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 NORD - COMAT All 12,747,933.00 31 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 Pergjithshme e Hekurudhave Durres (0707) NORD - COMAT Durres 1,376,176 2024-04-18 2024-04-19 1610060952024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 / DREJTORIA E PERGJITHSHME HEKURUDHAVE TVSH PER HARTIM PROJEKTI PRELIMINAR RROGOZHINE POGRADEC LIN FAT 156
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) NORD - COMAT Durres 1,399,267 2024-03-18 2024-03-19 1310060952024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 / DREJTORIA E PERGJITHSHME HEKURUDHAVE TVSH PER HARTIM PROJEKTI PRELIMINAR RROGOZHINE POGRADEC LIN FAT 56
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) NORD - COMAT Durres 678,562 2023-08-17 2023-08-18 4210060952023 Shpenz. per rritjen e AQT - te tjera ndertimore DR HEKURUDHES DURRES 1006095 TVSH PER HARTIMIN E PROJEKTIT PRELIMINAR RROGOZHINE POGRADEC LIN FAT NR 472 DT 19.07.2023
    Bashkia Vau Dejes (3333) NORD - COMAT Shkoder 90,000 2022-09-14 2022-09-15 41021570012022 Shpenzime per prodhim dokumentacioni specifik 2157001 BASHKIA VAU DEJES 2022, HARTIM RAPORTI GJEOLOGJIK UK NR 300 DT 18.07.2022 FT NR 384/2022+ PCV NR 3887/1 DT 03.08.2022
    Bashkia Kamez (3535) NORD - COMAT Tirane 324,889 2022-08-23 2022-08-25 118621660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez supervizion kont nr 2832/2 dt 27.05.2019 sit nr 2832 dt 27.05.219 fat nr 149 dt 23.12.2019
    Bashkia Kruje (0716) NORD - COMAT Kruje 223,141 2021-06-24 2021-06-25 121321230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Mbikqyerje punimesh ne objektin : Sistemim asfaltim nga stacioni i trenit Kisha Murqine njs adm Bubq kontrata nr 2484 prot dt 09.04.2019 lik i fat nr 988 nr ser 3591888 dt 04.07.2019
    Bashkia Berat (0202) NORD - COMAT Berat 98,563 2021-03-10 2021-03-11 16221020012021 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje dt 18.07.2018 proces verbali i emergjencave 11.11.2019 pmd 08.11.2019 fatura 114 dt 11.11.2019 seria 83996114 flete hyrja 82 dt 11.11.2019 analiza laboratorike
    Bashkia Kamez (3535) NORD - COMAT Tirane 499,477 2021-02-08 2021-02-09 12721660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Mbikqyres , up. 2100 dt 17.04.19 fit. 2845 dt 28.05.19,kont. 306/2 dt 03.06.19, fat 255 dt 27.04.2020 s 83996255 sit. 27.01.2020 akt. kol. 09.01.2020
    Universiteti Politeknik (3535) NORD - COMAT Tirane 68,400 2020-12-24 2020-12-29 176410110402020 Shpenzime per te tjera materiale dhe sherbime operative U.Politeknik lik sherbim te trete , shkrese nr 1453/16 dt 21.12.2020 kontr 1351/6 dt 17.11.2020 ft tat 456 dt 4.12.2020
    Universiteti Politeknik (3535) NORD - COMAT Tirane 17,910 2020-12-24 2020-12-29 175810110402020 Shpenzime per te tjera materiale dhe sherbime operative U.Politeknik lik sherbim te trete , shkrese nr 1453/16 dt 21.12.2020 kontr 472 dt 14.12.2020 seri 939192272 vkm nr 188 dt 13.03.2019
    Universiteti Politeknik (3535) NORD - COMAT Tirane 38,580 2020-12-24 2020-12-29 176310110402020 Shpenzime per te tjera materiale dhe sherbime operative U.Politeknik lik sherbim te trete , shkrese nr 1453/16 dt 21.12.2020 kontr 1379/8 dt 4.12.2020 ft 454 dt 4.12.2020 seri 93919254
    Universiteti Politeknik (3535) NORD - COMAT Tirane 71,820 2020-12-24 2020-12-29 176510110402020 Shpenzime per te tjera materiale dhe sherbime operative U.Politeknik lik sherbim te trete , shkrese nr 1453/16 dt 21.12.2020 kontr 1379/8 dt 17.11.2020 ft tat 455dt 4.12.2020
    Bashkia Kamez (3535) NORD - COMAT Tirane 465,222 2020-10-28 2020-10-29 92821660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Mbikqyres punime rr.Oslo Drenove , up. 2100 dt 17.04.2019 pv. 10.05.2019 rap. perf.dt 10.05.2019 fit. 2527 dt 10.05.2019,kont.2720/2 dt 21.05.2019 sit. 30.10.19 akt. kol.30.10.19 fat 150 dt 23.12.19 s83996150
    Bashkia Kruje (0716) NORD - COMAT Kruje 303,814 2020-10-20 2020-10-21 246821230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Mbikqyerje e punimeve per objektin: Sistemim i rruges nga superstrada -varrezat katolike Derven Njesia Thumane kontrata nr 2825 dt 18.04.2019 for njf nr 2196/1 dt 29.03.2019 lik i fat me nr 1050 nr 73591950
    Universiteti Politeknik (3535) NORD - COMAT Tirane 81,800 2020-07-27 2020-07-28 95810110402020 Shpenzime per te tjera materiale dhe sherbime operative UT Rektorati pagese per sherbime nga te tretet fat nr 318 dt 20.07.2020 seria 90282818 kontr nr 240/3 dt 28.02.2020,shkrese nr762/5 dt 23.07.2020 vkm 188 dt 13.03.2019 vkm 26 dt 15.01.2020
    Universiteti Politeknik (3535) NORD - COMAT Tirane 953,200 2020-07-20 2020-07-21 92310110402020 Shpenzime per te tjera materiale dhe sherbime operative UPoliteknik i Tiranes lik pagese sherbim laboratorike , shkrese nr 762 dt 17.07.2020 kontr nr 240/3 dt 28.02.2020 ft tat 312 dt 15.07.2020 , ft tat 312 dt 15.07.2020 seri 90282812 vkm nr188 dt 13.03.2019
    Bashkia Tirana (3535) NORD - COMAT Tirane 65,577 2020-06-18 2020-06-19 156621010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Rehabilitim i pjesshem i shkolles se mesme te pergj A.Z.Cajupi kont 39067/2 15.11.18 fat.83996187 22.01.20 PV kol 21.11.18 shk.5168/1 10.02.2020
    Bashkia Kruje (0716) NORD - COMAT Kruje 236,625 2020-06-02 2020-06-03 110021230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje mbikqyerje e punimeve per objektin : Sistemim asfaltim i rruges Abaz Ulliri nja Nikel kontrata nr 3705 prot dt 21.05.2019 njf 2395/1 dt 05.04.2019 lik i fat me nr 135 nr ser 83996135
    Bashkia Kruje (0716) NORD - COMAT Kruje 418,754 2020-03-10 2020-03-11 50021230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia KrujeMBIKQYRJE E PUNIMEVE PER OBJEKTIN SISTEMIM ASFALTIM I RRUGES HYRESE THUMANE KONTRATA NR 7883 PROT DT 28.12.2018 NJF FITDT 26.12.2018 LIK I FAT ME NR 940 NR SER 73591840
    Bashkia Kruje (0716) NORD - COMAT Kruje 112,465 2020-03-10 2020-03-11 49621230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Mbikqyerje e pun per objekjtin :Riparim me asfaltobeton i rrugeve te demtuara te territorit te bashkise Kruje kontrata nr 3900 prot dt 29.05.2019 njf fit dt 20.05.2019.2019 lik i fat me nr 136 nr ser 83996136