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 J O R D I L SH.A. All 3,501,723.00 16 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
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) J O R D I L SH.A. Fier 120,000 2024-06-13 2024-06-14 4810121042024 Te tjera materiale dhe sherbime speciale ZAKPA Apoloni  dhe Bylis 1012104 dizifektim up.23.05.2024 kontr.fat.341/2024 pvmd
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) J O R D I L SH.A. Fier 28,800 2023-08-21 2023-08-22 5821130032023 Sherbime te tjera 2113003 Ndermarja e Pastrim, Gjelberim dhe mirembajtje Varrezash Roskovec, Sherbim Sperkatje pemesh fatura nr.113/2023 date.21.07.2023
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) J O R D I L SH.A. Fier 120,000 2023-05-26 2023-05-29 4310121042023 Te tjera materiale dhe sherbime speciale ZKAPA Apollonia dhe Bylis 1012104 dizifektim up.8.05.2023 pvmo.18.05.2023 kontr. fat.81/2023 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) J O R D I L SH.A. Fier 110,035 2023-05-26 2023-05-29 4410121042023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZKAPA Apollonia dhe Bylis 1012104 herbicid up.18.05.2023 pvmo.18.05.2023 kontr. fat.82/2023 fh.10 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) J O R D I L SH.A. Fier 120,000 2022-11-11 2022-11-16 11010121042022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZAKPA Apollon e Bylis 1012104 herbicid up 21.10.2022 pvmo .21.10.2022 fat 387/2022 fh.26 pvmd
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) J O R D I L SH.A. Fier 25,000 2022-09-19 2022-09-20 4921130032022 Te tjera materiale dhe sherbime speciale SHERBIME PER ND.E PASTRIM GJELBERIM DHE MMBAJTJE VAREZA ROSKOVEC FAT 2/2022 DT 05/08/2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) J O R D I L SH.A. Fier 60,000 2021-08-24 2021-08-25 6910121042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZAKPA Apollon dhe Bylis 1012104 herbicid up.10.08.2021 fat.13/2021 fh.12 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) J O R D I L SH.A. Fier 90,000 2021-07-27 2021-07-28 5910121042021 Te tjera materiale dhe sherbime speciale ZAKPA Apollon dhe Bylis 1012104 dizenfektim UP.06.07.2021 fat.20/2021 kontr. pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) J O R D I L SH.A. Fier 60,000 2020-06-18 2020-06-19 5810121042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZAKPA Apollon dhe Bylis 1012104 herbicide up.10 dt.16.6.2020 fat.80931 seri 88280931 fh.11 pvmd
    Dogana Fier (0909) J O R D I L SH.A. Fier 70,000 2020-03-19 2020-04-01 4010100902020 Sherbime te pastrimit dhe gjelberimit Dogana Fier 1010090,urdher nr 3 dt 11.03.2020,fat nr 80526 dt 14.03.2020,ser.88280526
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) J O R D I L SH.A. Mallakaster 64,000 2020-03-24 2020-04-01 41 21310122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PERJORDIL SHA BLERJE KLOR U.P NR.02 DATE 17.03.2020 P.V DATE 12.03.2020 FATURANR.8053 DATE17.03.2020 SERI 88280531 HYRJE NR. 5 DATE 17.03.2020 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Autoriteti Rrugor Shqiptar (3535) J O R D I L SH.A. Tirane 1,226,944 2019-08-02 2019-08-06 55810060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Riveshje Shkresa Nr.5390/2 Dt 01.08.2019 Diference Sit Nr 2 Fat 586 Dt 13.05.2013 Ser 06099386 Kontrata ne vazhdim Nr. 518/6 Dt 04.04.2013 Memo Kredi
    Parqet Kombetare Apolloni (0909) J O R D I L SH.A. Fier 40,000 2019-06-20 2019-06-21 5510120642019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Parqet Kombetare Apolloni 1012064 riparime UP.15 dt.12.5.2019 fat.9076 seri 68129076 dt.27.5.2019 pmd..
    Autoriteti Rrugor Shqiptar (3535) J O R D I L SH.A. Tirane 1,226,944 2019-05-27 2019-06-05 249 10060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.4614 Dt 13.05.2019 Diference Sit Nr 2 Fat 586 Dt 13.05.2013 Ser 06099386 Kontrata ne vazhdim Nr. 518/6 Dt 04.04.2013
    Parqet Kombetare Apolloni (0909) J O R D I L SH.A. Fier 80,000 2019-05-21 2019-05-22 4110120642019 Sherbime te tjera Parqet Kombetare Apolloni 1012064 dizifektim UP.12 dt.102.5.2019 fat.100014 seri 76100014 dt.09.5.2019 pmd.09.05.2019
    Parqet Kombetare Apolloni (0909) J O R D I L SH.A. Fier 60,000 2019-05-21 2019-05-22 4010120642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Parqet Kombetare Apolloni 1012064 herbicide UP.11 dt.2.5.2019 fat.100013 seri 76100013 dt.09.5.2019 fh.6 dt.9.5.2019 pmd.09.05.2019
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