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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEZON DEKOR All 20,288,126.00 15 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
    Nd-ja Mirembajtja Rruga (0808) SEZON DEKOR Elbasan 5,658,800 2024-03-25 2024-03-26 6521090142024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109014 ASHP Rurale -Blerje elemente dekori up nr 766 dt 2.11.2023. Nj fit nr 766/5 dt 30.11.2023. Kont 766/6 dt 1.12.2023 Fat nr 2533 12.12.2023, fl hyrjenr 50, 50/1 dt 12.12.2023. PMVD 12.12.2023
    Nd-ja Mirembajtja Rruga (0808) SEZON DEKOR Elbasan 705,200 2024-03-25 2024-03-26 6421090142024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109014 ASHP Rurale -Blerje elemente dekori up nr 766 dt 2.11.2023. Nj fit nr 766/5 dt 30.11.2023. Kont 766/6 dt 1.12.2023 Fat nr 2532 11.12.2023. fl hyr 49 11.12.2023.PMVD 11.12.2023 likujdim perfundimtar
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SEZON DEKOR Tirane 41,100 2024-03-19 2024-03-21 12310150012024 Te tjera materiale dhe sherbime speciale 1015001-Ministria e Jashtme -Zbukurimi ambjenteve festat e fundvitit Pv 69 dt 07.12.2023 Ft 2265 dt 07.12.2023 Fh 89 dt 07.12.2023
    Nd-ja Mirembajtja Rruga (0808) SEZON DEKOR Elbasan 3,000,000 2024-03-07 2024-03-08 5021090142024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109014 ASHP Rurale -Blerje elemente dekori up nr 766 dt 2.11.2023. Nj fit nr 766/5 dt 30.11.2023. Kont 766/6 dt 1.12.2023 Fat nr 2532 11.12.2023. fl hyr 49 11.12.2023.PMVD 11.12.2023
    Nd-ja Mirembajtja Rruga (0808) SEZON DEKOR Elbasan 5,000,000 2023-12-27 2023-12-28 36821090142023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Agjensia e Sherbimeve Publike 2109014 blerej ememente dekori, UP nr 766 dt 02.11.2023. Ft per oferte, njft fituesi dt 30.11.2023. kont nr 766/6 dt 01.12.2023. Fat nr 2532 dt 11.12.2023 per diferenc Fh nr 49 dt 11.12.2023. PVMD dt 11.12.2023
    Presidenca (3535) SEZON DEKOR Tirane 126,396 2023-01-25 2023-01-26 89910010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - likujd blerje materiale dhe zbukurime per festa fat nr 261/22 dt 27.12.2022 pvmd dt 27.12.2022 fh nr 152/1 dt 27.12.2022 up nr 345/1 dt 23.12.2022 shkrese nr 345 dt 23.12.2022
    Presidenca (3535) SEZON DEKOR Tirane 48,000 2022-12-23 2022-12-27 83810010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - likujd montim i pemes fat nr 228/2022 dt 09.12.2022 pv dt 06.12.2022 up nr 331/1 dt 06.12.2022 shkrese nr 331 dt 06.12.2022
    Presidenca (3535) SEZON DEKOR Tirane 20,000 2022-02-18 2022-02-21 7010010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - likujd cmontim peme fat nr 7/2022 dt 07.01.2022 pvmd dt 06.01.2022 up nr 4/1 dt 06.01.2022
    Presidenca (3535) SEZON DEKOR Tirane 725,000 2021-12-28 2021-12-30 92410010012021 Shpenzime per pritje e percjellje 1001001 Presidenca - shp vendosje peme, dekor, up nr 363/1 dt 03.12.2021, ft nr 142/2021 dt 07.12.2021, fh nr 169 dt 06.12.2021 pvmd d t 06.12.2021
    Kontrolli i Larte i Shtetit (3535) SEZON DEKOR Tirane 99,790 2021-12-22 2021-12-23 51810240012021 Sherbime te tjera 1024001-K.L.SH,lik ft blerje bredhi , up nr 1324/1 dt 06.12.2021, ft nr 1622/2021 dt 06.12.2021, pv md dt 06.12.2021,
    Teatri Operas dhe Baletit (3535) SEZON DEKOR Tirane 120,000 2021-01-15 2021-01-21 26210120242020 Furnizime dhe materiale te tjera zyre dhe te pergjishme TOB Teatri Kombetar Operas dhe Baletit, blerje mat.dekorimi, up nr 669/1, date 24.12.20, pv 669/2, date 24.12.2020, ft nr 38, date 28.12.2020, seri 95523188, fh 50, date 28.12.2020
    Bashkia Peshkopi (0606) SEZON DEKOR Diber 2,333,040 2020-12-28 2020-12-29 123121060012020 Shpenz. per rritjen e AQT - paisje audio-vizuale 2106001 Bashkia Diber FV dekor, UP 65/1 dt 10.11.2020, kontrat 65/10 dt 16.12.2020, Preventiv, Njoft fituesi APP dt 09.12.2020, Fat 4 dt 19.12.2020, FH 80-81 dt 19.12.2020, PV marrje dorezim dt 19.12.2020
    Bashkia Erseke (1514) SEZON DEKOR Kolonje 838,800 2019-12-20 2019-12-23 99321200012019 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolon je shpenz per te tjera materiale dhe sherbime speciale,up nr 47 dt 20.11.2019,lik i fat nr 30 dt 27.11.2019,fh nr 38,39 dt 03.12.2019,procesverbal marrje ne dorezim dt 03.12.2019
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SEZON DEKOR Tirane 900,000 2019-01-17 2019-01-18 643110050012018 Shpenz. per rritjen e te tjera AQT MBZHR,231,blerje paisje zyre ,memo dt 11110 dt 05.12.2018,Urdh prok 540 dt 05.12.2018,ftes ofert 11111/2 dt 05.12.2018,PV dt 03.12.2018,tender date 06.12.2018,njoft fit dt 18.12.2018,fature nr 67 dt 21.12.2018,/s67256368,FH 53 dt 21.12.2018
    Bashkia Libohove (1111) SEZON DEKOR Gjirokaster 672,000 2018-12-27 2019-01-07 34621160012018 Sherbime te tjera 2116001 BASHKIA LIBOHOVE BLERJE MATERIALESH FAT NR 136 DT 11.12.2018 NR SER 71925144 FH NR 31 DT 11.12.2018 UP NR 61 DT 26.11.2018 PV DT 07.12.2018 FTESE OFERTE NJOFTIM FITUES
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