3737) VELLEZERIT AGALLIU 20 Vlore 25,200 2021-11-23 2021-11-24 128221460012021 Shpenzime te tjera transporti blerje vaj detyrim parku bashkia 2146001 fat 998 dt 30.07.2018 u.prok 71 dt 18.07.2018 fres oferte
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) VELLEZERIT AGALLIU 20 Vlore 98,976 2021-11-05 2021-11-08 10410051132021 Pjese kembimi, goma dhe bateri 1005113 QTTB VLORE PJESE KEMBIMI PER MJETET E PAJISJET, UP NR 45, DT. 27.09.2021, FAT NR 115/2021, DT. 26.10.2021, FH NR 14, DT. 26.10.2021
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) VELLEZERIT AGALLIU 20 Vlore 240,000 2021-05-11 2021-05-12 4310160162021 Karburant dhe vaj 1016016 DELTA FORCE BLERJE VAJ PER AUTOVINXH U.PROK NR 3 DT 26.04.2021 FAT NR 42998 DT 29.04.2021 F.H NR 5 DT 29.04.2021
    Drejtoria Rajonale e Monumenteve Vlore (3737) VELLEZERIT AGALLIU 20 Vlore 15,050 2020-12-17 2020-12-18 26310120702020 Shpenzime per mirembajtjen e paisjeve te zyrave 1012070 DRTK VLORE MIREMBAJTJE E PAJAISJEVE TE ZYRAVE, UP NR. 66, DT. 12.11.2020, FAT NR. 146, DT. 19.11.2020, SERIA 93996146
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