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 624,200,329.00 229 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
    Dogana Kapshtice (1505) NIEM Devoll 118,080 2024-10-18 2024-10-21 13810100852024 Sherbime te tjera DOGANA KAPSHTICE PAGESE PER NIEM PER SHERBIME NR FAT NR 30/2024 10.10.2024 UP NR 24 DT 02.10.2024 PC MARRJE NE DOREZIM NR 4399/5 DT 10.10.2024
    Bashkia Bilisht (1505) NIEM Devoll 1,576,221 2024-10-11 2024-10-14 61421050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM PER REHABILITIM I RRG TE FSHATIT MIRAS KONTRATE NR 17 DT 01.10.2023 URDHER NR 532/1 DT 07.10.2024 FAT NR 26 DT 23.09.2024 PV KOLAUDIM DT 17.09.2024 SIT PERFUNDIMTAR
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) NIEM Korçe 2,557,140 2024-10-10 2024-10-11 12410062002024 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 8 DT 1,KON NR 3 DT 22.02.24,FAT NR 29/2024 DT 07.10.24
    Bashkia Bilisht (1505) NIEM Devoll 1,064,018 2024-10-09 2024-10-10 61521050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM PER REHABILITIM I RRUGEVE TE FSHATIT PROGER 5% GARANCI DEFEKTI KONTRATE NR 16 DT4.10.2023 NJOFT FITS DT 29.08.2023 URDHER NR 534 DT 07.10.2024 FAT NR 27 DT 23.09.2024 SIT PERFUNDIMTAR PV KOLAUDIM DT 17.09.2024
    Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A (1515) NIEM Korçe 19,471,371 2024-09-19 2024-09-20 0210061932024. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SHOQ UJESJ.KANAL.KO (1006193) INVEST.NE UJESJ.POLOSKE KUC UP NR 247/3 DT 22.04.24,NJ FIT UES NR 247/31 PROT DT 28.06.23,KON NR 247/33 DT 09.07.2024,LIK FAT NR 25/2024 DT 17.09.24 DHE SIT NR 1 DT 17.09.24 UB 46250
    Bashkia Bilisht (1505) NIEM Devoll 21,205,289 2024-09-11 2024-09-12 55021050012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER MBROJTJE NGA UJRAT E LARTA DHE SISTEMIMI I PERROIT TE SMT DHE 5% GARANCI DEFEKTI KONTRATA NR 20 DT 24.10.2023 FAT NR 24 DT 10.09.2024 SITUACION NR 01 UP NR 1947/2 DT 29.06.2023 URDHER NR 496 DT 11.09.2024 NIEM
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) NIEM Korçe 9,963,249 2024-08-15 2024-08-16 9210062002024 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 7 DT 1,KON NR 3 DT 22.02.24,FAT NR 23/2024 DT 14.08.24
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) NIEM Korçe 2,557,140 2024-08-15 2024-08-16 9310062002024 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 6 DT 1,KON NR 3 DT 22.02.24,FAT NR 22/2024 DT 14.08.24
    Bordi i Kullimit Korce (1515) NIEM Korçe 2,543,836 2024-08-02 2024-08-05 13710050722024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE LIK.SITUACION PERF. PASTRIM E RIPARIM KU REZERVUARI GJANC , KONT. DT.15.04.2024,UP NR.03 DT.08.03.2024,NJOFT.FIT.DT.11.04.2024 ,FAT NR.18 DT.04.07.2024,AKT KOL.DT.08.07.2024,CERT.PERK.M.D.DT.25.07.2024
    Bordi i Kullimit Korce (1515) NIEM Korçe 1,084,020 2024-07-09 2024-07-10 12210050722024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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.15 DT.19.06.2024, SITUACION PERFUNDIMTAR
    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