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
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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 EDIFAT All 25,598,526.00 22 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
    Dogana Kapshtice (1505) EDIFAT Devoll 114,000 2024-08-15 2024-08-16 10310100852024 Shpenzime per prodhim dokumentacioni specifik DOGANA KAPSHTICE PAGESE PER EDIFAT PER SHPENZIMPER PRODHIM DOKUMENTA URDHER PROKURIMI NR 14 DT 10.06.2024 NR FAT NR 8/2024 DT 27.07.2024 MARRJE NE DOREZIM NR 1524/3 DT 27.07.24
    Nd-ja Komunale Banesa (1529) EDIFAT Pogradec 36,000 2024-01-18 2024-01-19 33421360052023 Shpenzime per mirembajtjen e objekteve specifike 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON KOLAUDIM MIREMBAJTJE NDERTESA, URDHER 41+PV 1 DT 10.10.2023, FATURE 6 DT 24.10.2023
    Nd-ja Komunale Banesa (1529) EDIFAT Pogradec 62,310 2024-01-17 2024-01-18 32921360052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Ndermarrja e mirembajtjes infrastruktura Puneve Publike likuidon kolaudim mirembajtje skemave ujitese viti 2023,urdher 27 +PV 1 dt 17.7.2023, fatura 7 dt 24.10.2023
    Drejtoria e shendetit publik Pogradec (1529) EDIFAT Pogradec 24,000 2023-10-20 2023-10-23 10910130412023 Shpenzime per te tjera materiale dhe sherbime operative 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON INVETARIZIM OBJEKTI KDASTRAL,UB NR.13+PV NR.344/3 DT.12.10.2023,FATURA NR.5+AKMD DT.14.10.2023
    Nd-ja Pastrim Gjelbrimit (1515) EDIFAT Korçe 15,000 2023-03-03 2023-03-06 9721220062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KOLAUDIM PUNIMESH PER OBJEKTIN 'SISTEMIM ARGJINATURE KANALI MELCAN', U.P NR.59 DT 23.12.2022, P.V DT 23.12.2022, FAT. NR.17/2022 DT 31.12.2022
    Prokuroria e rrethit Pogradec (1529) EDIFAT Pogradec 4,800 2022-12-29 2022-12-30 16510280232022 Shpenzime per honorare 1028023 Prokuroria Pogradec,likujdon honorare eksperti,Urdher per shperblim dt.28.12.2022,Fature nr.12/2022 dt.28.12.2022
    Bashkia Pogradec (1529) EDIFAT Pogradec 14,640,000 2022-10-18 2022-10-19 93521360012022 Shpenz. per rritjen e AQ - studime ose kerkime 2136001 Bashkia Pogradec,likujdon projektim rruge rurale Njesia Dardhas+Trebinje dhe lidhja me rrjetin rrugor kombetar (Qukes-Q.Plloce),Kontrata nr.614/25 dt.08.08.2022,Fatura nr.10/2022 dt.03.10.2022, P/Verbal Marjes/dorezim dt.10.10.2022
    Qarku Korçe (1515) EDIFAT Korçe 27,240 2022-08-30 2022-08-31 14820150012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore KESHILLI I QARKUT KORCE (2015001) MBIKQYRJE OBJ.ZYRA E INFOR.TE TURIZMIT INFOPOINT NE QYTETIN E ERSEKES,BASH.KOLONJE,URDHER NR.4 DT 10.02.22,P.V.LL.FON.LIM.DT 11.02.22,P.V VLERES.DT 11.02.22,KONT.NR.108 DT 16.02.22,FAT.NR.9/2022 DT 04.08.22
    Prokuroria e rrethit Pogradec (1529) EDIFAT Pogradec 40,800 2022-07-28 2022-07-29 7910280232022 Shpenzime per honorare 1028023 Prokuroria Pogradec,lik honorare ekspertime te ndryshme,Urdher per shperblim dt.25.07.2022,Fature nr.5/2022 dt.25.07.2022
    Bashkia Pogradec (1529) EDIFAT Pogradec 976,274 2022-06-29 2022-06-30 51621360012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001 Bashkia Pogradec,likujdon mbikqyrje "Mbulim me rrjete kanalizimi fshati Gurras+Drilon",Kontrata nr.2297/7 dt.23.07.2020,Fatura nrs.83860533 dt.16.10.2020
    Prokuroria e rrethit Pogradec (1529) EDIFAT Pogradec 4,000 2021-12-24 2021-12-28 16210280232021 Shpenzime per honorare 1028023 Prokuroria Pogradec,lik honorare ekspertime te ndryshme,Urdher per shperblim +fature nr.9/2021 dt.23.12.2021
    Bashkia Pogradec (1529) EDIFAT Pogradec 27,743 2021-12-09 2021-12-10 101421360012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,Mbikeqyrje sistemim rruga e varrezave Blace,Kontrate nr.5948 dt.06.08.2018,Fature nr.83860534 dt.16.12.2020
    Bashkia Pogradec (1529) EDIFAT Pogradec 8,328,000 2021-09-15 2021-09-16 70421360012021 Shpenz. per rritjen e AQ - studime ose kerkime 2136001 Bashkia Pogradec,Projektim rruge rurale Nj.Administrative Proptisht dhe Velcan,Kontrate nr.1010/14 dt.02.07.2021,PVMD dt.18.08.2021,fature nr.2/2021 dt.02.09.2021
    Bashkia Pogradec (1529) EDIFAT Pogradec 200,000 2021-05-24 2021-05-26 39421360012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001 Bashkia Pogradec,Mbikeqyrje mbulimi me rrjet kanalizimi per fshat.Guras dhe Zona e Drilonit,Kontrate nr.2297/7 dt.23.07.2020,Fatura ser 83860533 dt.16.10.2020
    Bashkia Pogradec (1529) EDIFAT Pogradec 321,682 2020-12-28 2020-12-30 100421360012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001 Bashkia Pogradec,Mbikeqyrje mbulimi me rrjet kanalizimi per fshat.Guras dhe Zona e Drilonit,Kontrate nr.2297/7 dt.23.07.2020,Fatura ser 83860533 dt.16.10.2020
    Bashkia Pogradec (1529) EDIFAT Pogradec 337,344 2020-12-28 2020-12-30 100521360012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,Mbikeqyrje punimesh sistemim asfaltim blloku i banimit Rr.Kabashit,UP nr.35 dt.02.07.2020,FNjF 1757/8 dt.14.08.2020,Fatura seri 83860532 dt.16.12.2020
    Federata Te Tjera (1529) EDIFAT Pogradec 4,500 2020-12-22 2020-12-23 14221360132019 Shpenz. per rritjen e AQT - te tjera ndertimore 2136013 Federata te tjera, kolaudim riparim dhomat kendi lojrave me dore, urdher 7 date 20.11.2020, akt kolaudimi date 26.11.2020, fatura 83860535 date 16.12.2020
    Bashkia Kruje (0716) EDIFAT Kruje 36,000 2020-10-20 2020-10-21 246921230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Mbikqyrje punimesh per objektin : Ndertim KUZ sistemim asfaltim dhe ndricim rrugor i rruges Kodheli nr 2 kontrata nr 342 prot dt 31.05.2017 lik i fat me nr 23 nr ser 83860525
    Prokuroria e rrethit Pogradec (1529) EDIFAT Pogradec 36,000 2020-06-19 2020-06-22 9110280232020 Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik Shpenzime per honorare fatura nr.serial 83860519+urdher per shperblim nr.2+urdher permbledhes dt.18.06.2020
    Qendra Arsimore Pogradec (1529) EDIFAT Pogradec 18,000 2020-01-31 2020-02-03 4851360212019 Shpenzime per mirembajtjen e objekteve ndertimore 2136021 Qendra Arsimore e Bashkise lik Kolaudim punimesh Mirembajtje ndertesa,Urdher nr.3 dt 15.10.2019,Kontrate nr.100 dt 28.10.2019,Fat nrs.83860508 dt 10.12.2019