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

  • Institution List
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  • Supplier 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 ADOAL All 37,261,887.00 104 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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ADOAL Tirane 210,000 2024-11-04 2024-11-06 32910171392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139-Em.Civ/Rez.Shtetit 2024 Materiale per pastrim dizifektim ngrohje ndricim Up 8 dt 7.10.2024 Nj fit dt 9.10.2024 Ft 28 dt 22.10.2024 Fh 12 dt22.10.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 242,366 2024-10-30 2024-10-31 24621550012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP 178 DT 08.05.2024,KONTRAT 1758 DT 31.5.2024,NJ FITUESI SIPAS BULETIN NR 27 DT 27.5.2024,FAT 27 DT 17.10.2024,FH 22 DT 23.10.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 149,220 2024-10-30 2024-10-31 24721550012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP 178 DT 08.05.2024,KONTRAT 1758 DT 31.5.2024,NJ FITUESI SIPAS BULETIN NR 27 DT 27.5.2024,FAT 26 DT 14.10.2024,FH 21 DT 15.10.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 3,305,928 2024-10-15 2024-10-17 23521550012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 MIRMBAJTJE KANALE VADITESE UP 360 DT 22.07.2024,KONTRAT 2719 DT 28.08.2024,NJ FIT SIPAS BULETIN 54 DT 26.08.2024,FAT 25 DT 08.10.2024,SITUAC 1 DT 17.09.2024,CERT MARRJE NDORZIM 2965/1 DT 18.09.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 773,736 2024-10-11 2024-10-14 23321550012024 Shpenz. per rritjen e AQT -  konstruksione te urave Bashkia Fushe-Arrez kodi 2155001 NDERTIM 4 URA FASHTI BLERIM TRUEN I POSHTEM,UP 324 DT 09.07.2024,KONTRAT 2486 DT 2.8.2024,NJ FITUESI DT 11.7.2024,FAT 23 DT 30.9.2024,SITUAC 1 DT 23.9.2024,CERT MARR NDORZ 3013/1 DT 23.9.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 66,060 2024-10-08 2024-10-09 23121550012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP 178 DT 08.05.2024,KONTRAT 1758 DT 31.5.2024,NJ FITUESI SIPAS BULETIN NR 27 DT 27.5.2024,FAT 22 DT 24.09.2024,FH 19 DT 25.09.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 32,400 2024-09-13 2024-09-16 21421550012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP 178 DT 08.05.2024,KONTRAT 1758 DT 31.5.2024,NJ FITUESI SIPAS BULETIN NR 27 DT 27.5.2024,FAT 21 DT 10.09.2024,FH 18 DT 11.09.2024
    Bashkia Puke (3330) ADOAL Puke 774,774 2024-07-30 2024-08-01 25621370012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHP.TJERA NDERTIMORE UP 173 DT 15.4.2024,FT PER OF 845/6 DT 3.5.2024,KLS SISTEMI DT 7.5.2024,KONT 645/9 DT 8.5.2024,FAT 16 DT 16.7.2024,SITUAC DT 8.7.2024,CERT M.NDORZ DT 8.7.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 139,320 2024-06-18 2024-06-19 13021550012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP 178 DT 08.05.2024,KONTRAT 1758 DT 31.5.2024,NJ FITUESI SIPAS BULETIN NR 27 DT 27.5.2024,FAT 11 DT 10.06.2024,FH 10 DT 11.06.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 148,020 2024-06-18 2024-06-19 12921550012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP 178 DT 08.05.2024,KONTRAT 1758 DT 31.5.2024,NJ FITUESI SIPAS BULETIN NR 27 DT 27.5.2024,FAT 9 DT 03.06.2024,FH 9 DT 04.06.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 733,920 2024-06-18 2024-06-19 12821550012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP 178 DT 08.05.2024,KONTRAT 1758 DT 31.5.2024,NJ FITUESI SIPAS BULETIN NR 27 DT 27.5.2024,FAT 8 DT 31.05.2024,FH 8 DT 31.05.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 249,360 2023-12-27 2023-12-28 28721550012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP NR 129 DT 20.04.2023,KONTRAT NR 1550 DT 07.06.2023,FATUR NR 43 DT 23.12.2023,FH NR 25 DT 26.12.2023,NJOFTIM FITUSI SIPAS BULETIN 47 DT 29.05.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 1,139,904 2023-12-22 2023-12-26 28421550012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fushe-Arrez kodi 2155001 RIK.RRUGA FIERZ,UP 426 DT 09.10.2023,KONTRAT NR 3049 DT 23.10.2023,FAT 40 DT 21.12.2023,SITUAC 1 DT 21.12.2023,NJ FIT DT 23.10.2023,CERT 3914 DT 21.12.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 300,000 2023-12-22 2023-12-26 28121550012023 Sherbime te pastrimit dhe gjelberimit Bashkia Fushe-Arrez kodi 2155001 SHERBIME DEKORI,UP 594 DT 07.12.2023,KONTRAT NR 3817 DT 18.12.2023,FAT 37 DT 19.12.2023,FH 23 DT 20.12.2023,NJ FIT DT 13.12.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 228,048 2023-12-15 2023-12-18 27621550012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 BLERJE KRIPE E GRANIL PER RRUGET,UP 543 DT 13.11.2023,KONTRAT 3751 DT 07.12.2023,FAT 36 DT 13.12.2023,FH 20 DT 14.12.2023,NJ FITUESI DT 15.11.2023
    Sp. Puke (3330) ADOAL Puke 119,760 2023-12-14 2023-12-15 27610130832023 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE OBJEKTE NDERTIMORE,UP 101 DT 10.11.2023,PV 325/1 DT 13.11.2023,FAT 30 DT 11.12.2023,SITUACION PERF DT 08.12.2023
    Sp. Puke (3330) ADOAL Puke 119,964 2023-12-14 2023-12-15 27510130832023 Shpenzime per mirembajtjen e objekteve specifike SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE OBJEKTE SPECIFIKE,UP 100 DT 10.11.2023,PV 324/1 DT 13.11.2023,FAT 29 DT 11.12.2023,SITUACION PERF DT 08.12.2023
    Sp. Puke (3330) ADOAL Puke 119,976 2023-12-14 2023-12-15 27710130832023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE RRJETI HIDRAULIK,UP 102 DT 10.11.2023,PV 326/1 DT 13.11.2023,FAT 31 DT 11.12.2023,SITUACION PERF DT 08.12.2023
    Sp. Puke (3330) ADOAL Puke 956,868 2023-12-11 2023-12-12 26010130832023 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE OBJ NDERTIMORE,UP 91 DT 30.10.2023,FT PER OF 311/1 DT 31.10.2023,NJ FIT DT 8.11.2023,KONT 311/7 DT 15.11.2023,FAT 28 DT 6.12.2023,AKT MARRJE 311/9 DT 5.12.2023,SIT PERF 311/10 DT 4.12.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 94,236 2023-11-24 2023-11-30 24021550012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP NR 129 DT 20.04.2023,KONTRAT NR 1550 DT 07.06.2023,FATUR NR 26 DT 20.11.2023,FH NR 17 DT 22.11.2023,NJOFTIM FITUSI SIPAS BULETIN 47 DT 29.05.2023