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
    •
  • Supplier List
    •
  • 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 GJELBERIMI 2000 All 238,828,454.00 82 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
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) GJELBERIMI 2000 Tirane 276,599 2024-07-05 2024-07-09 5921660082024 Shpenz. per rritjen e AQT - pyje 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje peme dekorative sipas kont vazhdim nr 7 dt 09.01.2023 diference ft nr 21 dt 03.03.2023  fh nr 04 dt 03.03.2023 p.v mar dorz dt 02.03.2023
    Agjencia e Parqeve Urbane (0707) GJELBERIMI 2000 Durres 1,140,000 2024-06-13 2024-06-18 3921070252024 Te tjera materiale dhe sherbime speciale 2107025 / AGJENSIA PARQEVE URBANE /  BL LULE UP 9.5.2024 LIK FAT 79
    Spitali Elbasan (0808) GJELBERIMI 2000 Elbasan 118,800 2024-02-15 2024-02-16 9010130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil materiale per ambjentet fature nr,60/2024 dt 12.02.2024 up nr 49 dt 07.02.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) GJELBERIMI 2000 Tirane 4,180,705 2023-12-12 2023-12-14 50321018152023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101815-APR 2023, Sisteme ujites ne pjesen Veri-Lindore ne PMLAT, up nr 178 dt 29.5.23 njof fituesi nr 660/10 dt 21.6.23 kontrate nr 660/12 dt 28.7.23 ft nr 92 dt 28.9.23 situacion nr 1 dt 28.9.23 certifikate e perkohshme dt 13.11.23
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) GJELBERIMI 2000 Pogradec 2,220,777 2023-08-21 2023-08-22 5921360232023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON BLERJE TRENDAFILA+SHKURRE,UP 8+FNJK.+UKHVO N.131 D.08.03.23,FNJF 28.03.23,KONTR.18/5 D.11.04.23,FAT.42 D,13.04.23,PVMD+FH 5 D.13.04.2023
    Dogana Kukes (1818) GJELBERIMI 2000 Kukes 376,320 2023-08-18 2023-08-21 11010100932023 Sherbime te pastrimit dhe gjelberimit 1010093 Dogana Kukes blerje lule natyrale dhe sherbim gjelberimi fat nr 79dt 09.08.2023 Fh nr 24dt 03.08.2023 pvmd dt 03.08.2023 upr nr 03dt 10.07.2023 njoftim fituesi dt 21.07.2023
    Nd-ja Punetore Nr.1 (3535) GJELBERIMI 2000 Tirane 8,210,635 2023-07-28 2023-07-31 13621011462023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101146-DPPGjelb 2023-lik blerje plehra kimike ,furnitura veterinare etj kontrate vazhdim 366/17 dt 9.5.2022 ft 67 dt 19.6.2023 fh 2 dt 19.6.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GJELBERIMI 2000 Gjirokaster 117,600 2023-06-29 2023-06-30 18810060672023 Shpenzime per mirembajtjen e objekteve specifike 1006067, Dr. e Rajonit Jugor .Mirembajtje dhe gjelberim i territorit,fatura nr. 68/2023,dt.22.06.2023.
    Bashkia Kamez (3535) GJELBERIMI 2000 Tirane 268,000 2023-05-26 2023-05-29 70121660012023 Shpenz. per rritjen e AQT - pyje Bashkia Kamez blerje peme up nr 11936 dtb22.12.2022 njoftimi nr 1444 dt 13.02.2023 fat nr 55/2023 fh nr 77 dt 18.05.23
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) GJELBERIMI 2000 Tirane 5,255,383 2023-04-24 2023-05-15 3121660082023 Shpenz. per rritjen e AQT - pyje Nd.Past.Gjelb.Kamez furnizim mjellje peme dekorative up nr 113 dt 25.11.2022 njof fit nr 5 dt 04.01.2023 kont nr 7 dt 09.01.2023 fat nr 21/2023 fh nr 04 dt 03.03.2023 pvmd dt 03.03.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) GJELBERIMI 2000 Tirane 311,419 2023-04-19 2023-04-25 10421018152023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2101815-APR 2023-466 5 % sistemi ujitese, kon 1021/7,dt 23.09.20, akt kol 16.11.2020, pv 21.10.2022, urdh tit 134,dt 13.04.2023
    Bashkia Kavaja (3513) GJELBERIMI 2000 Kavaje 4,887,750 2023-04-05 2023-04-06 5082118001 2023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE BLERJE PEMESH UP NR 445/2021 DT 21.12.2021KONTRATE NR 2884/1DT 29.08.2022 FATURE NR 13 DT 20.02.2023
    Nd-ja Punetore Nr.1 (3535) GJELBERIMI 2000 Tirane 9,996,304 2023-03-23 2023-03-24 5621011462023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101146-DPPGjelb 2023-lik blerje plehra kimike ,furnitura veterinare etj kontrate vazhdim 366/17 dt 9.5.2022 ft 19 dt 1.3.2023 fh 1 dt 1.3.2023 pv 37 dt 1.3.2023
    Bashkia Kamez (3535) GJELBERIMI 2000 Tirane 767,880 2022-12-22 2022-12-23 13621660012022 Shpenzime per qiramarrje mjetesh transporti 2166001 Bashkia Kamez mjete me qera up nr 108 dt 14.11.2022 fat nr 112/2022 date 20.12.22 sit dt 20.12.2022
    Nd-ja Punetore Nr.1 (3535) GJELBERIMI 2000 Tirane 7,582,597 2022-11-30 2022-12-01 19121011462022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101146, DPPeGjelberimit 2022-602-blerje plehera kimik , farera fidane etj up 366/3 dt 25.2.2022 njoft fit 366/15 dt 20.4.2022 kontrate 366/17 dt 9.5.2022 ft 105 dt 18.11.2022 fh 4 dt 18.11.2022 pv 1140/1 dt 18.11.2022
    Bashkia Kavaja (3513) GJELBERIMI 2000 Kavaje 10,422,450 2022-11-30 2022-12-01 235221180012022 Shpenz. per rritjen e AQT - pyje BASHKIA KAVAJE BLERJE PEMESH UP NR 445/2021 DT 21.12.2021KONTRATE NR 2884/1DT 29.08.2022 FATURE NR 96 DT 18.10.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) GJELBERIMI 2000 Tirane 884,887 2022-11-24 2022-12-01 54321018152022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101815, APRekr sistem ujites parku Rinia kont vazhdim nr 997/7 date 04.08.2022 fat nr 89 date 04.10.2022 sit 04.10.2022 certif marrje perkohshme ne dorezim 04.10.2022
    Bashkia Kamez (3535) GJELBERIMI 2000 Tirane 1,009,691 2022-11-16 2022-11-17 157121660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez blerje peme dekorative kont vazhdim nr 2692 dt 10.04.2020 sit perf dt 01.04.2021 permb faturave dt 11.03.2022 pvmd dt 03.10.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) GJELBERIMI 2000 Tirane 3,665,537 2022-11-11 2022-11-14 49221018152022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101815- Agjensia Parqeve dhe Rekreacionit 2022 231-sistem ujites ne pakun Rinia, up nr 493,dt 28.06.22, nj fit 997/5,dt 20.07.22, kon 997/7,dt 04.08.22, ft nr 84,dt 27.09.22, sit 1,dt 27.09.22
    Agjensia e Parqeve dhe Rekreacionit (3535) GJELBERIMI 2000 Tirane 783,000 2022-10-14 2022-10-19 44921018152022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815- Agjensia Parqeve dhe Rekreacionit 2022-Blerje Fare Bari (plera kimik,farera,fidane,kon 776/12 dt 31.5.2022, up nr 256,dt 15.04.2022, nj fit 776/7,dt 11.05.2022, ft nr 57,dt 28.06.2022, fh 21,dt 28.06.22, pv 28.06.2022