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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  • 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 GLAVENICA All 1,144,778,611.00 158 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 Kavaja (3513) GLAVENICA Kavaje 1,732,132 2024-09-17 2024-09-18 155421180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 12 DT 31.07.2024 SITUACION NR 46
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,357,696 2024-09-17 2024-09-18 155221180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 8 DT 29.06.2024 SITUACION NR 45
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,794,452 2024-09-17 2024-09-18 155321180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 6 DT 31.05.2024 SITUACION NR 44
    Bashkia Kavaja (3513) GLAVENICA Kavaje 64,327,947 2024-08-05 2024-08-06 121721180012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 12/2 DT 20.01.2023 RIKONSTRUKSION I SHKOLLES 9 VJECARE BAGO UP NR 409 DT 02.12.2022 FATURE NR 9 DT 19.07.2024 SITUACION NR 1
    Bashkia Tirana (3535) GLAVENICA Tirane 44,905,064 2024-07-29 2024-08-01 329321010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit perf ndertim rr Shengjin fshat Shen Meri Ngr garanc Knt vzh3901/6 11.5.2023 skn po2300161 skn ush4364/23 Sit perf1.12.23 Akt kol27.3.24 Pv marr perkohsh 14.6.24 Fat 11/24 26.7.2024
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,865,978 2024-07-05 2024-07-08 99621180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRATE NR 3568/3 DT 02.10.2020 FATURE NR 5 DT 30.04.2024  SITUACION NR 43
    Bashkia Kavaja (3513) GLAVENICA Kavaje 229,773 2024-07-05 2024-07-08 99321180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRATE NR 3568/3 DT 02.10.2020 FATURE NR 1 DT 31.01.2024  SITUACION NR 40
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,183,414 2024-07-05 2024-07-08 99421180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRATE NR 3568/3 DT 02.10.2020 ATURE NR 2 DT 29.02.2024  SITUACION NR 41
    Bashkia Kavaja (3513) GLAVENICA Kavaje 2,764,245 2024-07-05 2024-07-08 99521180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRATE NR 3568/3 DT 02.10.2020 ATURE NR 3 DT 30.03.2024  SITUACION NR 42
    Bashkia Vore (3535) GLAVENICA Tirane 2,014,404 2024-06-28 2024-07-01 40621650012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik sit perfund sist asfalt rruga Fjore Gjec Koder,vazhd kontr nr 1893/5 dt 5.06.2019,sit perfund dt 4.2..2020,fat nr 124 dt 4.2.2020,seri 65874238
    Bashkia Tirana (3535) GLAVENICA Tirane 11,686,037 2024-05-24 2024-05-31 187521010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit3 ndert pedon lidh rrgKastriot me rrgTaulan NJA11 ng grnc Knt vzh22202/6 15.9.21 skn ush4870/21 Akt marrv3600/2 7.2.22 Amend16503/2 9.5.22,28002/1 4.8.22,38184/2 4.11.22,18455/2 15.5.23 sit14.11.23 fat4/24 22.4.24
    Fondi i Zhvillimit Shqiptar (3535) GLAVENICA Tirane 8,899,229 2024-04-26 2024-05-10 16410560012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2024,Lik.Garanci,Permi i shtresave Asfalt. Rajoni 1&2,Ballsh,GOA 2020/P 131 dt 02.10.2020,Urdh Likujdimi dt 25.04.24,Akt Kolaud dt 04.02.22,Certif. perf. e marrjes ne dorz.dt. 04.04.24,sit fund 15.11.21-18.11.21
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,217,308 2024-05-03 2024-05-07 61021180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 18 DT 31.10.2023  URDHER PROKURIMI NR 3568 DT 19.08.2020 KONTRATE NR 3568 DT 02.10.2020 SITUACION NR 37
    Bashkia Kavaja (3513) GLAVENICA Kavaje 6,642,009 2024-05-03 2024-05-07 61621180012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 43/3 DT 09.02.2023 UP NR 237 DT 21.06.2022 RIKONSTRUKSION I KOPSHTIT HAP PAS HAPI FATURE NR 22 DT 28.12.2023  CERTIFIKATE E PERKOHSHEM E MARJES NE DOREZIM DT 16.12.2023 AKT KOLAUDIM DT 15.12.2023
    Bashkia Kavaja (3513) GLAVENICA Kavaje 251,030 2024-05-03 2024-05-07 60821180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 23 DT 29.12.2023  URDHER PROKURIMI NR 3568 DT 19.08.2020 KONTRATE NR 3568 DT 02.10.2020 SITUACION NR 39
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,114,048 2024-05-03 2024-05-07 60921180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 21 DT 30.11.2023  URDHER PROKURIMI NR 3568 DT 19.08.2020 KONTRATE NR 3568 DT 02.10.2020 SITUACION NR 38
    Bashkia Vore (3535) GLAVENICA Tirane 578,657 2024-03-07 2024-04-08 11121650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bash Vore,lik sist asfalt rruga Morje Fjore Gjeç,urdh lik nr 9 dt 5.03.2024,vazhd kontr nr 1893/5 dt 05.06.2019,situac nr1 dt 30.7.2019,fat nr 110 dt 30.07.2019,seri 65874224,çerifikate perkohshme dorezimi dt 30.7.2019
    Bashkia Kavaja (3513) GLAVENICA Kavaje 688,578 2024-04-04 2024-04-05 44021180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 15 DT 30.09.2023 SITUACION NR 36
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,732,132 2024-04-04 2024-04-05 43921180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 17 DT 30.10.2023 SITUACION NR 34
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,809,142 2024-03-25 2024-03-26 40721180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIME GJELBERIMI FATURE NR 12 DT 31.08.2023 KONTRATE NR 3568/3 PROT DT 19.08.2020 SITUANIN NR 35