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 SHPETIM ABEDINAJ All 1,341,790.00 22 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
    Paraburgimi Vlore (3737) SHPETIM ABEDINAJ Vlore 50,000 2023-11-15 2023-11-16 21510140572023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 PARABURGIMI VLORE 1014057 SHPENZIME MIREMBAJTJE RRUGE ETJ FAT 5 DT 03.10.2023 PV DOREZ 26.08.2023 KERKES 770 DT 17.07.2023 URDH PERD FOND 939 DT 11.08.2023 PV 939/1 DT 11.08.2023
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHPETIM ABEDINAJ Fier 50,000 2023-01-31 2023-02-01 1310141052023 Sherbime te pastrimit dhe gjelberimit IEVP Fier 1014105 sherbime up.27.12.2022 fat.12sit.pvk.
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHPETIM ABEDINAJ Fier 50,000 2022-10-10 2022-10-11 13910141052022 Sherbime te pastrimit dhe gjelberimit IEVP Fier 1014105 sherbime up.13.09.2022 fat.7/2022 sit. pvmd
    Bashkia Roskovec (0909) SHPETIM ABEDINAJ Fier 52,000 2022-08-19 2022-08-23 31121130012022 Te tjera materiale dhe sherbime speciale PASTRIM GROPASH BASHKIA ROSKOVEC FAT 6/2022 DT13/07/2022
    Paraburgimi Vlore (3737) SHPETIM ABEDINAJ Vlore 16,000 2022-08-09 2022-08-10 113/110140572022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PARABURGIMI 1014057 PASTRIM GROPES SEPTIKE FAT NR 5/2022 DAT 09.06.2022
    Paraburgimi Vlore (3737) SHPETIM ABEDINAJ Vlore 16,000 2022-07-12 2022-07-13 11310140572022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PARABURGIMI 1014057 PASTRIM GROPES SEPTIKE FAT NR 5/2022 DAT 09.06.2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHPETIM ABEDINAJ Fier 50,000 2021-10-05 2021-10-06 15210141052021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP(Burgu)1014105 mirembajtje up.10.09.2021 Fat.6/2021 sit. pvmd
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHPETIM ABEDINAJ Fier 50,000 2021-08-16 2021-08-17 12610141052021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP 1014105, up 11 dt 21.07.21, fat 03/2021, pcv 21.07.2021, situacion 21.07.21
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHPETIM ABEDINAJ Fier 50,000 2021-06-07 2021-06-08 9110141052021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP(Burgu)1014105 mirembajtje up.26.05.2021 Fat.02/2021 sit. pvmd
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHPETIM ABEDINAJ Fier 100,000 2021-03-29 2021-03-30 4510141052021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP(Burgu)1014105mirembajtje up.3.03.2021 Fat.1/2021 sit.
    Burgu Peqin (0827) SHPETIM ABEDINAJ Peqin 97,000 2020-12-24 2020-12-28 24210140072020 Sherbime te pastrimit dhe gjelberimit 1014007 IEVP Peqin likuiduar Sherbime te pastrimit fature seria 12925735 dt 18.12.2020 UP nr 44 dt 18.12.2020
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHPETIM ABEDINAJ Fier 55,000 2020-11-12 2020-11-13 19510141052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Fier,1014105 mirembajtje pve.16.10.2020 fat .24 seri 12725719 sit
    Burgu Rrogozhine (3513) SHPETIM ABEDINAJ Kavaje 85,000 2020-10-27 2020-10-28 14610140022020 Sherbime te pastrimit dhe gjelberimit BURGU RROGOZHINE LIK FAT NR 28 SERI 12925730 DT 23.10.2020SHERBIM PASTRIM ZHBLLOKIM PUSETA URDHER 6 DT 27.10.2020
    Burgu Peqin (0827) SHPETIM ABEDINAJ Peqin 97,000 2020-09-29 2020-09-30 17610140072020 Sherbime te pastrimit dhe gjelberimit 1014007 IEVP Peqin likuiduar Sherbime te pastrimit dhe gjelberimit fature seria 12925721 dt 25.09.2020 UP nr 22 dt 25.09.2020
    Bashkia Roskovec (0909) SHPETIM ABEDINAJ Fier 32,000 2020-06-18 2020-06-19 19021130012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Zhbllokim i pusetave te ujrave te zeza Bashkia Rroskovec fat 15 seri 12925714 dt 25/03/2020
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHPETIM ABEDINAJ Fier 68,000 2020-04-14 2020-04-17 6610141052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP(Burgu)Fier 1014105 mirembajtje pv.4 dt.12.3.2020 fat.210 seri 12925711 sit
    Burgu Peqin (0827) SHPETIM ABEDINAJ Peqin 83,750 2020-03-25 2020-04-09 5310140072020 Sherbime te pastrimit dhe gjelberimit 1014007 IEVP Peqin likuiduar Sherbime te pastrimit dhe gjelberimit fature seria 12925709 nr 8 dt 18.02.2020 procesverbal emergjence dt 18.02.2020
    Burgu Peqin (0827) SHPETIM ABEDINAJ Peqin 97,020 2019-11-20 2019-11-21 21910140072019 Sherbime te pastrimit dhe gjelberimit 1014007 2019 IEVP Peqin likuiduar Sherbime te pastrimit dhe gjelberimit fatura nr 45 seria 12925695 dt 30.10.2019 preventiv dt 29.10.2019 situacion perfundimtar dt 30.10.2019
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHPETIM ABEDINAJ Fier 65,000 2019-10-28 2019-10-29 17310141052019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj I.E.V.P Fier 1014105 mirembajtje UP.16dt.17.10.2019 fat.38 seri 12925693 dt.18.10.2019 sit.
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHPETIM ABEDINAJ Fier 45,000 2019-08-16 2019-08-19 13710141052019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj I.E.V.P Fier 1014105 mirembajtje UP.11dt.17.07.2019 fat.33 seri 12925688 dt.17.07.2019 sit.