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
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  • Supplier List
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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 VESA 2014 All 72,963,218.00 11 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
    Ndermarrja e Sherbimeve Publike Fier (0909) VESA 2014 Fier 2,400,000 2024-03-29 2024-04-03 3921110062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER NDRICIM RRUGOR NDERMARJEN E SHERBIMEVE PUBLIKE B .FIER FAT 01/2024 DT 12/02/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) VESA 2014 Fier 5,720,720 2024-03-07 2024-03-11 1621110062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER NDRICIM RRUGOR NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 03/2023 DT 09/06/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) VESA 2014 Fier 7,000,000 2023-12-12 2023-12-15 16721110062023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER NDRICIM RRUGOR NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 03/2023 DT 09/06/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) VESA 2014 Fier 4,000,000 2023-07-13 2023-07-14 8821110062023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE NDRICIMI RRUGOR PER ND. E SHERBIMEVE PUBLIKE B.FIER FAT 03/2023 DT 09/06/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) VESA 2014 Fier 8,000,000 2023-06-27 2023-06-29 7421110062023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE NDRICIMI PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 03/2023 DT 09/06/2023
    Qendra Ekonomike Kultures (3737) VESA 2014 Vlore 120,000 2021-12-29 2021-12-30 246121460152021 Te tjera materiale dhe sherbime speciale BLERJE NDRICUESA Q.KULTURORE 2146015 FAT 9/2021 DT 28.12.2021
    Qendra Ekonomike Kultures (3737) VESA 2014 Vlore 50,000 2021-12-29 2021-12-30 24921460152021 Te tjera materiale dhe sherbime speciale profile alumini q.kulturore 2146015 fat 12/2021 dt 29.12.2021
    Bashkia Fier (0909) VESA 2014 Fier 10,339,522 2021-08-12 2021-08-13 55321110012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001, up 21 dt 28.05.2020, nj kont 3346/2 dt 28.05.20, nj fit 3346/5 dt 15.07.20, kont 6188/3 dt 12.07.21,fat 2/2021, pcv marrje ne dorezim 19.07.21,FH 23 dt 19.07.21
    Bashkia Fier (0909) VESA 2014 Fier 18,322,620 2021-04-20 2021-04-22 28921110012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001, up 3346 dt 28.05.20, njkont 3346/2 dt 28.05.20, njfit 3346/5 dt 15.07.20, kont 2978/3 dt 08.04.21, pcv 09.04.21, fat 01/2021, fh 4 dt 09.04.21
    Bashkia Fier (0909) VESA 2014 Fier 3,436,858 2020-12-29 2020-12-30 97921110012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001, Shpenzime operative, bler. mater, elek, up 3346 dt 28.05.20, njfrit. 3346/5 dt 15.07.20, kont 10208/3 dt 04.12.20,fat 03, seri 15492697,pcv marr dorez. 10.12.20, fh 71 dt 10.12.20
    Bashkia Fier (0909) VESA 2014 Fier 13,573,498 2020-09-23 2020-09-25 65521110012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001, blerje materiale elektrike,up 3346 dt 28.05.20,njf 3346/5 dt 15.07.20,kont 3346/7 dt 28.07.20,fat 02 seri 15492696,dt 02.09.20,pcv 02.09.20, fh 38 dt 02.09.20
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