Treasury Transactions 2019-2025

Treasury Branch:

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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 Gjergj Buça All 235,482,185.00 77 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 Kruje (0716) Gjergj Buça Kruje 1,794,000 2024-12-30 2024-12-31 127021230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Krujë Blerje dru zjarri kontrata nr 8703 prot dt 06.12.2024 formulari i njoftimit fituesit dt 25.11.2024 fat nr35/2024 fh nr104 akt marr dorez dt17.12.2024
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 615,540 2024-12-26 2024-12-27 54721070082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE DRU ZJARRI E PELLET  KONT NR.9576/5 DT.17.10.2024 FAT.NR.37 DT.19.12.2024
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 21,319,980 2024-12-20 2024-12-23 54021070082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE DRU ZJARRI E PELLET  KONT NR.9576/5 DT.17.10.2024 FAT.NR.37 DT.19.12.2024
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 615,540 2024-12-20 2024-12-23 54121070082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE DRU ZJARRI E PELLET  KONT NR.9576/5 DT.17.10.2024 FAT.NR.37 DT.19.12.2024
    Shk. Profes."Agrobiznes" Kavaje (3513) Gjergj Buça Kavaje 120,000 2024-12-11 2024-12-12 15610121612024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES MATERIALE PER NGROHJE, UP 133 DT 02.12.2024 FATURE NR 33 DT 07.12.2024
    Bashkia Rreshen (2026) Gjergj Buça Mirdite 2,402,400 2024-12-10 2024-12-11 130021330012024 Sherbim per ngrohje Bashkia Mirdite(2133001) DRU ZJARRI FAT NR 05 DT 19.06.2024 F-H NR 41 DT 15.08.2024
    Bashkia Peqin (0827) Gjergj Buça Peqin 2,000,000 2024-10-17 2024-10-18 53321340012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar  Blerje dru zjarri, UP nr.341 dt 20.09.2024, fature nr.8 date 01.07.2024
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 12,079,400 2024-05-07 2024-05-08 16621070082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE DRU ZJARRI NDRYSHIM GRAFIKU SHPERNDARJE DT.07.05.2024 KONT NR.1859/5 DT.08.05.2023 FAT.NR.1 DT.02.05.2024
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 8,000,000 2024-05-07 2024-05-08 16721070082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE DRU ZJARRI NDRYSHIM GRAFIKU SHPERNDARJE DT.07.05.2024 KONT NR.1859/5 DT.08.05.2023 FAT.NR.1 DT.02.05.2024
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 5,000,000 2024-05-07 2024-05-08 16821070082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE DRU ZJARRI NDRYSHIM GRAFIKU SHPERNDARJE DT.07.05.2024 KONT NR.1859/5 DT.08.05.2023 FAT.NR.1 DT.02.05.2024
    Shk. Profes."Agrobiznes" Kavaje (3513) Gjergj Buça Kavaje 120,000 2024-02-06 2024-02-07 1210102722024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES UP NR 7 DT 01.02.2024 FATURE NR 2 DT 05.02.2024 BLERJE PELET PER NGROHJE
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 10,451,160 2023-12-27 2023-12-28 67721070082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK DRU ZJARRI KONT 1859/5 DT.08.05.2023 FAT 24/2023 DT.22.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 12,337,200 2023-12-12 2023-12-13 62521070082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK USHQIME KONT 1859/5 DT.08.05.2023 FAT 22 DT.04.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Shk. Profes."Agrobiznes" Kavaje (3513) Gjergj Buça Kavaje 100,000 2023-11-02 2023-11-03 12010102722023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES MATERIALE PER NGROHJE PELET, UP NR 86 DT 18.10.2023 FATURE NR 20 DT 30.10.2023
    Bashkia Peqin (0827) Gjergj Buça Peqin 2,000,000 2023-10-13 2023-10-17 55221340012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Paguar Blerje Dru zjarri, Kontrate nr 5 dt 05.01.32023. UP nr 241 dt 01.12.2022. Miratim Procedure nr 2046/1 dt 28.12.2022. Likujdim Pjesor Fature nr 10 dt 01.06.2023. Flete hyrje nr 18 dt 01.06.2023
    Bashkia Rreshen (2026) Gjergj Buça Mirdite 3,432,000 2023-05-23 2023-05-24 44421330012023 Sherbim per ngrohje 21330012023 BASHKIA MIRDITE DRU ZJARRI FAT NR 6 DT 03.04.2023 F-H NR 16 DT 03.04.2023 .
    Bashkia Vore (3535) Gjergj Buça Tirane 4,997,520 2023-04-13 2023-04-19 22821650012023 Sherbim per ngrohje Bashk Vore, lik shp ngrohje,pelet,urdh lik 33 dt 4.4.2023,urdh prok nr 7155/3 dt 15.12.2022,njoft fit 18/2 dt 5.01.2023,kontrate 18/3 dt 6.01.2023,fat 1 dt 9.01.2023,fl hyr nr 1 dt 9.1.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) Gjergj Buça Shkoder 2,499,120 2023-04-11 2023-04-12 4221410312023 Sherbim per ngrohje 2141031 UP4 dt 10.02.23, fnjk 77/10.02.23,bul app 21/06.03.23,fat 3/2023 dt 13.03.23, fh 1 dt 13.03.23, pv dt 13.03.23
    Bashkia Kukes (1818) Gjergj Buça Kukes 1,541,400 2023-04-05 2023-04-06 22421250012023 Sherbim per ngrohje 2125001 Bashkia lik dety prap nr 143125 sipas Akt-Normativ nr 17dt 01.12.2022 Dru Zjarri te Kontr shtese nr 28dt 24.02.2020 te K nr 01dt 19.08.2019 fat nr 06 dt 27.02.2020 S 73560457 FH nr 19dt 27.02.2020 Upr nr 43dt 07.02.2019
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 12,504,209 2023-03-27 2023-03-28 11121070082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE DRU ZJARRI UP NR.5690/3,DATE 05.08.2022,FAT.NR 05 DATE 20.03.2023 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707