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 ARDIT - 06 All 11,959,513.00 14 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
    Nd-ja Komunale Banesa (3737) ARDIT - 06 Vlore 283,338 2024-06-20 2024-06-21 20321460172024 Te tjera materiale dhe sherbime speciale blerje cimento komunale 2146017 fat 102 dt 22.04.2024 u.prok 7 dt 29.03.2024 ftes oferte
    Nd-ja Komunale Banesa (3737) ARDIT - 06 Vlore 102,000 2024-06-20 2024-06-21 20121460172024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje pompe komunalja 2146017 fat 130 dt 29.05.2024 u.prok 25 dt 16.05.2024 ftes oferte
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) ARDIT - 06 Fier 452,100 2024-06-12 2024-06-14 5321110272024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 pesticide up.20.05.2024 fo.20.05.2024 vp.28.05.2024 fat.129 fh.21 pvmd
    Bashkia Roskovec (0909) ARDIT - 06 Fier 349,000 2024-02-23 2024-02-28 3521130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Permiresimi i Rrugeve te lagjeve dhe Parcelave , Situacioni Perfundimtar date 13.10.2023 Fatura nr. 166/2023. dt. 29.12.2023
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ARDIT - 06 Fier 357,000 2023-12-26 2023-12-29 21510141052023 Shpenzime per mirembajtjen e objekteve ndertimore IEVP Fier 1014105 mirembajtje up.15.11.2023 fo.22.11.2023 vp30.11.2023 fat.196/2023 fh.6 pvmd
    Bashkia Roskovec (0909) ARDIT - 06 Fier 999,628 2023-10-30 2023-10-31 38721130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec, Permiresim i rrugeve te lagjeve dhe parcelave, UP nr. 112 kontrata nr.10515, situacioni perfundimtar, fatura nr.166/2023 date.13.10.2023
    Bashkia Patos (0909) ARDIT - 06 Fier 270,019 2023-06-09 2023-06-13 23921120012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanc.obj. urdh.07.06.2023 akt-kolaudim04.04.2022 kontr.14.12.2021 pvmpd.08.06.2023 cpmd.23.05.2023
    Bashkia Roskovec (0909) ARDIT - 06 Fier 1,325,250 2023-03-28 2023-04-03 11621130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIRESIM I RRUGEVE B.ROSKOVEC FAT 37/2023 DT 16/03/2023
    Bashkia Patos (0909) ARDIT - 06 Fier 5,130,366 2022-06-08 2022-06-10 20521120012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 rehabilitim i dhomave te xhveshjes up.18.10.2021rp.01.12.2021 njf.17.11.2021kont.2687/16 dt.14.12.2021 fat.100/2022 sit.akt-kolaud.cmpd
    Qendra e Arsimit Lushnje (0922) ARDIT - 06 Lushnje 864,000 2020-11-09 2020-11-10 29721290122020 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lu. per sa lik Blerje materiale ndertimi per mirembajtjen e inst.arsimore, fat.nr.88663292 dt.16.10.2020, fh.nr.20,20/1,20/2 dt.16.10.2020, PV marrje dorez.dt.16.10.2020, ur.prok.nr.22 dt.29.09.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ARDIT - 06 Mallakaster 726,932 2020-11-04 2020-11-05 30221310122020 Uniforma dhe veshje te tjera speciale PAGESE PER RROBA PUNE MATERJALE LOGJISTIKE TETOR 2020 U.P NR 23 DT 22.09.2020 NJOF. FITUESI DT 15.10.2020 KONTRATA NR.246/3 REGJ DT 16.10.2020 FAT NR.43 DATE 19.10.2020 SERI 88663293 HYRJE NR 73 DT 19.10.2020 MAR DOR DT 19.10.2020
    Ndërrmarrja e Gjelbërimit Patos (0909) ARDIT - 06 Fier 200,000 2020-06-05 2020-06-08 2821120082020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarrja e Gjelberimit Patos 2112008 herbicide UP.10 dt.4.3.2020 FO.4.3.2020 VP.17.3.2020 fat.194 seri 71599995 fh.18
    Ndërrmarrja e Gjelbërimit Patos (0909) ARDIT - 06 Fier 120,000 2020-06-03 2020-06-04 2721120082020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarrja e Gjelberimit Patos 2112008 herbicide UP.10 dt.4.3.2020 FO.4.3.2020 VP.17.3.2020 fat.194 seri 71599995 fh.18
    Ndërrmarrja e Gjelbërimit Patos (0909) ARDIT - 06 Fier 779,880 2020-03-11 2020-03-17 1821120082020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarrja e Gjelberimit Patos 2112008 lule dekorative UP.9 dt.26.2.2020 FO.26.2.2020 VP.9.3.2020 kontr.fat.188 seri 71599989 dt.09.3.2020 fh.12 dt.09.3.2020.
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