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 LLAMBI KARBUNARA All 15,317,193.00 31 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
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 20,880 2024-10-28 2024-10-29 19521110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2111006 Ndermarja e Sherbimeve Publike Fer, Blerje pllaka tortuari kontrata nr.04 dt.08.08.2024, fatura nr.56/2024 dt.18.10.2024, F-H nr.52 dt.18.10.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 119,880 2024-05-28 2024-05-29 8621110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE MIRMBAJTJE PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 24/2024 DT 7/05/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 224,808 2024-04-17 2024-04-18 5021110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PLLAKA TROTUARI NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 8/2024 DT 31/03/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 943,200 2024-02-08 2024-02-09 1221110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CIMENTO PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 1/2023 DT 05/12/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 104,400 2023-12-19 2023-12-20 17221110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PLLAKA TROTUARI PER NDEMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 82/2023 DT 11/12/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 120,000 2023-12-15 2023-12-19 16821110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PLLAKA NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 81/2023 DT 04/12/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 158,827 2023-11-22 2023-11-23 15321110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PLLAKA TRORTUARI PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 74/2023 DT 13/11/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 520,608 2023-09-25 2023-09-26 11321110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PLLAKA TROTUARI PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 62/2023 DT 08/09/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 471,600 2023-08-04 2023-08-07 9821110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CIMENTO PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 41/2023 DT 10/07/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 82,282 2023-06-09 2023-06-12 6721110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PLLAKA TROTUARI PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 27/2023 DT 29/05/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 118,800 2023-05-31 2023-06-01 5721110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE MIRMBAJTJE PER ND.E SHERBIMEVE PUBLIKE B.FIER FAT 23/2023 DT 24/04/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 910,075 2023-04-14 2023-04-19 3821110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PLLAKA TROTUARI PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 19/2023 DT 05/04/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 471,600 2023-03-23 2023-03-27 2621110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CIMENTO PER ND.E SHERBIMEVE PUBLIKE FIER FAT 10/2023 DT 28/02/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 1,095,643 2023-02-23 2023-02-27 1621110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PLLAKA TROTUARI ND. E SHERBIMEVE PUBLIKE B.FIER FAT 1/2023 DT 30/01/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 1,092,000 2022-11-24 2022-11-25 18821110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE NDERTIMI PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 60/2022 DT 22/11/2022
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 1,257,600 2022-07-20 2022-07-21 13121110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP.Fier 2111006 materiale up.05.05.2022 rp.07.06.2022 marrv.kuader kontr.7/15 dt.27.06.2022 fat.26/2022 fh.26 pvmd
    Bashkia Fier (0909) LLAMBI KARBUNARA Fier 76,800 2022-01-25 2022-01-26 5321110012022 Shpenzime per mirembajtjen e objekteve ndertimore CIMENTO PER BASHKIN FIER FAT 44/2021 DT 21/12/2021
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 855,840 2021-12-28 2021-12-29 18221110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PLLAKA TROTUARI PER ND E SHERBIMEVE PUBLIKE FIER KNTR KNTR 566 DT 07/10/2021 FAT 51/2021 DT 28/12/2021
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 9,094 2021-12-28 2021-12-29 18121110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMBAJTJE PER ND E SHERBIMEVE PUBLIKE FIER FAT 45/2021 DT 21/12/2021
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAMBI KARBUNARA Fier 45,472 2021-12-23 2021-12-24 17521110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PLLAKA PER ND. E SHERB PUBLIKE FIER FAT 45/2021 DT 21/12/2021