Treasury Transactions 2019-2024

Treasury Branch:

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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 ASAB All 36,226,089.00 25 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 Cerrik (0808) ASAB Elbasan 1,196,714 2024-05-27 2024-05-28 22421100012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2024Bashkia Cerrik 2110001garanci punimesh rikon rruge Licajnja Shales  urdher i brenshem nr88 dt,27.05.2024 kontrat dt31.12.2020akt kolaudim dt28.02.2021 akt marrjes provizore dt.03.02.2021 akt i marrjes perfundimtare dt20.03.2024
    Bashkia Cerrik (0808) ASAB Elbasan 1,427,150 2024-04-22 2024-04-23 18221100012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024Bashkia Cerrik 2110001 rikon rrugesh urdher prokurimi nr,379dt.09.09.2022 njoftim fituesi dt12.12.2022 kontrat dt,06.01.2023 vendim komisioni te ofertav dt.20.12.2022situacion fat nr,143/2023dt12.07.2023
    Bashkia Cerrik (0808) ASAB Elbasan 3,000,000 2023-12-29 2024-01-04 58621100012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik Detyrim rikon njsa Gostime U-prokurimi nr.376 dt.09.09.2022 formulari i njoftim fituesit 12.12.2022 kontrat dt06.01.2023 f kon dt.06.01.2023procesverbal vendim dt.20.12.2022situacion nr1 fat nr143/2023dt.12.07.2023
    Nd-ja Komunale Banesa (3737) ASAB Vlore 103,200 2023-10-13 2023-10-16 37321460172023 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 163/17 dt 29.06.2023 u.prok 20 dt 24.03.2023 fat 756 dt 12.09.2023
    Nd-ja Komunale Banesa (3737) ASAB Vlore 103,200 2023-10-13 2023-10-16 37721460172023 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 163/17 dt 29.06.2023 u.prok 20 dt 24.03.2023 fat 751 dt 12.09.2023
    Nd-ja Komunale Banesa (3737) ASAB Vlore 103,200 2023-10-13 2023-10-16 36921460172023 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 163/17 dt 29.06.2023 u.prok 20 dt 24.03.2023 fat 757 dt 12.09.2023
    Nd-ja Komunale Banesa (3737) ASAB Vlore 103,200 2023-10-13 2023-10-16 37021460172023 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 163/17 dt 29.06.2023 u.prok 20 dt 24.03.2023 fat 749 dt 12.09.2023
    Nd-ja Komunale Banesa (3737) ASAB Vlore 103,200 2023-10-13 2023-10-16 37121460172023 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 163/17 dt 29.06.2023 u.prok 20 dt 24.03.2023 fat 750 dt 12.09.2023
    Nd-ja Komunale Banesa (3737) ASAB Vlore 103,200 2023-10-13 2023-10-16 37221460172023 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 163/17 dt 29.06.2023 u.prok 20 dt 24.03.2023 fat 755 dt 12.09.2023
    Nd-ja Komunale Banesa (3737) ASAB Vlore 103,200 2023-10-13 2023-10-16 37621460172023 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 163/17 dt 29.06.2023 u.prok 20 dt 24.03.2023 fat 752 dt 12.09.2023
    Nd-ja Komunale Banesa (3737) ASAB Vlore 66,048 2023-10-13 2023-10-16 37821460172023 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 163/17 dt 29.06.2023 u.prok 20 dt 24.03.2023 fat 758 dt 12.09.2023
    Nd-ja Komunale Banesa (3737) ASAB Vlore 103,200 2023-10-13 2023-10-16 37421460172023 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 163/17 dt 29.06.2023 u.prok 20 dt 24.03.2023 fat 754 dt 12.09.2023
    Nd-ja Komunale Banesa (3737) ASAB Vlore 103,200 2023-10-13 2023-10-16 37521460172023 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 163/17 dt 29.06.2023 u.prok 20 dt 24.03.2023 fat 753 dt 12.09.2023
    Nd-ja Komunale Banesa (3737) ASAB Vlore 103,200 2023-08-10 2023-08-11 27421460172023 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 163/17 dt 29.06.2023 u.prok 20 dt 24.03.2023 fat 458 dt 24.07.2023
    Nd-ja Komunale Banesa (3737) ASAB Vlore 103,200 2023-08-10 2023-08-11 27221460172023 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 163/17 dt 29.06.2023 u.prok 20 dt 24.03.2023 fat 455 dt 24.07.2023
    Nd-ja Komunale Banesa (3737) ASAB Vlore 103,200 2023-08-10 2023-08-11 27121460172023 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 163/17 dt 29.06.2023 u.prok 20 dt 24.03.2023 fat 456 dt 24.07.2023
    Nd-ja Komunale Banesa (3737) ASAB Vlore 103,200 2023-08-10 2023-08-11 27321460172023 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 163/17 dt 29.06.2023 u.prok 20 dt 24.03.2023 fat 457 dt 24.07.2023
    Bashkia Cerrik (0808) ASAB Elbasan 6,457,003 2023-07-05 2023-07-06 29421100012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik rikon rrugesh njsa Gostime U-prokurimi nr.376 dt.09.09.2022 formulari i njoftim fituesit 12.12.2022 kontrat dt06.01.2023 f kon dt.06.01.2023procesverbal vendim dt.20.12.2022situacion nr1 fat nr130/2023dt.29.06.2023
    Bashkia Cerrik (0808) ASAB Elbasan 4,083,869 2023-03-28 2023-03-29 13921100012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik Rikonstruksion rruge Licaj NJA Shales, Up nr.216 dt 05.10.2020, NJF dt 20.11.2020, kont dt 31.12.2020, Akt marrje ne dorz provizor 03.02.21, Akt-kolaudimi, fat nr.14 dt 07.02.2023, situacion
    Bashkia Cerrik (0808) ASAB Elbasan 5,000,000 2023-02-08 2023-02-09 4821100012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik Rikonstruksion rruge Licaj NJA Shales, Up nr.216 dt 05.10.2020, NJF dt 20.11.2020, kont dt 31.12.2020, Akt marrje ne dorz provizor 03.02.21, Akt-kolaudimi, fat nr.14 dt 07.02.2023, situacion