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 Luan Spahija All 5,602,063.00 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
    Nd-ja Komunale Plazh (0707) Luan Spahija Durres 117,600 2024-10-21 2024-10-25 11121070152024 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  BL KOKORE TAB SINJALIZUESE UP 17 DT 2.10.2024 LIK FAT 6
    Nd-ja Komunale Plazh (0707) Luan Spahija Durres 119,640 2024-09-27 2024-09-30 9721070152024 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  BL KAMERA SIGURIE LIK FAT 211 UP 13 DT 17.9.2024
    Bordi Rajonal i Kullimit Durres (0707) Luan Spahija Durres 828,000 2024-09-04 2024-09-06 19010050682024 Te tjera materiale dhe sherbime speciale 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PJESE MEKANIKE PER HIDROVORE FATURE NER 183 DT 20.08.2024
    Paraburgimi Durres (0707) Luan Spahija Durres 98,455 2024-08-14 2024-08-15 12310140542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI IEVP/ TDO0707 / MAT HIDRAULIKE FAT 177 DT 13.08.2024
    Nd-ja Komunale Plazh (0707) Luan Spahija Durres 119,808 2024-08-05 2024-08-06 7821070152024 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL BOJRA METALIKE LIK FAT 170 UP
    Nd-ja Sherbimeve Komunale (0707) Luan Spahija Durres 972,000 2024-07-22 2024-07-23 13321070132024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013/ ND SHERBIMEVE KOMUNALE DURRES/ LIK FATURE NR 149 DT 4.7.2024 BLERJE  VEGLA MEKANIKE
    Qendra Ekonomike e Arsimit (0707) Luan Spahija Durres 84,000 2023-12-22 2023-12-26 66921070082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM I KALDAJES SE SHKOLLES XHAFZOTAJ RAST EMERGJENT UB.NR 13 DT.20.12.2023 FAT.356/2023 DT.21.12.2023 /QENDRA EK ARSIMIT
    Drejtoria Rajonale AKU Durres (0707) Luan Spahija Durres 189,600 2023-12-12 2023-12-13 15910051212023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAT 346 FURNIZIM VENDOSJE SHP MIRMBAJTJE RRJETE HIDRAULIKE DREJTORIA RAJONALE AKU DURRES 1005121
    Qendra Ekonomike e Arsimit (0707) Luan Spahija Durres 322,800 2023-12-05 2023-12-06 60221070082023 Kancelari BLERJE MATERIALE HIDRAULIKE UP.NR 23 DT.25.10.2023 FAT.333 DT.20.11.2023 /QENDRA EK ARSIMIT
    Drejtoria Vendore e Policise Durres (0707) Luan Spahija Durres 24,600 2023-07-18 2023-07-19 328101620252023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025 DR VENDORE E POLICISE MATERIALE ZYRE UP 55 DT 12.06.2023 LIK FAT 214 DT 19.06.2023
    Drejtoria Vendore e Policise Durres (0707) Luan Spahija Durres 77,400 2023-04-25 2023-04-26 165101620252023 Sherbime te tjera 1016025 DR VENDORE E POLICISE MATERIALE NDERCIME LIK FAT NR 128 DT 19.04.2023
    Qendra Ekonomike e Arsimit (0707) Luan Spahija Durres 274,800 2022-11-09 2022-11-11 51621070082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE TE NDRYSHME FAT 254 DT 31.10.2022/ 2107008 QENDRA EKONOMIKE E ARSIMIT
    Bashkia Durres (0707) Luan Spahija Durres 81,600 2022-08-02 2022-08-03 82721070012022 Shpenzime per te tjera materiale dhe sherbime operative BL. VEGLA PUNE LIK FAT 159/2022 DT 19.7.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Reparti Ushtarak Nr.2001 Durres (0707) Luan Spahija Durres 59,400 2022-07-05 2022-07-06 37410170312022 Pajisje, materiale dhe sherbime ushtarake FAT 141/2022 DT 01.07.2022 MATERIALE MIREMBAJTJE KAZERMASH /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Paraburgimi Durres (0707) Luan Spahija Durres 130,800 2022-04-13 2022-04-14 5610140542022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI DURRES 1014054/ materiale elektrike FAT 43/2022 DT 1.4.2 up 12
    Paraburgimi Durres (0707) Luan Spahija Durres 58,200 2021-12-17 2021-12-20 17710140542021 Shpenzime per mirembajtjen e objekteve ndertimore PARABURGIMI /1014054/FAT 245/2021 MAT NDERTIMI
    Qendra Ekonomike e Arsimit (0707) Luan Spahija Durres 65,400 2021-12-17 2021-12-20 79321070082021 Shpenzime per te tjera materiale dhe sherbime operative 2107008 QENDRA EKONOMIKE E ARSIMIT RIPARIM FRIGORIFERI FAT 254 DT 14.12.2021
    Qendra Ekonomike e Arsimit (0707) Luan Spahija Durres 462,000 2021-06-23 2021-06-24 40821070082021 Shpenzime per te tjera materiale dhe sherbime operative 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE ELEKTRIKE FAT 77 DT 18.06.2021 FAT 243 DT 18.06.2021
    Qendra Ekonomike e Arsimit (0707) Luan Spahija Durres 238,800 2021-06-08 2021-06-09 36721070082021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE PAJISJE ELEKTROSHTEPIAKE FAT 45 DT 02.06.2021
    Bashkia Rogozhine (3513) Luan Spahija Kavaje 119,880 2020-11-09 2020-11-10 127921190012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIK FAT NR 4416 SERI 775514416 DT 12.10.2020 HYRJE NR 25 DT 12.10.2020 TE UP NR 310 DT 05.10.2020 MATERIAL HIDRAULIK