Treasury Transactions 2019-2024

Treasury Branch:

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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 Spiro Koti All 2,660,902.00 37 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) Spiro Koti Devoll 5,000 2024-04-19 2024-04-22 4410100852024 Shpenzime per prodhim dokumentacioni specifik DOGANA KAPSHTICE PAGESE PER SPIRO KOTI PER SHPENZIM PER PRODHIM DOKUMENTA NR FAT 1/2024 DATE 26.03.2024 MARRJE NE DOREZIM NR 722/3 DT 22.03.2024 URDHER PROKURIMI NR 01 DATE 19.03.2024
    Nd-ja Komunale Banesa (1529) Spiro Koti Pogradec 3,500 2024-01-17 2024-01-18 32221360052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Ndermarrja e mirembajtjes infrastruktura Puneve Publike likuidon kolaudim mirembajtje kanali ujites rezerv.nr. 1 Stropcke rezervuari Plloçe,urdher 26 dt 5.7.2022, PV 1 dt 30.11.2022, Fature 12 dt 19.12.2022
    Bordi i Kullimit Korce (1515) Spiro Koti Korçe 496,000 2023-12-21 2023-12-22 25110050722023 Sherbime te tjera 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM MBIKQYRJE PUNIMESH,UP NR.06 DT.08.03.2023,NJOFT.FIT.APP.DT.11.03.2023,FAT.NR.9 DT.19.12.2023
    Bordi i Kullimit Korce (1515) Spiro Koti Korçe 99,875 2023-12-21 2023-12-22 25210050722023 Sherbime te tjera 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM EKSPERT I JASHTEM,UP NR.10 DT.28.04.2023,PV.DT.28.04.2023,FAT.NR.8 DT.19.12.2023
    Bashkia Pustec (1515) Spiro Koti Korçe 70,057 2023-12-14 2023-12-15 30724990012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2499001 BASHKIA PUSTEC KOLAUDATOR PER OBJEKTIN RIKONSTRUKSION I PERROIT NE FSHATIN PUSTEC URDHER NR.133/2 DT.18.08.2023, P.V.E.FITUESIT DT.21.08.2023,KONTRATE DT.04.09.2023,P.V.KOLAUDIMI DT.04.10.2023,FAT.NR.7 DT.12.12.2023
    Nd-ja Pastrim Gjelbrimit (1515) Spiro Koti Korçe 8,400 2023-08-08 2023-08-09 33621220062023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006-NSHP KO,KOLAUDIM PUNIMESH PER OBJEKTIN'rIPARIM BAZAMENTI URASH" LIK FAT NR 04/2023 DT 06.07.23,UP NR 28 DT 14.06.23,PV I PROK ME VLERE TE VOGEL NR 754/1 DT 14.06.23
    Nd-ja Pastrim Gjelbrimit (1515) Spiro Koti Korçe 3,600 2023-07-13 2023-07-14 30621220062023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 N.SH.P KO, KOLAUDIM PUNIMESH PER OBJEKTIN PUNIME PUSI, U.P NR. 27 DT. 08.06.2023, P.V NR. 734/1 PROT DT 08.06.2023, FATURA NR. 3/2023 DT. 23.06.2023
    Gjykata e rrethit Korce (1515) Spiro Koti Korçe 34,558 2023-05-10 2023-05-11 7810290232023 Shpenz. per rritjen e AQ - studime ose kerkime GJYKATA E RRETHIT GJYQESOR KORCE (1029023) PROJEKT PER RIKONSTRUKSION TE PLOTE TE GODINES (TARRACE), U.P NR.5 DT 27.03.2023, P.V F.LIM. DT 27.03.2023, P.V DT 27.03.2023, FAT. NR.2/2023 DT 14.04.2023
    Sp. Pogradec (1529) Spiro Koti Pogradec 2,100 2022-12-28 2022-12-29 59110130822022 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali Pogradec likujdon Kolaudim punimesh per objekte ndertimore,kontrata nr.86 dt 14.12.2022,situacion nr.2+PVMD+fatura nr.17/2022 dt 18.12.2022
    Bashkia Maliq (1515) Spiro Koti Korçe 69,610 2022-12-23 2022-12-27 93721680012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ, MBIKQYRJE OBJEKTI MIREMBAJTJE VEPRA UJORE , URDHER TITULLARI NR 415 DT.22.09.2021 FAT.NR.16/2022 DT 21.12.2022,PVERBAL DT 22.09.2021,KONTRATE NR 5155 DT 28.09.2021,DOK SISTEMI
    Qarku Korçe (1515) Spiro Koti Korçe 60,800 2022-12-14 2022-12-15 28120150012022 Shpenz. per rritjen e AQT - ndertesa shkollore KESHILLI I QARKUT KO (2015001)MBIKQYRJE I SHKOLLES NE FSHATIN SHENGJERGJ,UP NR 5 DT 10.02.22,PV VLERESIMI 15.02.22,KON NR 109 DT 16.02.22,RELACION I MBI 25.06.22,FAT NR 10/2022 DT 25.11.22,UB 45171
    Bordi i Kullimit Korce (1515) Spiro Koti Korçe 99,875 2022-12-07 2022-12-09 21510050722022 Sherbime te tjera 1005072 DR.E UJITJES E KULLIMIT KORCE KOLAUDIM PUNIMESH, KONTRATA DT.30.03.22,UP NR.11 DT.30.03.22,P.V.F.L.DT.30.03.2022,P.V.FIT.DT.30.03.2022,FAT.NR.11 DT.06.12.2022, UB 45109
    Drejtoria Rajonale Arsimore, Korçë (1515) Spiro Koti Korçe 20,000 2022-11-11 2022-11-14 10510112592022 Shpenz. per rritjen e AQT - ndertesa administrative 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, SHERBIM KONSULENCE INXHINIERIKE, URDHER PROK. NR. 17 DT. 20.09.2022, P.V 20.09.2022, FATURE NR. 4/2022 DT. 14.10.2022, UB NR. 44900
    Bashkia Maliq (1515) Spiro Koti Korçe 59,000 2022-10-27 2022-10-28 73921680012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ, MBIKQYRJE OBJEKTI NDERTIM KUZ NJ.ADM, URDHER TITULLARI NR 580 DT 01.12.2021, FAT.NR.06/2022 DT 14.10.2022,PVERBAL DT 01.12.2021,KONTRATE NR 6315 DT 01.12.2021,DOK SISTEMI UB 44784
    Bashkia Maliq (1515) Spiro Koti Korçe 2,834 2022-10-27 2022-10-28 74021680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ, KOLAUDIM OBJEKTI REHABILITIM RRUGA GORE MOGLICE , UPROKURIMI NR 137 DT 18.10.2021,F.OFERTE DT.18.10.2021 FAT.NR.07/2022 DT 14.10.2022,PVERBAL DT 18,21,28.10.2021,KONTRATE NR 6533 DT 13.12.2021,DOK SISTEMI UB 44785
    Bashkia Maliq (1515) Spiro Koti Korçe 2,100 2022-10-27 2022-10-28 74221680012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2168001 BASHKIA MALIQ, KOLAUDIM OBJEKTI NDERTIM FARI,RIKUALIFIKIM TERRENI SHKOLLA E MESME MALIQ, URDHER TITULLARI NR 146 DT 30.03.2022, FAT.NR.08/2022 DT 14.10.2022,PVERBAL DT 30.03.2022,KONTRATE NR 1811 DT 30.03.2022,DOK SISTEMI UB 44781
    Bashkia Maliq (1515) Spiro Koti Korçe 34,073 2022-10-27 2022-10-28 74121680012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2168001 BASHKIA MALIQ, MBIKQYRJE OBJEKTI RIKONSTRUKSION PALLATE , UPROKURIMI NR 53 DT 29.04.2021,F.OFERTE DT.29.04.2021 FAT.NR.05/2022 DT 14.10.2022,PVERBAL DT 29,30.04.2021,KONTRATE NR 2515 DT 04.05.2021,DOK SISTEMI UB 44782
    Bashkia Maliq (1515) Spiro Koti Korçe 6,860 2022-04-14 2022-04-15 25821680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ, KOLAUDIM OBJEKTI SIST.ASF.RRUGE + SHESHE, URDHER TITULLARI NR 635 DT 22.12.2021, FAT.NR.02/2022 DT 24.03.2022,PV DT 22.12.2021,KONTRATE NR 6762 DT 22.12.2021,DOK SISTEMI UB 43405
    Bashkia Maliq (1515) Spiro Koti Korçe 23,814 2021-12-21 2021-12-23 86621680012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI "RIPARIM OBJEKTE SHKOLLORE" UP NR 64 DT 19.05.2021,F.OFERTE DT.19.05.2021,DOK SISTEMI PVERBAL DT 19,21.05.2021,KONTRATE NR.2928/1 DT 25.05.2021 FAT NR.07/2021 DT.04.11.2021,UB 42573
    Bashkia Maliq (1515) Spiro Koti Korçe 35,906 2021-12-21 2021-12-23 86721680012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI "MIREMBAJTJE KANALI REMBEC" UP NR 63 DT 19.05.2021,F.OFERTE DT.19.05.2021,DOK SISTEMI PVERBAL DT 19,21.05.2021,KONTRATE NR.2928 DT 25.05.2021 FAT NR.06/2021 DT.04.11.2021,UB 42574