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 LURIMI All 43,972,364.00 36 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 Shkoder (3333) LURIMI Shkoder 2,847,883 2024-02-27 2024-02-28 17921410012024 Shpenz. per rritjen e AQ - studime ose kerkime 2141001 Hart plani i menaxh te pyjeve e kullotave te bsh, up 763/26.08.22,fnjk 10519/14 dt29.08.22,njof fit 139 dt10.10.22,kont 10519/21 dt24.10.22,fat 25/2023 dt19.12.23,pv 08.01.24,vendim 52/09.02.24(lidhet me MK)
    Bashkia Lezhe (2020) LURIMI Lezhe 3,076,800 2024-02-22 2024-02-23 16121270012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LEZHE PAG FAT NR 8 DT 25.01.2024,URDHER PROK NR 24 DT 28.08.2023,NJ FITUESI 13402/22 DT 26.10.2023,KONTRATE NR 13402/25 DT 20.11.2023,SITUACION NR 1 STUDIM E PLANIZIM SIPERFAQE PYJORE ZADRIME
    Bashkia Shkoder (3333) LURIMI Shkoder 2,847,883 2024-02-14 2024-02-15 11921410012024 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Shkoder,Hartim plani i Menaxhimit te Pyjeve e Kullotave (Ekonomi Pyjore Pruemos Sheldi), kon nr 10519/21 dt. 24.10.22, fat nr 25/2023 dt. 19.12.23, pv dt. 08.01.2024, vend nr 52 dt. 09.02.24 deme me vonese ne dorezimin e fatures
    Bashkia Prenjas (0821) LURIMI Librazhd 1,327,680 2024-01-24 2024-01-25 3921530012024 Shpenz. per rritjen e AQT - pyje BASHKIA PRRENJAS,LIK.FAT.NR.2/2024 DATE 03.01.2024,SIT.NR.1,KONT NR PROT 3133 DT 14.11.2023 HARTIMIN E PLANIT TE MBARESHTIMIT TE EKON PYJORE SOPOT,BASHKIA PRRENJAS.
    Nd-ja Komunale Banesa (1529) LURIMI Pogradec 482,400 2024-01-18 2024-01-19 33321360052023 Shpenz. per rritjen e AQT - pyje 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON SUPERVIZIM HARTIM PLANI TE MBARESHTIMIT TE PYJEVE, RAPORT SUPERVIZIMI 65/2+FATURE 22 DT 13.12.2023
    Bashkia Vlore (3737) LURIMI Vlore 749,700 2023-10-26 2023-10-27 105721460012023 Shpenz. per rritjen e AQT - troje Plan i mbareshtrimit te ekonomise pyjore kume shashice up nr 159 dt 09.12.22 fat nr 21 dt 01.10.23,situacion Bashkia Vlore 2146001
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LURIMI Gjirokaster 5,885,280 2023-09-15 2023-09-18 37424520012023 Shpenz. per rritjen e AQ - studime ose kerkime 2452001, Bashkia Dropull. Hartimi i planit te mbareshtimit te ekonomise kullesore. Fatura nr. 18/2023, dt.01.09.2023.Kontrate nr. 718,dt. 04.05.2023.
    Komisioni i Prokurimit Publik (3535) LURIMI Tirane 25,480 2023-08-22 2023-08-23 43610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 384 dt 24.07.2023 , vendim KPP nr 604/2023 dt 13.07.2023
    Spitali Universitar i Traumes (3535) LURIMI Tirane 117,600 2023-07-04 2023-07-05 40310171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023 sherbim prerje pemesh ne SUT , p.verb em nr 35/5 dt 27.04.2023, fat ta nr 14/2023 dt 02.05.2023 .p.verb 02.05.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LURIMI Gjirokaster 3,923,520 2023-06-14 2023-06-15 21424520012023 Shpenz. per rritjen e AQ - studime ose kerkime 2452001, Bashkia Dropull. Hartimi i planit te mbareshtrimit te ekonomise kullesore. Fatura nr. 15/2023, dt.02.06.2023.Kontrate nr. 718,dt. 04.05.2023.
    Bashkia Rreshen (2026) LURIMI Mirdite 6,199,030 2023-04-25 2023-04-27 36221330012023 Shpenz. per rritjen e AQT - te tjera ndertimore 21330012023 BASHKIA MIRDITEPLAN MBARESHTRIMI UP NR 207 DT 15.06.2022 FAT NR 11 DT 06.04.2023 F-H NR 17 DT 06.04.2023
    Spitali Universitar i Traumes (3535) LURIMI Tirane 96,000 2023-01-21 2023-01-25 81710171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT hartim plan vendosje mbjellje pemesh ,p.verb nr 85/5 dt 15.12.2022 fat tat nr 49/2022, dt 27.12.2022,pv 27.12.22
    Nd-ja Komunale Banesa (1529) LURIMI Pogradec 264,924 2023-01-23 2023-01-24 38821360052022 Shpenz. per rritjen e AQT - pyje 2136005 NMIPP likujdon SUPERVIZIM MBARESHTIM PLANI PYJESH,KLASIF,PERF.+NJF NGA APP DT.28.07.2022, FATURA NR.24/2022 DT.24.10.2022+RAPORT SUPERVIZIMI DT.26.09.2022
    Nd-ja Komunale Banesa (1529) LURIMI Pogradec 29,436 2023-01-23 2023-01-24 38921360052022 Shpenz. per rritjen e AQT - pyje 2136005 NMIPP likujdon SUPERVIZIM MBARESHTIM PLANI PYJESH,KLASIF,PERF.+NJF NGA APP DT.28.07.2022, FATURA NR.48/2022 DT.26.12.2022+RAPORT SUPERVIZIMI DT.27.12.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) LURIMI Berat 312,000 2022-12-16 2022-12-20 18021020222022 Shpenz. per rritjen e AQT - pyje 2102022 dr.e adm te pyjeve berat pagese urdher prokurimi nr 2 dt 15.03.2022 ftesa per oferte 15.03.2022 njoftim fituesi 17.03.2022 kontrata 89 dt 30.03.2022 fat 43/2022 dt 10.12..2022 flete hyrja 38 dt 10.12.2022 pmd 10.12.2022 fidane
    Bashkia Krume (1812) LURIMI Has 457,164 2022-12-13 2022-12-14 70521170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat nr.42/2022 dt.22.11.2022 per objekt"Rehabilitim dhe pastrim i siperf pyj"akt marrje ne dorez.nr.2.dt.03.11.2022,situac nr.02" Permisim PyjeshUrdher blerje nr 2143 date 14.10.2022,urdher kerk blerj nr 41dt 21.07.2022
    Bashkia Permet (1128) LURIMI Permet 1,284,667 2022-11-07 2022-11-08 89221350012022 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA PERMET HARTIM PLAN MBARESHTRIMI EKONOMIA PYJORE PETRAN -CARSHOVE FAT NR 21/2022 DT 14.09.2022 URDHER NR 140 DT 11.05.2022 NJOF FIT DT 01.06.2022 KONT NR 1816 DT 10.06.2022 URDHER MARJE DOREZIM NR 255 DT 24.08.2022
    Bashkia Krume (1812) LURIMI Has 1,498,176 2022-10-28 2022-11-02 61821170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat nr.30/2022 dt.25.10.2022 per objekt"Rehabilitim dhe pastrim i siperf pyjore"akt marrje ne dorezim dt.25.10.2022,situac pjesor" Permisim PyjeshUrdher blerje nr 2143 date 14.10.2022,urdher kerk blerj nr 41dt 21.07.2022
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) LURIMI Fier 181,260 2022-09-19 2022-09-20 4821130032022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore PEM PER ND.E PASTRIM GJELBERIM DHE MMBAJTJE VAREZA ROSKOVEC FAT 2/2021 DT 24/12/2021
    Komisioni i Prokurimit Publik (3535) LURIMI Tirane 23,405 2022-05-23 2022-05-24 20210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 211 dt 9.5.22, vend i KPP 379/2022 dt 22.4.22