Treasury Transactions 2019-2025

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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

  • Institution 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 "ENDRI-V" SHPK All 14,880,446.00 12 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
    Bashkia Permet (1128) "ENDRI-V" SHPK Permet 1,350,000 2024-02-27 2024-02-28 17221350012024 Sherbim per ngrohje BASHKIA PERMET MATERIALE DRUSORE FAT NR 2/2024 DT 07.02.2024 FH NR 3 DT 07.02.2024 U PROK NR 298 DT 29.09.2023 KONT NR 3219 DT 05.12.2023 NJOF FIT DT 24.11.2023 PROCES VERBAL DT 07.02.2024
    Bashkia Libohove (1111) "ENDRI-V" SHPK Gjirokaster 81,000 2023-12-20 2023-12-27 36121160012023 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove blerje dru zjari fat nr 23/2023 dt 14.12.2023 fh nr 52 dt 15.12.2023 up nr 141 dt 11.12.2023
    Q.Form. Profes. Gjirokaster (1111) "ENDRI-V" SHPK Gjirokaster 120,000 2023-12-05 2023-12-06 15110102212023 Sherbim per ngrohje 1010221 Formimi profesional Gj.Materiale per ngrohje,fature nr. 20/2023,dt. 22.11.2023.Urdher prokurimi nr. 45,dt. 20.11.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "ENDRI-V" SHPK Gjirokaster 3,336,324 2023-12-05 2023-12-06 46224520012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001, Bashkia Dropull. Prerje dhe transportim i materialit drusor, fatura nr. 17/2023,dt. 19.10.2023.Situacion perfundimtar,kontrate nr. 1902, dt. 09.11.2022.
    Bashkia Gjirokaster (1111) "ENDRI-V" SHPK Gjirokaster 720,000 2023-11-17 2023-11-20 99221150012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115001,Bashkia Gjirokaster. Material drusor ,fatura nr.16,dt.18.10.2023.Flete hyrje nr. 48,dt.18.10.2023.Kontrate nr. 172,dt. 09.01.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "ENDRI-V" SHPK Gjirokaster 1,717,308 2023-07-11 2023-07-13 25524520012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001, Bashkia Dropull.Prerje ,prodhimi dhe transport i materialit drusor, fatura nr 3/2023 date 25.1.2023.Kontrata nr.1902 date.09.11.2022.
    Bashkia Permet (1128) "ENDRI-V" SHPK Permet 2,781,000 2023-07-04 2023-07-05 56621350012023 Sherbim per ngrohje BASHKIA PERMET PRODHIM PRERJE TRANSPORT MATERIALE DRUSOR FAT NR 4/2023 DT 24.04.2023 KONT 48 DT 06.01.2023 NJOF FIT 4017/1 PROT DT 30.12.2022 URDHER NR 421 DT 05.12.2022 AKT KOLAUDIMI DT 03.04.2023
    Bashkia Libohove (1111) "ENDRI-V" SHPK Gjirokaster 100,000 2022-12-28 2022-12-29 35321160012022 Sherbime te tjera 2116001 Bashkia Libohove.dru zjarri fat nr 39/2022 dt 19.12.2022 fh nr 53 dt 19.12.2022 up nr 111/2 dt 02.12.2022
    Shk. Prof."Thoma Papano" Gjirokaster (1111) "ENDRI-V" SHPK Gjirokaster 294,000 2022-11-22 2022-11-25 10510102522022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010252,Shkolla e mesme profesionale Thoma Papapano lende djegese pelet fat nr 34/2022 dt 14.11.2022 fh nr 19 dt 14.11.2022 up nr 17/1 dt 03.11.2022 ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "ENDRI-V" SHPK Gjirokaster 1,341,957 2021-08-20 2021-08-23 51724520012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001,Bashkia Dropull prerje,transport material drusor fat nr 02/2021 dt 14.08.2021pv kontr nr 138 dt 22.01.2021 up nr 2226 prot dt 25.11.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "ENDRI-V" SHPK Gjirokaster 2,558,017 2021-06-17 2021-06-18 41424520012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001,Bashkia Dropull prerje,transport,magazinim material drusor fat nr 05/2021 dt 31.05.2021 fh nr 1-32 dt 01.06.2021,pv kontr nr 138 dt 22.01.2021 up nr 2226 prot dt 25.11.2020
    Bashkia Gjirokaster (1111) "ENDRI-V" SHPK Gjirokaster 480,840 2020-06-25 2020-06-26 58021150012020 Sherbime te tjera 2115001 Bashkia Gjirokaster ,BLERJE DRU ZJARRI, FATURA NR 14 DT 20.03.2020, NR SERIAL 78607485, FH NR 13 , UP NR 7 DT 21.10.2019, PV KOLAUDIMI 13.12.2019
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