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 PERPUNIM MERMERI GRANIT All 17,933,852.00 14 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
    Aparati Drejt.Pergj.Tatimeve (3535) PERPUNIM MERMERI GRANIT Tirane 5,804,252 2023-05-15 2023-05-17 106213110100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1062131 dt 11 .02.2023
    Bashkia Fier (0909) PERPUNIM MERMERI GRANIT Fier 5,872,800 2021-06-25 2021-07-02 46421110012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fier 2111001, up 2 dt 22.01.20, njkont 515/2 dt 22.01.20, njfit 515/5 dt 26.02.20, kont 515/6 dt 23.04.20, amendim kont 515/11 dt 30.04.20, uk 515/10 dt 30.04.20, fat 20/2021,pcv marrje malli dorez 31.05.21, fh 10/1 dt 31.05.21
    Bashkia Fier (0909) PERPUNIM MERMERI GRANIT Fier 1,138,500 2021-01-28 2021-01-29 3521110012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fier 2111001,blerje mermer per shtrim dhe veshje, up 2 dt 22.01.20, Nj fit515/2 dt 22.01.20, kontrat 515/5 e 515/6, pcv 22.12.20, fat 338 , seri 94828976, fh 75 dt 22.12.20
    Bashkia Fier (0909) PERPUNIM MERMERI GRANIT Fier 81,000 2020-11-17 2020-11-19 82321110012020 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fier 2111001, blerje mermer per shtrim dhe veshje, up 2 dt 22.01.20, njf 515/5 dt 26.02.20, kont 515/6 dt 23.04.2020, fat291 seri 86446773, fh 55/1 dt 22.10.20
    Bashkia Fier (0909) PERPUNIM MERMERI GRANIT Fier 81,000 2020-11-12 2020-11-16 81121110012020 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fier 2111001,blerje mermer dhe shtrim , up 2 dt 22.01.20, formul fit 515/5 dt 26.02.20, kont 515/6 dt 23.04.20, pcv marr dor. 30.10.20, fat 296, seri 86446779, fh 58 dt 30.10.20
    Bashkia Fier (0909) PERPUNIM MERMERI GRANIT Fier 20,500 2020-11-12 2020-11-16 81221110012020 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fier 2111001,blerje mermer dhe shtrim , up 2 dt 22.01.20, formul fit 515/5 dt 26.02.20, kont 515/6 dt 23.04.20, pcv marr dor. 31.10.20, fat 300, seri 86446783, fh 59 dt 31.10.20
    Bashkia Fier (0909) PERPUNIM MERMERI GRANIT Fier 324,000 2020-11-12 2020-11-16 81021110012020 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fier 2111001,blerje mermer dhe shtrim , up 2 dt 22.01.20, formul fit 515/5 dt 26.02.20, kont 515/6 dt 23.04.20, pcv marr dor. 29.10.20, fat 294, seri 86446777, fh 57 dt 29.10.20
    Bashkia Fier (0909) PERPUNIM MERMERI GRANIT Fier 454,400 2020-09-21 2020-09-23 64521110012020 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fier 2111001,up 2 dt 22.01.20,njf 515/5 dt 26.02.20,kont515/6 dt 23.04.20,fat 235,seri 88665312,pcv 03.09.20,fh 38 dt 03.09.20
    Bashkia Fier (0909) PERPUNIM MERMERI GRANIT Fier 3,082,800 2020-09-11 2020-09-14 61721110012020 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fier 2111001, blerje mermer per shrim dhe veshje,up 2 dt 22.01.20,njf 515/5 dt26.02.20,kont 515/6 dt 23.04.20,pcv 30.07.20,fat 204 dt 30.04.20,seri 88665178,fh 33 dt 30.07.20
    Bashkia Fier (0909) PERPUNIM MERMERI GRANIT Fier 392,900 2020-07-17 2020-07-21 51321110012020 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA FIER 2111001,BLERJE MERMER ,UP 2 DT 22.01.20,NJF 515/5 DT 26.02.20,KONT 515/6 DT 23.04.20,FAT 168 DT 29.06.20,SERI 88653861,PCV 29.06.20,FH 27 DT 29.06.20
    Bashkia Fier (0909) PERPUNIM MERMERI GRANIT Fier 300,000 2020-06-22 2020-06-23 41221110012020 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA FIER 2111001,BLERJE MERMER PER SHTTRIM DHE VESHJE,UP 2 DT 22.01.20,NJF .515/5 DT 26.02.20,KONTR.515/6 DT 23.04.20,PCV 04.05.20,FAT 119 DT 04.05.20,SERI 85207829,FH 13 DT 04.05.20
    Bashkia Fier (0909) PERPUNIM MERMERI GRANIT Fier 111,700 2020-06-22 2020-06-23 41321110012020 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA FIER 2111001,BLERJE MERMER PER SHTTRIM DHE VESHJE,UP 2 DT 22.01.20,NJF .515/5 DT 26.02.20,KONTR.515/6 DT 23.04.20,PCV 08.05.20,FAT 124 DT 08.05.20,SERI 852078235,FH 16 DT 06.05.20
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) PERPUNIM MERMERI GRANIT Lushnje 171,000 2019-10-30 2019-10-31 21621290112019 Te tjera materiale dhe sherbime speciale 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik ideim,prodhim dhe montim germash te memoriali i ngritjes se flamurit, fat.nr.80529914 dt.30.09.2019 urdher nr.20 dt.11.09.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) PERPUNIM MERMERI GRANIT Lushnje 99,000 2019-04-11 2019-04-16 7921290112019 Te tjera materiale dhe sherbime speciale 2129001 Q.KULTURORE&KL.SPORTIT LU. per sa lik prerje germash mermeri per kinoteatrin, fat.nr.69398628 dt.06.03.2019, ur.prok.nr.09 dt.12.03.2019
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