Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALMETA GMBH All 130,689,036.00 32 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
    Qarku Fier (0909) ALMETA GMBH Fier 98,340 2018-12-24 2018-12-26 19920490012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Qarku Fier 2049001 garanci autoveture Urdh.21 dt.11.10.2018 kolaudim nr.1151/4 dt. 01.12.2017 UP.11dt.3.11.2017,FOdt.3.11.2017VP.1.12.2017kontrate 1146/6 dt.1.12.2017
    Reparti Ushtarak Nr.1001 Tirane (3535) ALMETA GMBH Tirane 16,000 2018-09-11 2018-09-13 71810170092018 Shpenzime te tjera transporti Reparti 1001 1017009 shpenzime transporti, pv emergjence dt 9.7.18, ft 1689 dt 9.7.18 seri 63521589
    Nd-ja Pastrim Gjelbrimit (1515) ALMETA GMBH Korçe 5,066,667 2018-07-09 2018-07-10 22721220062018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAKINE 4 AKSE KONT DT.04.07.2018 UP NR.11 DT.21.05.2018,PVVO DT.07.06.2018,MIRAT PROC DT.18.06.2018,FORM NJOFT FIT DT.18.06.2018,FAT NR.1681DT.05.07.2018,FH NR.12 DT.5.07.18,PRINT SIST,UB NR.33628
    Bashkia Shijak (0707) ALMETA GMBH Durres 1,784,800 2018-05-04 2018-05-07 18921080012018 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 0707 BASHKIA SHIJAK 2108001 LIK FAT 1339 DT 26.12.2017 KONTRATE 3969 DT 20.11.2017
    Bashkia Shijak (0707) ALMETA GMBH Durres 2,000,000 2018-04-13 2018-04-16 12221080012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 lik faT 1339 DT 26.12.2017 KONTRATE 3969 DT 20.11.2017
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ALMETA GMBH Fier 3,750,600 2018-04-10 2018-04-11 2721110222018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Nd e Ujitjes dhe Kullimit 2111022 ub 66 26.10.2017,kontrat 22.12.2017,amd 26.12.2017,fd 1338 26.12.2017,seri 52027938,fh 40 26.12.2017
    Qarku Fier (0909) ALMETA GMBH Fier 1,868,460 2018-02-16 2018-02-19 2820490012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Qarku Fier 2049001 autoveture UP.11dt.3.11.2017,FOdt.3.11.2017VP.1.12.2017kontrate 1146/6 dt.1.12.2017 fat.nr.1295 seria 52027895dt.4.12.2017Fh.2 dt.4.12.2017
    Nd-ja Pastrim Gjelbrimit (0909) ALMETA GMBH Fier 609,000 2018-02-15 2018-02-16 2221110082018 Shpenz. per rritjen e AQT - speciale transp.rrugor Nd Pastrimit Fier 2111008 up 43 5.8.2016,rp 1.9.2016,njf 5242 9.9.2016,kontrat 5242/6 17.10.2016,amd 404 31.10.2016,fd 669 1.11.2016,,seri 42024169,fh 45 1.11.2016,pv mbi konst dif 461 13.12.2017,pv kontrollit teknik ,md 443 6.12.2017 ,
    Nd-ja Pastrim Gjelbrimit (0909) ALMETA GMBH Fier 1,431,667 2018-02-14 2018-02-15 2121110082018 Shpenz. per rritjen e AQT - speciale transp.rrugor Nd Pastrimit Fier 2111008 up 43 5.8.2016,rp 1.9.2016,njf 5242 9.9.2016,kontrat 5242/6 17.10.2016,amd 404 31.10.2016,fd 669 1.11.2016,,seri 42024169,fh 45 1.11.2016,pv mbi konst dif 461 13.12.2017,pv kontrollit teknik ,md 443 6.12.2017 ,
    Nd-ja Pastrim Gjelbrimit (0909) ALMETA GMBH Fier 74,760 2017-12-15 2017-12-18 13221110082017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Nd Pastrimit Fier 2111008 kontrate 5678/6 prot dt 1.11.2016,amd 1.11.2016,kerkes per cngurtesim 05% nr 412 17.11.2017,urdher dr per cngurtesimin e 0,5% mjete teknollogjike nr 412 dt 17.11.2017,certifikate garancie 420 21.11.2017
    Nd-ja Pastrim Gjelbrimit (0909) ALMETA GMBH Fier 39,379 2017-12-15 2017-12-18 13121110082017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Nd Pastrimit Fier 2111008 kontrate 5242/6 prot dt 17.10.2016,amd 404 31.10.2017,kerkes per cngurtesim 0,5% per mjete pastrimi, 15.11.2017,urdher dr per cngurtesim 412 prot dt 17.11.2017,cerifikate garancie 415 prot dt 20.11.2017
    Bashkia Librazhd (0821) ALMETA GMBH Librazhd 1,968,000 2017-05-26 2017-05-29 31421280012017 Shpenz. per rritjen e AQT - makina BASHKIA LIBRAZHD,LIK.FAT.NR.1023 DT 08.05.2017,KONTRATE NR.2542 DT 05.05.2017 BLERJE MAKINE PER NDERMARRJEN E SHERBIM GJELBERIMIT LIBRAZHD
    Bashkia Prenjas (0821) ALMETA GMBH Librazhd 2,460,000 2017-05-12 2017-05-15 29621530012017 Shpenz. per rritjen e AQT - makina BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE KAMIONI VETESHKARKUES PER DREJTORINE E TRANSPORTIT TE RRUGEVE FATURA NR 979 DATE 11.04.2017,FH NR 9 DATE 11.04.2017 KONTRATE NR 775/4 DATE 11.04.2017.
    Bashkia Librazhd (0821) ALMETA GMBH Librazhd 3,216,000 2017-05-10 2017-05-11 26221280012017 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.1014 DT 03.05.2017,KONTRATE NR.2231 DT 20.04.2017 BLERJE FADROME
    Bashkia Kucove (0217) ALMETA GMBH Kuçove 4,584,000 2017-05-02 2017-05-03 35821240012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2124001 blerje automjeti per ujitjen dhe kullimin fat nr 580/46261980 dt 12.04.2017 kontr nr 1185 dt 12.04.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) ALMETA GMBH Fier 750,000 2017-04-25 2017-04-26 35621110062017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd Sherbimeve Publike 2111006, up nr 17 dt 20.03.2017,pv dt 14.04.2017, kontr nr 191 prot dt 14.04.2017,fat nr 987, seri 46261987 dt 14.04.2017, fh 28 dt 14.04.2017, akt marrje ne dorezim dt 14.04.2017
    Bashkia Maliq (1515) ALMETA GMBH Korçe 5,472,000 2016-12-23 2016-12-27 69621680012016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2168001 BASHKIA MALIQ BLERJE KAMIONA E MJETE TE RENDA KONTRATE NR 5718 DAT 24.11.2016U PR NR 65 DAT 3.08.2016 PRINTIME SISTEMI PR VERB DT 15/8-2016 13/9-20163/11-2016FAT NR 698 DT 1.12.2016
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALMETA GMBH Tirane 21,960,036 2016-12-22 2016-12-27 39610050012016 Shpenz. per rritjen e te tjera AQT MBZHRAU,231,blerje paisje per veterinarine kost lok IPA 2011, UP 580 dt 18.11.2016,Njof fit 8836 dt 25.11.2016,sig kont 0048299 dt 30.11.16,kont 8839/2 dt 30.11.2016,urdh 612 dt 12.12.16,PV dt 16.12.16,fat 715 dt 19.12.16,FH 29 DT 19.12.16
    Nd-ja Pastrim Gjelbrimit (0909) ALMETA GMBH Fier 5,795,212 2016-12-16 2016-12-16 14021110082016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Nd Pastrimit Fier 2111008 up 43 5.8.2016,njf 9.9.2016,amd 31.10.2016,kont 30/231/2016 prot 5242/6,fd 669 1.11.2016 42024169,fh 45 1.11.2016
    Nd-ja Pastrim Gjelbrimit (0909) ALMETA GMBH Fier 2,041,408 2016-12-16 2016-12-16 14121110082016 Shpenz. per rritjen e AQT - speciale transp.rrugor Nd Pastrimit Fier 2111008 up 43 5.8.2016,njf 9.9.2016,amd 31.10.2016,kont 30/231/2016 prot 5242/6,fd 669 1.11.2016 42024169,fh 45 1.11.2016