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 GEAM SH.P.K All 13,968,168.00 64 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
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) GEAM SH.P.K Elbasan 89,400 2024-05-31 2024-06-03 3921090202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109020 Agjencia e kultures dhe Turizmit - pagese rimbushje dhe kolaudim i fikseve te zjarrit, UP nr 7 dt 11.03.2024. PV prokurimi dt 26.04.2024. Fature nr 10 dt 22.05.2024. PVMD dt 26.04.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) GEAM SH.P.K Berat 98,400 2023-12-27 2023-12-28 18810120142023 Te tjera materiale dhe sherbime speciale 1012014 Muzeu berat paguar up nr.32, dt.06.12.2023, fatura nr.28, dt.17.12.2023, pmd dt.17.12.2023, mbushje fikse zjarri
    Prokuroria e rrethit Elbasan (0808) GEAM SH.P.K Elbasan 75,720 2023-12-18 2023-12-19 30010280072023 Shpenzime per te tjera materiale dhe sherbime operative 1028007 Prokuroria Elbasan,Shpenz.tjera materiale dhe sherb.operative,UP nr.12 dt.13.12.2023,PV nr.5 dt.15.12.2023,Fature nr.27/2023 dt.17.12.2023
    Dega e Thesarit Kucove (0217) GEAM SH.P.K Kuçove 11,880 2023-12-15 2023-12-18 9010100172023 Sherbime te tjera 1010017 shpenzim kolaudim fikse zjarri fat 24 dt 06.12.2023 dega thesarit kucove
    Spitali Elbasan (0808) GEAM SH.P.K Elbasan 117,600 2023-12-05 2023-12-06 83310130162023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Civil mbushje kolaudim fikse zjarri fat nr 6/2023 up nr 728 dt 29.05.2023 pv 30.05.2023
    Dogana Korce (1515) GEAM SH.P.K Korçe 58,800 2022-12-28 2022-12-29 20410100842022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010084 DOGANA KORCE MIREMBAJTJE PAJISJE TEKNIKE UR.PROK NR 13 DT 21.12.2022, P.V.FOND LIMIT DT 21.12.2022,P.VERBAL DT 27.12.2022 FAT.NR.61/2022 DT .27.12.2022,UB 45472
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) GEAM SH.P.K Berat 60,000 2022-12-21 2022-12-22 17710120142022 Te tjera materiale dhe sherbime speciale 1012014 Qendra Muzeore Berat, paguar up nr.30, dt.16.12.2022, fatura nr.60/2022, dt.20.12.2022, pmd dt.20.12.2022, mbushje fix zjarri
    Dogana Pogradec (1529) GEAM SH.P.K Pogradec 34,800 2022-12-21 2022-12-22 13010100832022 Te tjera materiale dhe sherbime speciale 1010083 Dogana PG rimbushje fikse zjarri,urdher blerje 10 date 12.12.2022, Fatura nr.59/2022 dt.19.12.22,Akt Marrje dorezim 1658/1 dt.19.12.2022
    Prokuroria e rrethit Elbasan (0808) GEAM SH.P.K Elbasan 74,160 2022-12-19 2022-12-20 30710280072022 Shpenzime per te tjera materiale dhe sherbime operative 1028007 Prokuroria Elbasan ,Shpenz te tjera materiale dhe sherb.operative,UP nr.21 dt.30.11.2022,PV Oferte+Faturenr.53/2022 dt.01.12.2022
    Zyra e administrimit dhe kordinimit Butrint (3731) GEAM SH.P.K Sarande 118,800 2022-10-26 2022-10-27 10710120172022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 45, DT.18.10.2022, UP 32, DT.26.09.2022, PVD DATE 18.10.2022 NGA Z BUTRINT
    Prokuroria e rrethit Elbasan (0808) GEAM SH.P.K Elbasan 120,000 2022-07-26 2022-07-27 17310280072022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1028007 Prokuroria Elbasan,Shpenzime mirembajtje objekte specifike,Urdher Prokurimi nr.14 dt.07.07.2022,PV Oferte+Fature nr.35/2022 dt.14.07.2022
    Gjykata e Rrethit per Krimet (3535) GEAM SH.P.K Tirane 50,400 2022-07-08 2022-07-21 17210290422022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gj.Pos. Shk. Pare - shp miremb kundra zjarrit, up nr 659 dt 04.05.2022, ft of nr 659/1 dt 09.05.2022, vl perf dt 10.05.2022, ft nr 28/2022 dt 29.06.2022, pv dt 16.05.2022
    Bashkia-Seksioni Ekonomik (3731) GEAM SH.P.K Sarande 99,600 2021-12-29 2021-12-30 21221380072021 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 23 DAT 27.12.2021,U-PROK NR DAT 06.05.2021,P-VERBALI DAT 27.12.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) GEAM SH.P.K Berat 118,800 2021-12-28 2021-12-29 15810120142021 Te tjera materiale dhe sherbime speciale 1012014 qendra muzeumeve Berat, pagese up nr.25, dt.14.12.2021, fatura nr.25/2021, dt.28.12.2021, pmd dt.28.12.2021, mbushje fikse zjarri
    Bashkia Tepelene (1134) GEAM SH.P.K Tepelene 145,000 2021-12-20 2021-12-21 64921420012021 Te tjera materiale dhe sherbime speciale DETYRIM UP NR 111/14.11.2016, FT NR 48/30.12.2016 BASHKI TEPELENE
    Shtepia e te moshuarve Gjirokaster (1111) GEAM SH.P.K Gjirokaster 117,600 2021-11-05 2021-11-08 16521150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster kolaudim certifikim MZSH fat nr 12/2021 dt 03.11.2021 up nr 43 dt 31.08.2021 certifikate dt 02.09.2021
    Bashkia Maliq (1515) GEAM SH.P.K Korçe 1,743,120 2021-03-11 2021-03-12 14121680012021 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2168001 BASHKIA MALIQ BLERJE PAJISJE PER MZSH UP NR 53 DT 01.07.2020;PV DT 01,10.09.2020;RAP PERMBLEDHES,MIRATIM TENDERI DT.18.09.2020 KONTRATE NR 4799 DT 01.10.2020 FAT NR.23 DT 30.12.2020,F.H NR.108-108/2 DT.30.12.2020 UB 39200
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) GEAM SH.P.K Berat 116,880 2020-12-24 2020-12-31 15410120142020 Te tjera materiale dhe sherbime speciale 1012014 qendra e muzeumeve berat, up nr.35, dt.10.12.2020, fatura nr,20, dt.22.12.2020, seria 85688520, mbushje fix zjarri
    Bashkia Kelcyre (1128) GEAM SH.P.K Permet 410,400 2020-12-28 2020-12-29 52821540012020 Uniforma dhe veshje te tjera speciale BASHKIA KELCYRE BLERJE UNIFORMA DHE VESHJE SPECIAL PER PUNONJESIT E ZJARFFIKSES FAT NR 40 NR SER 44985590 DT 06.11.2020 FH NR 34 DT 06.11.2020 U PROK NR 26 DT 22.10.2020 FTES OFERT DT 27.10.2020 NJOF FIT DT 03.11.2020
    Gjykata e Rrethit per Krimet (3535) GEAM SH.P.K Tirane 152,400 2020-12-28 2020-12-29 38510290422020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029042 GJPSHP lik shp mirembajtje,urdh prok nr 190 dt 19.11.2020,ftese oferte 5.12.2020,vleres perfundimtar 7.12.2020,fat 21 dt 23.12.2020 seri 85688521