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 BAÇI - EL 2003 SH.P.K All 42,608,693.00 63 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BAÇI - EL 2003 SH.P.K Fier 468,000 2023-05-25 2023-05-26 3121130022023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Ndermarja e Sherbimeve dhe Mirembajtjes bashkia Roskovec 2113002, Detyrim i Prapambetur 139855/2021, fatura 90/2022 date.27.06.2022
    Nd-ja Mirembajtja Rruga (0808) BAÇI - EL 2003 SH.P.K Elbasan 2,128,596 2023-03-27 2023-03-28 6821090142023 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje materiale ndertimi dhe inerte, Up nr.5236 dt 26.10.2021, NJF 5236/3 dt 20.12.2021, kontrate nr.5236/12 dt 25.01.2022, fat nr.149/2023 dt 11.03.2023, fh nr.4 dt 11.03.23, pv marrje dorezim 11.3.23
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BAÇI - EL 2003 SH.P.K Fier 1,402,092 2023-02-24 2023-02-27 0721130022023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec, Blerje tobo te brinjezuara fatura 177/2022 date. 22.12.2022 detyrim i prapambetur
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BAÇI - EL 2003 SH.P.K Fier 2,000,000 2022-11-11 2022-11-14 10521130022022 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC FAT 177/2021 DT 150/2022 DT 22/12/2021
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BAÇI - EL 2003 SH.P.K Fier 2,000,000 2022-07-15 2022-07-18 7221130022022 Shpenz. per rritjen e AQT - konstruksione te rrugeve DIFERENC TUBO BETONI PER ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC FAT 12/2021 DT 09/06/2021
    Nd-ja Mirembajtja Rruga (0808) BAÇI - EL 2003 SH.P.K Elbasan 2,000,000 2022-05-30 2022-05-31 10221090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje materiale ndertimi dhe inerte Up nr.5236 dt 26.10.2021 NJF 20.12.2021MK 25.01.2022 kont nr.5236/8 dt 26.01.2022 fat nr.29/2022 dt 08.02.2022 fh nr.2 dt 08.02.2022 pv marrje ne dorezim 08.02.2022
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BAÇI - EL 2003 SH.P.K Fier 2,000,000 2022-05-27 2022-05-30 4121130022022 Shpenz. per rritjen e AQT - konstruksione te rrugeve TUBO BETONI PER ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC FAT 09/06/2021
    Bashkia Kavaja (3513) BAÇI - EL 2003 SH.P.K Kavaje 196,560 2022-04-13 2022-04-15 63621180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 99 DT 03.11.2021 KONTRATE NR 1005/4 DT 06.08.2021 BLERJE MATERIALE PER RIPARIM TRATUARE
    Bashkia Kavaja (3513) BAÇI - EL 2003 SH.P.K Kavaje 196,560 2022-04-13 2022-04-15 63821180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 103 DT 03.11.2021 KONTRATE NR 1005/4 DT 06.08.2021 BLERJE MATERIALE PER RIPARIM TRATUARE
    Bashkia Kavaja (3513) BAÇI - EL 2003 SH.P.K Kavaje 16,740 2022-04-13 2022-04-15 64021180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 101 DT 03.11.2021 KONTRATE NR 1005/4 DT 06.08.2021 BLERJE MATERIALE PER RIPARIM TRATUARE
    Bashkia Kavaja (3513) BAÇI - EL 2003 SH.P.K Kavaje 16,740 2022-04-13 2022-04-15 64421180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 106 DT 03.11.2021 KONTRATE NR 1005/4 DT 06.08.2021 BLERJE MATERIALE PER RIPARIM TRATUARE
    Bashkia Kavaja (3513) BAÇI - EL 2003 SH.P.K Kavaje 196,560 2022-04-13 2022-04-15 63921180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 105 DT 03.11.2021 KONTRATE NR 1005/4 DT 06.08.2021 BLERJE MATERIALE PER RIPARIM TRATUARE
    Bashkia Kavaja (3513) BAÇI - EL 2003 SH.P.K Kavaje 16,740 2022-04-13 2022-04-15 64321180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 104 DT 03.11.2021 KONTRATE NR 1005/4 DT 06.08.2021 BLERJE MATERIALE PER RIPARIM TRATUARE
    Bashkia Kavaja (3513) BAÇI - EL 2003 SH.P.K Kavaje 196,560 2022-04-13 2022-04-15 63521180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 102 DT 03.11.2021 KONTRATE NR 1005/4 DT 06.08.2021 BLERJE MATERIALE PER RIPARIM TRATUARE
    Bashkia Kavaja (3513) BAÇI - EL 2003 SH.P.K Kavaje 16,740 2022-04-13 2022-04-15 64121180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 100 DT 03.11.2021 KONTRATE NR 1005/4 DT 06.08.2021 BLERJE MATERIALE PER RIPARIM TRATUARE
    Bashkia Kavaja (3513) BAÇI - EL 2003 SH.P.K Kavaje 16,740 2022-04-13 2022-04-15 64221180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 98 DT 03.11.2021 KONTRATE NR 1005/4 DT 06.08.2021 BLERJE MATERIALE PER RIPARIM TRATUARE
    Bashkia Kavaja (3513) BAÇI - EL 2003 SH.P.K Kavaje 196,560 2022-04-13 2022-04-15 63721180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 97 DT 03.11.2021 KONTRATE NR 1005/4 DT 06.08.2021 BLERJE MATERIALE PER RIPARIM TRATUARE
    Nd-ja Mirembajtja Rruga (0808) BAÇI - EL 2003 SH.P.K Elbasan 1,396,800 2022-04-07 2022-04-08 5321090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 blere pllaka varri u-p nr.1165 dt.08.03.2021proces verbal kontrat vendim nr, 165/8 dt.24.05.2022fature nr, 44/2022 dt. 17.03.2022 fl hr nr, 8 dt.17.03.2022
    Nd-ja Mirembajtja Rruga (0808) BAÇI - EL 2003 SH.P.K Elbasan 1,899,940 2022-04-05 2022-04-06 5221090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014Blerje materiale ndertimi dhe inerte Up nr.5236 dt 26.10.2021 NJF 20.12.2021MK 25.01.2022 kont nr.5236/8 dt 26.01.2022 fat nr.29/2022 dt 08.02.2022 fh nr.2 dt 08.02.2022 pv marrje ne dorezim 08.02.2022
    Nd-ja Mirembajtja Rruga (0808) BAÇI - EL 2003 SH.P.K Elbasan 97,200 2022-04-05 2022-04-06 5421090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje etiketa varresh Up nr.4 dt 24.02.2022 Pv fituesi 26.02.2022 fat nr.45/2022 dt 17.03.2022 fh nr.9 dt 17.03.2022 pv marrje ne dorezim 17.03.2022