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 Erlind Asllani All 22,560,498.00 120 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
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Erlind Asllani Tirane 585,600 2023-04-07 2023-04-25 2821660072023 Sherbime te tjera Ndermarrja Sherb Publike Kamez shpenz mirembajtje parqeve, tregjeve, parkingjeve urdh prok nr 39 dt 20.12.2022 form nj. fit. nr 39/5 dt 30.12.2022 fat nr 01 dt 09.01.2023 fh nr 01 dt 09.01.2023
    Drejtoria Arsimore Vlore (3737) Erlind Asllani Vlore 679,200 2023-01-11 2023-01-13 71110110382022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE BLERJE MATERIALE FAT NR 41/2022 DT 30.12.2022 FH NR 17 DT 30.12.2022
    Bashkia Bilisht (1505) Erlind Asllani Devoll 416,160 2023-01-11 2023-01-12 87321050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL ZBUKURIME PER VITIN E RI UR.PROK.NR.4045/4 DT.23.11.2022, NJOFT.FIT.DT.02.12.2022,FAT.NR.34 DT.07.12.2022,F.H.NR.86 E MARRJE NE DOREZ.DT.07.12.2022,URDHER NR. 527 DT.30.12.2022,U.B.NR.6523
    Reparti i NSH Tirane (3535) Erlind Asllani Tirane 143,760 2022-12-30 2023-01-06 25310160122022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 FNSH 2022, Lik shpz per blerje materiale, up 3139 dt 21.12.22, ft of 3139/1 dt 21.12.22, pv fit 3139/2 dt 28.12.22, pv pritje malli dt 28.12.22, fat 39/2022 dt 28.12.22, fh 10 dt 28.12.22
    Bashkia Gramsh (0810) Erlind Asllani Gramsh 381,600 2022-12-29 2022-12-30 126321140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.35 date 06.12.2022,ftese oferte,njoftim fituesi app,fat nr.37 date 16.12.2022
    Gjykata e rrethit Vlore (3737) Erlind Asllani Vlore 189,600 2022-12-21 2022-12-22 15010290402022 Furnizime dhe materiale te tjera zyre dhe te pergjishme GJYKATA RRETHIT 1029040, FURNIZIME DHE MATERIALE TE TJERA ZYRE DHE TE PERGJITHSHME, FAT.NR.38/2022, DT.20.12.2022
    Ndermarrja Rruga (0707) Erlind Asllani Durres 921,600 2022-12-20 2022-12-21 36721070142022 Sherbime te tjera 2107014 NDERMARRJA RRUGA UP58 DT 5.12.2022 FURNIIZIM DHE VENDOSJE GABIONA GURI FAT 35 DT 12.12.2022
    Ndermarrja Rruga (0707) Erlind Asllani Durres 705,600 2022-12-20 2022-12-21 3661070142022 Sherbime te tjera 2107014 NDERMARRJA RRUGA UP59 DT 6.12.2022 SHERBIM ZEVENDESIM PAJISJE PC PROGRAME FAT 36 DT 12.12.2022
    Bordi Rajonal i Kullimit Durres (0707) Erlind Asllani Durres 462,000 2022-12-14 2022-12-15 26910050682022 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 30/2022 RIP RIMORKJATORI
    Sp. Kucove (0217) Erlind Asllani Kuçove 386,400 2022-12-07 2022-12-09 28510130742022 Shpenzime per mirembajtjen e mjeteve te transportit 1013074 shpenzime per mirembajtjen e autoambulancave fat 33/2022 dt.02.12.2022 spitali kucove
    Q.Form. Profes. Durres (0707) Erlind Asllani Durres 409,200 2022-11-25 2022-12-01 112101020182021 Te tjera materiale dhe sherbime speciale 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE KURSET EHIDRAULIKE FAT NR 29 DT 21.11.2022
    Reparti i NSH Tirane (3535) Erlind Asllani Tirane 81,312 2022-10-19 2022-10-21 19810160122022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016012 FNSH 2022, Lik shpz per blerje varse prezantimi, pv emergj 2606 dt 6.10.2022, pv pritje malli dt 6.10.2022, fat 28/2022 dt 6.10.2022, fh 06 dt 6.10.2022
    Bashkia Maliq (1515) Erlind Asllani Korçe 186,000 2022-10-11 2022-10-12 69221680012022 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ,SHERBIM TRANSPORTI ,U.PROKURIMI NR.70 DT 29.07.2022,F.OFERTE DT 29.07.2022,P.VERBAL DT 29.07.2022,01.08.2022,FAT. NR.26/2022 DT 08.08.2022,DOK.SISTEMI,U.B 44643
    Reparti i NSH Tirane (3535) Erlind Asllani Tirane 208,800 2022-07-06 2022-07-08 13110160122022 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2022, Lik shpz per riparim mjete transp, up 1254 dt 23.5.22, ft of 1254/1 dt 23.5.22, pv fituesi 1254/2 dt 6.6.22, fat 25/2022 dt 23.6.2022
    Ndermarrja Rruga (0707) Erlind Asllani Durres 455,880 2022-06-14 2022-06-15 10621070142022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERMARRJA RRUGA BLERJE MATERIELE PASTRIMI FAT 17 DT 19.5.2022 UP16
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Erlind Asllani Fier 382,800 2022-06-09 2022-06-10 40102502022 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu "Fier 1010250 karburant up.16.02.2022 fo,21.02.2022 vp.08.03.2022 fat.24/2022 pvmd
    Nd-ja Komunale Banesa (0625) Erlind Asllani Mat 274,680 2022-04-26 2022-04-27 2321320052022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nderm.Sherb.Bashk.Mat (2132005) Lik. Blerje Plehra Kimike,Fara e Fidane.Urdh.Prok.Nr.1 Dt.25.03.2022.Klasif.perf.fituesit nga sist.app.Fat.Fisk.Nr.13/2022 Dt.19.04.2022.Fl.Hyrje Nr.14 Dt.19.04.2022.Proc.verb.marre dorez.Dt.19.04.2022.
    Shkolla Hoteleri Turizem, Tirane (3535) Erlind Asllani Tirane 910,800 2022-03-09 2022-03-11 5310102662022 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkolla Hoteleri Turizem 2022, sherbim mirembajtje. U P nr 14 dt 11.02.2022, ft of dt 14.02.2022, nj ft dt 23.02.2022, ft 8 dt 01.03.2022, akt md dt 01.03.2022
    Bordi Rajonal i Kullimit Durres (0707) Erlind Asllani Durres 338,400 2022-03-04 2022-03-07 4110050682022 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 5 SHERB MAK RENDE
    Bordi Rajonal i Kullimit Durres (0707) Erlind Asllani Durres 182,400 2022-03-04 2022-03-07 4210050682022 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 6 SHERB MJETE TRN