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 NIEM All 562,059,965.00 219 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
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) NIEM Korçe 2,553,621 2024-06-27 2024-06-28 6410062002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.E RAJ.QEND.LINDJE KORCE,MIREMB.RUTINE DIMER KORCE ERSEKE UP NR 104 DT 01.07.20,NJ KONT NR 4795/27 PROT DT 15.12.20,SITUA NR 1 DT 1,KON NR 3 DT 22.02.24,FAT NR 16/2024 DT 25.06.24
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) NIEM Korçe 2,551,275 2024-05-29 2024-05-30 5110062002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.E RAJ.QEND.LINDJE KORCE,MIREMB.RUTINE DIMER KORCE ERSEKE UP NR 104 DT 01.07.20,NJ KONT NR 4795/27 PROT DT 15.12.20,SITUA NR 4,KON NR 3 DT 22.02.24,FAT NR 14/2024 DT 28.05.24
    Bashkia Bilisht (1505) NIEM Devoll 76,923 2024-05-22 2024-05-23 28621050012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE 5%GARANCI DEFEKTI (RRUGA E FSHATIT VERNIK)KONTRATE NR 02 DATE 08.04.2022 SITUACION NR 3 CERTEFIKATE E MARRJES NE DOREZIM NR 1320 DT 25.4.2024 URDHER NR 259 DATE 16.05.2024 P,V KOLAUDIMI NR 4213 DT 7.12.2022 NIEM
    Bashkia Bilisht (1505) NIEM Devoll 8,331 2024-05-22 2024-05-23 28221050012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE 5%GARANCI DEFEKTI (RRUGA E FSHATIT VERNIK)KONTRATE NR 02 DATE 08.04.2022 SITUACION NR 3 CERTEFIKATE E MARRJES NE DOREZIM NR 1320 DT 25.4.2024 URDHER NR 259 DATE 16.05.2024 P,V KOLAUDIMI NR 4213 DT 7.12.2022 NIEM
    Bashkia Bilisht (1505) NIEM Devoll 128,045 2024-05-22 2024-05-23 28421050012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE 5%GARANCI DEFEKTI (RRUGA E FSHATIT VERNIK)KONTRATE NR 02 DATE 08.04.2022 SITUACION NR 3 CERTEFIKATE E MARRJES NE DOREZIM NR 1320 DT 25.4.2024 URDHER NR 259 DATE 16.05.2024 P,V KOLAUDIMI NR 4213 DT 7.12.2022 NIEM
    Bashkia Bilisht (1505) NIEM Devoll 21,827 2024-05-22 2024-05-23 26921050012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE 5%GARANCI DEFEKTI (RRUGA E FSHATIT VERNIK)KONTRATE NR 02 DATE 08.04.2022 SITUACION NR 3 CERTEFIKATE E MARRJES NE DOREZIM NR 1320 DT 25.4.2024 URDHER NR 259 DATE 16.05.2024 P,V KOLAUDIMI NR 4213 DT 7.12.2022
    Bordi i Kullimit Korce (1515) NIEM Korçe 3,242,270 2024-05-17 2024-05-20 8810050722024. Pjese kembimi, goma dhe bateri 1005072 DR.E UJITJES E KULLIMIT KORCE RIPARIM SHERBIM ESKAVATORE E MJETE TRANSPORTI , KONTRATA DT.25.03.2024,UP NR.01 DT.15.02.2024,NJOFT.FIT.DT.23.03.2024 ,FAT NR.13 DT.08.05.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) NIEM Korçe 2,557,140 2024-05-10 2024-05-13 4210062002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.E RAJ.QEND.LINDJE KORCE,MIREMB.RUTINE DIMER KORCE ERSEKE UP NR 104 DT 01.07.20,NJ KONT NR 4795/27 PROT DT 15.12.20,SITUA NR 3,KON NR 3 DT 22.02.24,FAT NR 12/2024 DT 08.05.24
    Bashkia Bilisht (1505) NIEM Devoll 5,981,423 2024-04-17 2024-04-18 19421050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM PER REHABILITIM I RRG QYTETI BILISHT KONTRATE NR 11DATE 14.04.2021 FATURE NR 70 DT 30.12.2021 SITUACION PERFUNDIMTAR URDHER NR 189 DT 16.042024 URDHER PROK NR 488/5 DT 09.02.202
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) NIEM Korçe 2,557,140 2024-04-04 2024-04-05 3010062002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.E RAJ.QEND.LINDJE KORCE,MIREMB.RUTINE DIMER KORCE ERSEKE UP NR 104 DT 01.07.20,NJ KONT NR 4795/27 PROT DT 15.12.20,SITUA NR 2 DT 1,KON NR 3 DT 22.02.24,FAT NR 9/2024 DT 27.03.24
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) NIEM Korçe 2,557,140 2024-04-04 2024-04-05 2910062002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.E RAJ.QEND.LINDJE KORCE,MIREMB.RUTINE DIMER KORCE ERSEKE UP NR 104 DT 01.07.20,NJ KONT NR 4795/27 PROT DT 15.12.20,SITUA NR 1 DT 1,KON NR 3 DT 22.02.24,FAT NR 8/2024 DT 27.03.24
    Bashkia Bilisht (1505) NIEM Devoll 9,044,689 2024-03-26 2024-03-27 11721050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM REHABILITIM I RUGEVE TE QYTETIT KONTR NR 11 DT 14.4.2021 FAT NR 70 DT 30.12.2021 SITUACION 1 NJOFTIM FITUESI 9.4.2021 CERTEFIKATE E MARJES DOREZIM 12.12.2022 UP NR 488/5 DT 9.2.2021
    Bashkia Bilisht (1505) NIEM Devoll 6,588,205 2024-03-26 2024-03-27 10821050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM REHABILITIM I RUGEVE TE QYTETIT KONTR NR 11 DT 14.4.2021 FAT NR 23 DT 8.9.2021 SITUACION 1 NJOFTIM FITUESI 9.4.2021 CERTEFIKATE E MARJES DOREZIM 12.12.2022 UP NR 488/5 DT 9.2.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 1,371,668 2024-02-07 2024-02-12 3010060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor mirembajtje rutine fat nr 6/2024 dt 31.01.2024 situacion,akt marrje perfundimtare ne dorezim dt 03.01.2024 kontr 581 dt 31.12.2021
    Bashkia Bilisht (1505) NIEM Devoll 1,166,614 2023-12-29 2024-01-26 82521050012023 Sherbime te tjera BASHKIA DEVOLL PER NIEM MIREMBAJTJE E RRUGEVE TE BASHKISE KONTRATA NR 39 DT 1.12.2022 FAT NR 19 DATE 23.05.2023 SITUACIONI NR 4 URDHER 719 DT 29.12.2023
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) NIEM Korçe 118,278 2024-01-17 2024-01-18 3810062002023 Shpenzime per mirembajtjen e objekteve ndertimore 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREMBAJTJE GODINES, URDHER NR. 10 DT. 21.12.2023, P.V FOND LIMIT DT. 21.12.2023, P.V PERMBLEDHES DT. 29.12.2023, FATURA NR. 60/2023 DT. 29.12.2023
    Bashkia Bilisht (1505) NIEM Devoll 478,919 2023-12-29 2024-01-04 78821050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER UJEJSJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS % 5 NR KONTRATE 23 DT 16.11.2020 NR FAT 5 16.03.2023 URDH 711 DT 29.12.2023
    Bashkia Bilisht (1505) NIEM Devoll 600,189 2023-12-29 2024-01-04 79221050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM UJESJELLSI I JASHTEM DHE I BRENDSHEM NJA MIRAS KONTRATA NR 23 DT16.11.2020 URDHER 711 DATE 29.12.2023 FAT NR 29 DT 5.7.2023 SITUACIONI NR 4
    Bashkia Bilisht (1505) NIEM Devoll 97,198 2023-12-29 2024-01-04 79021050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER UJEJSJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS % 5 NR KONTRATE 23 DT 16.11.2020 NR FAT 7 17.03.2023 URDH 711 DT 29.12.2023
    Bashkia Bilisht (1505) NIEM Devoll 29,799,978 2023-12-29 2024-01-03 78621050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER NIEM UJESJELLESI I JASHTEM DHE I BRENDSHEM NJA MIRAS KONTRATA NR 23 DT 16.11.2020 FAT NR 57/58 DT 26.12.2023 SIT 3 DHE 6 AKT KOLAUDIM DT 18.10.2023 AKT MARJE DOREZIM 4141 DT 14.12.2023 URDHER 708 DT29.12.2023