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

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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 FAT GROUP All 20,745,024.00 10 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 Mirembajtja Rruga (0808) FAT GROUP Elbasan 1,824,408 2020-10-27 2020-10-28 57221090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Materiale elektrike UP nr.458 dt 24.01.2018 Vendim dt 15.05.2018 PV rivlersimi dt 04.05.2018 PV marrje ne dorzim 18.10.2018 fat 04 dt 18.10.2018 seri 65872604 fh nr.55
    Nd-ja Mirembajtja Rruga (0808) FAT GROUP Elbasan 867,032 2020-10-27 2020-10-28 57121090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Materiale elektrike UP nr.458 dt 24.01.2018 Vendim dt 15.05.2018 PV rivlersimi dt 04.05.2018 PV marrje ne dorzim 10.09.2018 fat 91 dt 10.09.2018 seri 18557650 fh nr 47
    Bashkia Belsh (0808) FAT GROUP Elbasan 1,000,000 2020-09-16 2020-09-17 34421520012020 Subvencione per diference cmimi per furnizimin me uje te pijshem 2152001 Bashkia Belsh kalim i subvencionit per Sha Ujesjelles Belsh urdher titullari nr 2527 dt 10.09.2020 shkrese nr 79 dt 03.09.2020
    Sh.A. Ujesjelles-Kanalizime Gjirokaster Qytet (1111) FAT GROUP Gjirokaster 2,017,960 2019-12-03 2019-12-04 0421150172019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115017, Ujesjelles Kanalizime Gjirokaster. Blerje materiale hidraulike,fatura nr. 40, nr.serie 658726400, dt. 30.05.2019. Flete hyrje nr. 19,19/1,/2,/3,/4,/5.Urdher prokurimi,kontrate.
    Sh.A. Ujesjelles-Kanalizime Mat (0625) FAT GROUP Mat 2,827,000 2019-07-11 2019-07-16 121320062019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Ujesjelles Mat Sh.a(2132006)Lik.Pjesor Matesa Uji Sipas Fat. tat. nr. 37/22.05.2019 U-PRok Nr. 3/11.03.2019 PV marrjes ne dorezim dt 22.05.19, Kont. malli dt 21.05.2019
    Sh.A. Ujesjelles-Kanalizime Kamez (3535) FAT GROUP Tirane 5,119,800 2019-06-12 2019-06-13 7121660032019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166003 Nd.Ujesjelles Kanalizime Kamez -Blerje aparat uji e rekorderi kont ne vazhdim 1088 dt 31.08.18 fat 3 dt 01.10.2018 s 65872603 fh 43 dt 01.10.2018 AMD 20 dt 18.08.18 MD 19.09.2018
    Nd-ja Mirembajtja Rruga (0808) FAT GROUP Elbasan 1,686,340 2019-06-05 2019-06-06 30321090142019 Te tjera materiale dhe sherbime speciale Agjensia e Sherb Publike Elbasan materiale elektrike, up 458 dt 24.1.2018,vendim 458/12 dt 15.5.2018,pv 4.5.2018,kontrate 28.5.2018 fature nr 91 seri 18557650 fh nr 47
    Nd-ja Mirembajtja Rruga (0808) FAT GROUP Elbasan 1,887,484 2019-03-28 2019-03-29 13721090142019 Te tjera materiale dhe sherbime speciale Agjensia e Sherb Publike Elbasan materiale elektrike, up 458 dt 24.1.2018,vendim 458/12 dt 15.5.2018,pv 4.5.2018,kontrate 28.5.2018 fature nr 88 seri 18557647 fh nr 25
    Bashkia Kamez (3535) FAT GROUP Tirane 3,000,000 2019-03-07 2019-03-08 1421660012019 Te tjera materiale dhe sherbime speciale Nd.Ujesjelles Kanalizime Kamez Blerje aparat kont ne vazhdim 1088 dt 31.08.2018 fat 3 dt 01.10.2018 s 65872603 fh 43 dt 01.10.2018
    Nd-ja Mirembajtja Rruga (0808) FAT GROUP Elbasan 515,000 2019-01-28 2019-01-29 6021090142019 Te tjera materiale dhe sherbime speciale Agjensia e Sherb Publike Elbasan materiale elektrike, up 458 dt 24.1.2018,vendim 458/12 dt 15.5.2018,pv 4.5.2018,kontrate 28.5.2018 fature 18557647,fh 25 dt 7.6.2018
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