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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  • Supplier 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 2 S R L' GROUP All 9,730,922.00 27 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 Gramsh (0810) 2 S R L' GROUP Gramsh 2,762,106 2024-07-11 2024-07-12 48521140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety.prapambet,up nr.71 dt 30.03.23,vend fitues nr.52 dt 01.08.23,kont nr.306 dt 09.08.23,situac perfund,akt kolaudim dt 15.12.23,certf perkohsh marr dorzim
    Reparti Ushtarak Nr.5001 Tirane (3535) 2 S R L' GROUP Tirane 970,286 2023-06-23 2023-06-26 36010170812023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017081Komanda.Dokt.Stervitj,RU.5001.2023 sherbim up 12.5.2023 ft of 12.5.2023 nj fit 16.5.2023 ft 16 dt 6.6.23 pv 14.6.23
    Bashkia Gramsh (0810) 2 S R L' GROUP Gramsh 888,000 2023-06-05 2023-06-06 37721140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.11 date 11.04.2023,ftese oferte,njoftim fitues app,fat nr.15 date 05.06.2023
    Bashkia Tepelene (1134) 2 S R L' GROUP Tepelene 947,400 2023-04-05 2023-04-06 18121420012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 9/23.03.2023 BASHKKI TEPELENE MIREMBAJTJE
    Komisariati i Policise Kavaje (3513) 2 S R L' GROUP Kavaje 45,158 2021-12-24 2021-12-28 28610160382021 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI I POLICISE KAVAJE MATERIALE SPECIALE, UP NR 4 DT 04.03.2021 FATURE NR 34/2021 DT 23.12.2021 USHQIM I GATSHEM
    Bashkia Lushnje (0922) 2 S R L' GROUP Lushnje 627,000 2021-11-25 2021-11-26 67621290012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 Bashkia Lushnje, Sa lik.Urdh.prok. nr.32,dt.14.10.2021 Blerje kompjutera sipas fat.elekt.nr.33 dt.15.11.2021, f.hyrje Nr.02,dt.16.11.2021,Pcv marrj.dorezim dt.16.11.2021, formul.shpalljes se fitues.etj
    Shkolla Hoteleri Turizem, Tirane (3535) 2 S R L' GROUP Tirane 117,600 2021-10-06 2021-10-07 12510102662021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem 2021,sherb miremb zyra ad, U P nr 33 dt 24.09.2021, ft of dt 28.09.2021, nj ft dt 30.09.2021, ft 30/2021 dt 05.10.2021, akt md dt 05.10.2021
    Komisariati i Policise Kavaje (3513) 2 S R L' GROUP Kavaje 46,150 2021-09-23 2021-09-24 18610160382021 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI POLICISE BLERJE USHQIME, FATURE NR 28 DT 14.09.2021 KONTRATE NR 720 DT 11.03.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) 2 S R L' GROUP Tirane 199,068 2021-09-23 2021-09-24 24910950012021 Shpenzime per pjesmarrje ne konferenca 1095001 AID ISH-SIG, lik katering up 12 dt 9.9.2021 ft of 9.9.2021 njf 13.9.2021 ft 29/2021 dt 16.9.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 2 S R L' GROUP Durres 46,834 2021-09-20 2021-09-21 18010160862021 Te tjera materiale dhe sherbime speciale SHTEPIA E PUSHIMIT MB/ BLERJE PRODUKTE TE NDRYSHME USHQIMORE FAT NR 27 DT 10.09.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 2 S R L' GROUP Durres 38,568 2021-09-03 2021-09-07 17010160862021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E PUSHIMIT MB/FAT 26 FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 2 S R L' GROUP Durres 40,032 2021-08-30 2021-08-31 16110160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 25/2021 ARTIKUJ USHQIMORE FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 2 S R L' GROUP Durres 41,898 2021-08-19 2021-08-20 14810160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FATURA NR 23 FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 2 S R L' GROUP Durres 22,212 2021-08-13 2021-08-16 13810160862021 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 22/2021 ARTIKUJ USHQIMORE FRUTA PERIME
    Reparti Ushtarak Nr.6620 Tirane (3535) 2 S R L' GROUP Tirane 310,800 2021-08-05 2021-08-06 25110170902021 Pajisje, materiale dhe sherbime ushtarake 1017090, rep 6620 blerje materiale mirembajtje kazerma up nr 2674 date 05.07.2021 fat nr 21/2021 date 12.07.2021 fh nr 2 date 12.07.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) 2 S R L' GROUP Tirane 94,800 2021-07-27 2021-08-04 34710060012021 Te tjera materiale dhe sherbime speciale MIE shpenzime blerje uji natural shkres 25/6 dt 25/6/21 up 11 dt 11/6/21 ftesa per oferte 14/6/21 njoftim 15/6/21 proces verbal 16/6/21 fat 18/21 dt 16/6/21 fh 9 dt 16/6/21
    Drejtoria e shendetit publik Pogradec (1529) 2 S R L' GROUP Pogradec 120,000 2021-07-27 2021-07-28 9110130412021 Kancelari 1013041 Nj.V.K.Sh Pogradec,Blerje kancelari,UB nr.14 dt.26.04.2021,PVO nr.154/3 dt.30.04.2021,Fature nr.14/2021+AKMD+FH nr.46,48 dt.06.05.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) 2 S R L' GROUP Tirane 88,320 2021-06-25 2021-06-29 42610170512021 Uniforma dhe veshje te tjera speciale 1017051,reparti 4001, uniforma dhe veshje speciale, up 319/1 dt 9.6.21, ft.oferte 9.6.21, pv nj.fitues 21.6.21, ft 19/2021 dt 21.6.21, pvpm 21.6.21
    Komisariati i Policise Kavaje (3513) 2 S R L' GROUP Kavaje 25,805 2021-06-22 2021-06-23 12610160382021 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI POLICIS LIK FAT 17/2021 DT 04.06.2021 HYRJE 3 DT 04.06.2021FURNIZIM ME USHQIME TE GATSHME KONT SHK 2950 DT 23.04.2021 UP NR 4 DT 04.03.2021
    Sp. Gramsh (0810) 2 S R L' GROUP Gramsh 270,000 2021-05-07 2021-05-10 12110130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.12 date 13.04.2021,ftese oferte,njoftim fituesi,fat nr.13 date 02.04.2021,flet hyrje nr.21 date 02.04.2021