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 START CO All 601,175,651.00 76 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
    Universiteti Aleksander Moisiu (0707) START CO Durres 1,483,437 2024-06-14 2024-06-18 68510111502024 Shpenz. per rritjen e AQT - ndertesa shkollore 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME PER NDERTIMIN E GODINES SE RE FSP DIF FATURE NR102DT 31.05.2024 SITUACION 4
    Universiteti Aleksander Moisiu (0707) START CO Durres 35,683,513 2024-06-07 2024-06-11 65510111502024 Shpenz. per rritjen e AQT - ndertesa shkollore 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR NDEERTIM I GODINES SE RE TE FASTIP KONT 257/23 DT 17.07.2023 FATURE NR 102 DT 31.05.2024 SITUCION NR 4
    Universiteti Aleksander Moisiu (0707) START CO Durres 28,364,116 2024-05-13 2024-05-15 51010111502024 Shpenz. per rritjen e AQT - ndertesa shkollore 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / NDERTIM I GODINES SE RE FSP KONTRATE NR 257/23 DT 17.07.2023 ,FATURE NR 88 DT 03.05.2024
    Universiteti Aleksander Moisiu (0707) START CO Durres 36,581,794 2024-05-13 2024-05-15 50910111502024 Shpenz. per rritjen e AQT - ndertesa shkollore 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / NDERTIM I GODINES SE RE FSP KONTRATE NR 257/23 DT 17.07.2023 ,FATURE NR 88 DT 03.05.2024
    Universiteti Aleksander Moisiu (0707) START CO Durres 104,075,329 2024-04-03 2024-04-04 32010111502024 Shpenz. per rritjen e AQT - ndertesa shkollore 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / NDERTIM I GODINES SE RE TE FSP ,KONTRATE NR 257/23 DT 17.07.2023,SITUACION NR 2
    Bashkia Tepelene (1134) START CO Tepelene 545,100 2024-02-26 2024-02-27 12621420012024 Shpenz. per rritjen e AQT - makina LIK PERFUNDIMTAR FT NR 108/22.08.2022 BASHKI TEPELENE
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) START CO Durres 14,229,759 2024-01-16 2024-01-17 8410060952023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005095 / DREJTORIA E PERGJITHSHME HEKURUDHES DURRES / RINDERTIM VEPRA ARTI FATURE NR 194 DT 28.12.2023 KONT NR 260/8 DT 20.07.2023
    Universiteti Aleksander Moisiu (0707) START CO Durres 76,341,650 2023-12-26 2024-01-03 118610111502023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UNIVERSITETI A MOISIU PAGUARNDERTIM I GODINES SE RE FAKULTETI I STUDIMEVE PROFESIONALE FAT NR 193 DT 20.12.2023.SIT NR 1 DT 19.12.2023 KONT 257/23 DT 17.07.2023
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) START CO Durres 26,575,214 2023-12-20 2023-12-21 7310060952023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DR HEKURUDHES DURRES 1006095 RIPARIM VEPRA ARTI FAT NR 86 DT 07.12.2023 SIT PJESOR NR 2
    Bashkia Peshkopi (0606) START CO Diber 8,379,000 2023-10-31 2023-11-01 75521060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023, Bashkia Diber, 2106001,blerje automjeti teknologjik,up nr 210 dt 06.04.2023 preventiv,kontrate nr 3399 dt 11.09.2023,njf,ft nr 152/2023 dt 11.10.2023,pv dt 11.10.2023,fh nr 61 dt 11.10.2023
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) START CO Durres 28,937,996 2023-10-06 2023-10-17 4910060952023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DR HEKURUDHES DURRES 1006095 RINDERTIM VEPRA ARTI FAT NR 148 KONT NR 260/8 DT 20.07.2023
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) START CO Durres 1,523,053 2023-10-09 2023-10-17 5010060952023 Shpenz. per rritjen e AQT - te tjera ndertimore DR HEKURUDHES DURRES 1006095 RINDERTIM VEPRA ARTI FAT NR 149 KONT NR 260/8 DT 20.07.2023
    Bashkia Kucove (0217) START CO Kuçove 813,000 2023-10-11 2023-10-13 78021240012023 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2124001 blerje automjet zjarrfikes fat 97 dt.29.05.2023 kontr.912 dt.09.03.2023 bashkia kucove
    Bashkia Lezhe (2020) START CO Lezhe 3,924,000 2023-08-31 2023-09-01 113721270012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE PAG FAT 97,NR 101 DT 25.07.2022,F HYRJE NR 24,NR 28 DT 25.07.2022,U.PROKURIMI 13 DT 06.03.2022,KONTRATE 6791/14 DT 20.06.2022,NJ FITUESI 6791/12 DT 01.06.2022,PV 6791/19 DT 25.07.2022 BLERJE AUTOMJETESH DHE MJETE TE RENDA PER
    Bashkia Kucove (0217) START CO Kuçove 900,000 2023-08-22 2023-08-23 62521240012023 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2124001 blerje automjet zjarrfikes fat 97 dt.29.05.2023 kontr.912 dt.09.03.2023 bashkia kucove
    Bashkia Kucove (0217) START CO Kuçove 4,798,000 2023-06-20 2023-06-22 46621240012023 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2124001 blerje automjet zjarrfikes fat 97 dt.29.05.2023 kontr.912 dt.09.03.2023 bashkia kucove
    Bashkia Kucove (0217) START CO Kuçove 4,289,000 2023-06-09 2023-06-12 44021240012023 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2124001 blerje automjet zjarrfikes fat 97 dt.29.05.2023 kontr.912 dt.09.03.2023 bashkia kucove
    Bashkia Lezhe (2020) START CO Lezhe 2,424,000 2023-05-12 2023-05-15 58521270012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE LIK FAT NR 100 DT 25.07.2022,F HYRJE NR 27 DT 25.07.2022,KONTRATE NR 6791/14 DT 20.06.2021,URDHER PROK NR 13 DT 06.05.2022,NJ FITUESI NR 6791/12 DT 01.06.2022,PV 6791/19 DT 25.07.2022,BLERJE AUTOMJETI ME KARROCERI
    Komisioni i Prokurimit Publik (3535) START CO Tirane 67,929 2022-11-11 2022-11-23 48710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthime teardhurave operat ekono urdh nr 473 dt 05.10.2022 vendim KPp nr 920/22 dt 23.09.2022
    Komisioni i Prokurimit Publik (3535) START CO Tirane 108,743 2022-11-21 2022-11-22 52010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatoreve urdh nr 519 dt 31.10.2022 vend KPP nr 104/22 dt 25.10.2022