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 VELLEZERIT KUKA All 134,782,433.00 93 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
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) VELLEZERIT KUKA Berat 106,347 2024-10-09 2024-10-10 14921020222024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102022 dr. e pyjeve berat  pagese  kontrata 211/5 dt 27.06.2023 akt kolaudimi 273/2 dt 31.08.2023  proces verbali i marrjes ne dorezim 01.10.2024 certifikata  perfundimatre e marrjes ne dorezim 01.10.2024  per kanali ujites gjeroven  bilce
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) VELLEZERIT KUKA Berat 143,000 2024-10-09 2024-10-10 15021020012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102022 dr. e pyjeve berat  pagese  kontrata 306 dt 12.2022  akt kolaudimi 360/3 05.12.2022 proces verbal marjes dorezim 01.10.2024 certifikat e marrjes dorez 01.10.2024 clirim garanci  rikostruk kanal ujites lapardha
    Bashkia Patos (0909) VELLEZERIT KUKA Fier 4,170,490 2024-09-30 2024-10-01 33121120012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia  Patos 2112001 rehabiliti i pjesshem  i  godines NJA.Ruzhdie up.13.12.2024 njf..15.02.2024 kontr.fat.96/2024 sit.perf.akt-kolaudim dorez.12.09.2024 cmpd
    Bashkia Patos (0909) VELLEZERIT KUKA Fier 778,872 2024-09-27 2024-10-01 32921120012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2112001 Bashkia Patos materiale per ndertimin e trotuareve up.08.04.2024 kontr fat.63/2024 fh pvmd
    Bashkia Patos (0909) VELLEZERIT KUKA Fier 680,784 2024-09-11 2024-09-12 28821120012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia  Patos 2112001 materiale   up.08.04.2024 njf..21.05.2024 kontr. fat.82/2024 fh.56 pvmd
    Bashkia Gjirokaster (1111) VELLEZERIT KUKA Gjirokaster 1,075,200 2024-08-22 2024-08-23 58121150012024 Shpenzime per mirembajtjen e objekteve specifike 2115001,Bashkia Gjirokaster. Shpenzime per mirembajtje varrezash,fature nr 68 dt 23.07.2024.fh nr 50 dt 23.07.2024,up nr 1207 dt 19.02.2024
    Bashkia Memaliaj (1134) VELLEZERIT KUKA Tepelene 1,840,577 2024-08-09 2024-08-13 29221430012024 Shpenz. per rritjen e AQT - te tjera ndertimore PERMIRESIMI BANESAVETE KOMUNITETEVE TE VARFRA  FT NR 59/26.06.2024 SIT PERFUNDIMTAR  BASHKI MEMALIAJ
    Bashkia Patos (0909) VELLEZERIT KUKA Fier 991,884 2024-07-16 2024-07-17 22021120012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia  Patos 2112001 materiale   up.08.04.2024 njf..21.05.2024 kontr. fat.63/2024 fh.38 pvmd
    Bashkia Memaliaj (1134) VELLEZERIT KUKA Tepelene 3,028,936 2024-05-30 2024-05-31 16221430012024 Shpenz. per rritjen e AQT - te tjera ndertimore PERMIRESIM BANESASH TE KOMUNITETEVE TE VARFRA FT NR 21/29.02.2024 BASHKI MEMALIAJ
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) VELLEZERIT KUKA Tirane 973,800 2024-05-14 2024-05-15 3621660082024 Shpenzime per mirembajtjen e objekteve specifike 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje plaka varrezash kont vazhdim nr 25 dt 21.03.2023 1 ft nr 30  dt 09.04.2024 fh nr 5 dt 09.04.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) VELLEZERIT KUKA Fier 830,323 2024-04-23 2024-04-25 5521110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE INERTE PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER SIPAS FAT 32/2024 DT 11/04/2024
    Bashkia Patos (0909) VELLEZERIT KUKA Fier 747,950 2024-03-07 2024-03-08 5121120012024 Shpenz. per rritjen e AQT - varrezat Bashkia Patos 2112001 ndertim kuarttall i RI up.21.03.2023 kontr fat.16/2024 sit.perf.akkt-koaudim dorez.cmpd
    Ndermarrja e Sherbimeve Publike Fier (0909) VELLEZERIT KUKA Fier 283,507 2024-02-07 2024-02-29 1121110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INERTE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 4/2023 DT 08/01/2024
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 824,698 2024-01-09 2024-01-10 48421130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR I RRUG SHAHALLARET B.ROSK SIT.PRF FAT 16/2021 DT 25/05/2021
    Bashkia Ballsh (0924) VELLEZERIT KUKA Mallakaster 3,706,157 2024-01-08 2024-01-09 73721310012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mallakaster 2131001,Permirsim kushte banimi ,UP nr 23 dt 17.08.22,kontrate 4050/10 dt 26.10.22,fitues 03.10.22,situacion perfund 20.5.23--12.7.23 certifikate marjes dorzim perkoh 22.12.23,fature nr 139/2023 dt 22.12.2023
    Bashkia Kucove (0217) VELLEZERIT KUKA Kuçove 1,108,810 2023-12-29 2024-01-05 101921240012023 Te tjera transferime korrente 2124001 rehabilitim muri mbajtjes fat 144 dt 26.12.2023 situac perfundimtar kontr.3814 dt 07.11.2023 basgkia kucove
    Bashkia Memaliaj (1134) VELLEZERIT KUKA Tepelene 1,760,939 2023-12-29 2024-01-03 49621430012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 145/26.12.2023 BASHKI MEMALIAJ
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) VELLEZERIT KUKA Tirane 756,000 2023-12-29 2024-01-03 11821660082023 Shpenzime per mirembajtjen e objekteve specifike Nd.Past.Gjelb.Kamez blerje pllaka varresh kont va nr 25 dt 21.03.2023 fat nr 132 fh nr 36 dt 11.12.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) VELLEZERIT KUKA Fier 120,000 2023-12-28 2023-12-29 18521110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 136/2023 DT 15/12/2023
    Bashkia Memaliaj (1134) VELLEZERIT KUKA Tepelene 4,876,093 2023-12-14 2023-12-18 45921430012023 Shpenz. per rritjen e AQT - te tjera ndertimore PERMIRESIMI I BANESAVE TE KOMUNITEVE TE VARFRA FT 131/07.12.2023 BASHKI TEPELENE