Treasury Transactions 2019-2024

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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 ALMETA GMBH All 123,195,644.00 36 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 Librazhd (0821) ALMETA GMBH Librazhd 2,400,000 2024-02-22 2024-02-26 12021280012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA LIBRAZHD,LIK.FAT.NR.22/2024 DATE 22.01.2024,Kontrate Nr.300 Prot.date 18.01.2024 Blerje minieskavator me zinxhir gome per drejtorine e puneve publike infrastruktures transportit dhe mirembajtjes.
    Bashkia Sarande (3731) ALMETA GMBH Sarande 6,360,000 2023-12-28 2023-12-29 63521380012023 Te tjera transferime korrente KAMION ZJARRFIKES IVECO FAT NR 346 DT 26.12.2023, FLH 43 DT 26.12.2023, KONT 18 DT 20.12.2023, AKT MARRJE NE DOREZIM 26.12.2023, AKT KOLAUDIM 26.12.2023 NGA BASHKIA SARANDE
    Bashkia Erseke (1514) ALMETA GMBH Kolonje 3,060,000 2023-12-19 2023-12-20 108121200012023 Shpenz. per rritjen e AQT - makina 2120001B.Kolonje shpenz. per rritjen e AQT makina, up.nr.9 dt.28.09.2023, lik.fat.nr.319/2023 dt.01.12.2023, proc.verb.marrje ne dor.dt.01.12.2023,fl.hyrj.nr.97 dt.01.12.2023,kont.5697 dt. 21.11.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) ALMETA GMBH Tirane 62,400 2023-05-30 2023-06-01 38610170512023 Shpenzime te tjera transporti 1017051%reparti 4001,2023 sherbim up 2.5.23 ft of 2.5.23 ft 112 dt 8.5.2023
    Bashkia Durres (0707) ALMETA GMBH Durres 42,564,000 2023-05-05 2023-05-08 33721070012023 Shpenz. per rritjen e AQT - mjete te tjera 2107001 Bashkia Durres Berje mjete te ndryshme per nevoja te ndermarrjeve te sherbimit komunal Durres dhe Plazh
    Bashkia Fier (0909) ALMETA GMBH Fier 5,573,333 2023-04-05 2023-04-06 17621110012023 Shpenz. per rritjen e AQT - makina AUTOVINC PER MNZ BASHKIA FIER FAT 48 DT 01/03/2023
    Bashkia Roskovec (0909) ALMETA GMBH Fier 500,000 2023-03-07 2023-03-09 7721130012023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BLERJE SKREPI BASHKIA ROSKOVEC FAT 539 SERI 91663239 DT 27/10/2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ALMETA GMBH Tirane 62,400 2023-01-20 2023-01-27 101910170512022 Shpenzime te tjera transporti 1017051 reparti 4001,sherbim transporti up 11.8.22 ft of 11.8.22 ft 151 dt 16.8.22 pv 16.8.22
    Bashkia Kucove (0217) ALMETA GMBH Kuçove 5,208,000 2022-09-09 2022-09-13 75621240012022 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2124001 blerje automjet zjarrfikes fat 127 dt.12.07.2022 kontr.1998 dt.22.06.2022 bashkia kucove
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ALMETA GMBH Tirane 7,920,000 2022-08-29 2022-09-01 3021660072022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Ndermarrja Sherbimeve Publike blerje minieskavator dhe kamioncine up nr 16 dt 14.06.2022 njoftimi kontrates nr 16/12 dt 19.07.2022 njoft fit dt 04.07.2022 fat nr 146/2022 fh nr 14 dt 10.08.2022 pvmd nr 16/13 dt 10.08.2022
    Bashkia Roskovec (0909) ALMETA GMBH Fier 500,000 2022-08-17 2022-08-18 29521130012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BLERJE E 1 SKREPI BASHKIA ROSKOVEC DIFERENC FATURE 539 DT 27/10/2020
    Bashkia Roskovec (0909) ALMETA GMBH Fier 1,480,000 2022-05-11 2022-05-12 14521130012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda SKREP PER BASHKIN ROSKOVEC FAT 539 SERI 91663239 DT 27/10/2020
    Bashkia Roskovec (0909) ALMETA GMBH Fier 500,000 2022-02-21 2022-02-22 4021130012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda SKREP PER BASHKIN ROSKOVEC FAT 539 SERI 91663239
    Bashkia Korce (1515) ALMETA GMBH Korçe 9,588,000 2022-02-18 2022-02-21 13821220012022 Shpenz. per rritjen e AQT - mjete kunder zjarrit BASHKIA KORCE (2122001) BLERJE E DY AUTOMJETEVE ZJARRFIKESE, U.P NR.847 DT 19.10.2021, BULETIN NR.163 DT 15.11.2021, KONT.DT 10.12.2021, AMEND.KONT.DT 05.01.2022, FAT.NR.11/2022 DT 25.01.2022, F.H NR.1 DHE P.V.M.D DT 25.01.2022, UB42387
    Nd-ja Mirembajtja Rruga (0808) ALMETA GMBH Elbasan 456,960 2021-12-22 2021-12-23 73621090142021 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 Blerje pjese kembimi per makinerite e renda UP nr.4331 dt 20.09.2021NJF dt 22.09.2021 kontate 4331/5 dt 28.09.2021 me permbledhese faturash pv marrje ne dorezim dt 01.11.2021
    Nd-ja Mirembajtja Rruga (0808) ALMETA GMBH Elbasan 598,200 2021-12-22 2021-12-23 73721090142021 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 Blerje pjese kembimi per makinerite e renda UP nr.4331 dt 20.09.2021NJF dt 22.09.2021 kontate 4331/5 dt 28.09.2021 me permbledhese faturash pv marrje ne dorezim dt 08.11.2021
    Bashkia Roskovec (0909) ALMETA GMBH Fier 500,000 2021-12-17 2021-12-20 39221130012021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BLERJE SKREPI BASHKIA ROSKOVEC FAT 539 SERI 91663239 DT 27/10/2021
    Nd-ja Mirembajtja Rruga (0808) ALMETA GMBH Elbasan 1,440,120 2021-11-17 2021-11-18 66521090142021 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 Blerje pjes kembimi per makinerite e renda UP nr.4331 dt 20.09.2021NJF dt 22.09.2021 kontate 4331/5 dt 28.09.2021 me permbledhese faturash pv marrje ne dorezim dt 01.11.2021
    Komisioni i Prokurimit Publik (3535) ALMETA GMBH Tirane 306,000 2021-09-10 2021-09-14 35710900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 319 dt 20.08.2021, vendim kpp nr 413/2021 dt 28.07.2021
    Reparti Ushtarak Nr.3006 Tirane (3535) ALMETA GMBH Tirane 8,000 2021-08-26 2021-08-27 2010170412021 Shpenzime te tjera transporti 1017041 Reparti 3006, shpenz.te tjera transporti, kerkese 120 dt 21.7.21, ft 35/2021 dt 13.8.21