Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 ANGERBA All 87,796,939.00 161 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 Roskovec (0909) ANGERBA Fier 299,870 2024-10-24 2024-10-25 41921130012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2113001 Bashkia Roskovec Mbikqyrje punimesh per objektin "Permiresimi i furnizimit me uje te pishem te Njesise administrative Strum Suk.1, suk.2, kontrata nr.3382 dt.07.05.2021, fatura nr.31/1 dt.14.10.2024
    Bashkia Rreshen (2026) ANGERBA Mirdite 712,321 2024-07-15 2024-07-16 74821330012024 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Mirdite(2133001) HARTIM PROJEKTIM VEPRA UJORE FAT NR 27 DT 18.05.2024,F-H NR 35 DT 10.07.2024AKT-MARRJE DORZIM ,KONTRATE SHERBIMI NR 1640/4 DT 16.05.2024.
    Bashkia Roskovec (0909) ANGERBA Fier 40,920 2024-07-09 2024-07-10 29521130012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec Kolaudim punimesh, kontra Aktmarveshje nr.8190/1prot dt.21.12.2023, fatura nr.05; 06 dt.21.02.2024
    Bashkia Roskovec (0909) ANGERBA Fier 84,995 2024-07-09 2024-07-10 pt29621130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Supervizion te objekteve me natyre te ngjashme , kontra nr.1689 dt.08.04.2019, diference e fatura nr.13. dt.23.12.2021, D.P nr.110209
    Bashkia Roskovec (0909) ANGERBA Fier 17,983 2024-07-09 2024-07-10 29621130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Supervizion i objekteve te procedurave te natyres se ngjashme Rikonstruksion rrugesh U.P nr.14 dt.28.01.2019, Kontrata nr.1689 dt.08.04.2019, fatura nr.13 dt.23.12.2021 D.P nr110209
    Bashkia Roskovec (0909) ANGERBA Fier 17,400 2024-07-09 2024-07-10 29321130012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec Kolaudim punimesh, kontra Aktmarveshje nr.6111/1prot dt.11.10.2023, fatura nr.43 dt.28.12.2023
    Bashkia Roskovec (0909) ANGERBA Fier 12,240 2024-07-09 2024-07-10 29421130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Kolaudim punimesh, kontra Aktmarveshje nr.5462/1prot dt.13.09.2023, fatura nr.07 dt.21.02.2024
    Bashkia Roskovec (0909) ANGERBA Fier 307,908 2024-06-18 2024-06-19 23521130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje punimesh U.P nr.18 dt.15.02.2023 DP, fatura nr.17;18 dt.18.07.2023
    Bashkia Roskovec (0909) ANGERBA Fier 522,794 2024-06-18 2024-06-19 23221130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje Punimesh U.P nr.18 dt.15.02.2023 DP nr.12831, fatura nr.04 dt.21.02.2024
    Bashkia Rreshen (2026) ANGERBA Mirdite 1,101,223 2024-05-16 2024-05-17 49321330012024 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Mirdite(2133001) HARTIM PROJEKTI FAT NR 16 DT 25.03.2024,KONTRATE CSHERBIMI NR 574/4 DT 20.02.2024,FH NR 16 DT 25.03.2024.
    Bashkia Roskovec (0909) ANGERBA Fier 58,000 2024-04-24 2024-04-25 11321130012024 Shpenz. per rritjen e AQT - ndertesa shkollore TVSH PER RIVITALIZIM I SHKOLLES KURJAN BASHKIA ROSKOVEC FAT 34 DT 11/12/2023
    Bordi i Kullimit Lezhe (2020) ANGERBA Lezhe 299,999 2024-04-12 2024-04-15 13510050742024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT LEZHE LIK FAT.19 dt.05.04.2024,UDH PROK 133 DT.12.10.2023,NJOF FIT 4318 DT.17.11.2023,KONTR.577/3 DT.23.11.2023 MBIKQYRJE PER OBJEKTIN "NDERTIM PANELE TERTHORE ARGJINATURA DARRAGJATIT,SEGM L=177 ml
    Bordi i Kullimit Lezhe (2020) ANGERBA Lezhe 262,301 2024-04-11 2024-04-12 13110050742024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT LEZHE LIK FAT.20 dt.05.04.2024,UDH PROK 134 DT.12.10.2023,NJOF FIT 14625 DT.11.12.2023,KONTR.687/1 DT.14.12.2023 MBIKQYRJE "MBOJTJE NGA LUMI KIR-URA BARDHAJVE"
    Bashkia Roskovec (0909) ANGERBA Fier 1,622,712 2024-04-08 2024-04-09 7221130012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2113001 Bashkia Roskovec Mbikqyrje punimesh "Permiresim i furnizimit me uje te Njesise administrative Strum" , Njoftimi i fitusit 29.04.2021, Fatura elek. nr.16/2024 dt.26.03.2024
    Bordi i Kullimit Lezhe (2020) ANGERBA Lezhe 46,922 2024-03-23 2024-03-25 10110050742024 Shpenzime per te tjera materiale dhe sherbime operative BORDI I KULLIMIT LEZHE LIK FAT.14 DT.18.03.2024 URDHER 26/4 DT.12.02.2024,AKT DOREZIMI DT.12.02.2024 RAPORT VLERESIMI I NDIKIMIT NE MJEDIS PER "MBROJTJE NGA LUMI BUNA-OBLIKE SHKODER"
    Bordi i Kullimit Lezhe (2020) ANGERBA Lezhe 105,911 2024-03-23 2024-03-25 10010050742024 Shpenzime per te tjera materiale dhe sherbime operative BORDI I KULLIMIT LEZHE LIK FAT.12 DT.18.03.2024 URDHER 26/4 DT.12.02.2024,AKT DOREZIMI DT.12.02.2024 RAPORT VLERESIMI I NDIKIMIT NE MJEDIS PER "KANALI UJITES U-13-KURBIN"
    Bordi i Kullimit Lezhe (2020) ANGERBA Lezhe 40,219 2024-03-23 2024-03-25 9910050742024 Shpenzime per te tjera materiale dhe sherbime operative BORDI I KULLIMIT LEZHE LIK FAT.15 DT.18.03.2024 URDHER 26/4 DT.12.02.2024,AKT DOREZIMI DT.12.02.2024 RAPORT VLERESIMI I NDIKIMIT NE MJEDIS PER "VEPRA E MARRJES SE UJIT MAT,LEZHE"
    Bordi i Kullimit Lezhe (2020) ANGERBA Lezhe 84,461 2024-03-23 2024-03-25 10210050742024 Shpenzime per te tjera materiale dhe sherbime operative BORDI I KULLIMIT LEZHE LIK FAT.13 DT.18.03.2024 URDHER 26/4 DT.12.02.2024,AKT DOREZIMI DT.12.02.2024 RAPORT VLERESIMI I NDIKIMIT NE MJEDIS PER "KANALI UJITES U-14-KURBIN"
    Bashkia Roskovec (0909) ANGERBA Fier 24,360 2024-01-05 2024-01-08 4752113001202 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH BASHKIA ROSKOVEC FAT 2 DT 16/01/2023
    Bashkia Roskovec (0909) ANGERBA Fier 35,760 2024-01-05 2024-01-08 47821130012032 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH BASHKIA ROSKOVEC FAT 19 DT 10/10/2022