Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 AVDULI All 700,884,604.00 235 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
    Bashkia Selenice (3737) AVDULI Vlore 488,466 2020-10-08 2020-10-09 57521590012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2020 B SELENICE NDERTIM URE TREBLOVE KONTRATA NR 2362 DAT 10.08.2020 FAT NR 26 DAT 25.09.2020 SERI 89865706
    Bashkia Selenice (3737) AVDULI Vlore 2,047,543 2020-09-16 2020-09-17 54021590012020. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2020 B SELENICE RIKONSTRUKSION URE TREBLOVE, KONTR.NR.2362, DT.10.08.2020 FAT NR 24 DAT 14.09.2020 SERI 89865704
    Bashkia Kukes (1818) AVDULI Kukes 1,592,208 2020-08-26 2020-08-27 57821250012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2125001 bashkia kukes likujdim situac nr 1 Rehabilitim i KU Shkinak-Leshe-Bushtrice te K nr 56dt 13.07.2020 fat nr 21seri 89865701 dt 17.08.2020 Upr nr 529dt 20.05.2020 (ngurtesim 5% 83800)
    Bashkia Kucove (0217) AVDULI Kuçove 955,210 2020-08-11 2020-08-12 73621240012020 Garanci bankare te vitit te meparshem,Te Dala 2124001 likujdim garanci objekti"rik. ish godina e rip. mjeteve te renda per banesa sociale " akt marrje ne dorezimperhershem dt 04.08.2020 , aktkolaudimi dt 23.04.2019 urdhe brendshem nr 2646 dt 10.08.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AVDULI Lushnje 2,459,352 2020-07-13 2020-07-16 10321290102020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129010 Nd.Pasurise Publike Lu. per sa lik. obj.Rehabilitim i kanalit ujites Krutje, fat.nr.75425480 dt.17.01.2020, Akt Kolaudimi dt.29.01.2020, kontr.nr.393 dt.03.12.2019
    Bordi i Kullimit Fier (0909) AVDULI Fier 1,421,010 2020-06-19 2020-06-23 12710050702020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM I KANALIT V4 LUSHNJE KNTR 68/17 DT 18/05/2020 FAT 08 DT 02/06/2020 SERI 75425488
    Bordi Rajonal i Kullimit Durres (0707) AVDULI Durres 1,442,495 2020-06-10 2020-06-11 10310050682020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJTORIA E UJITJES DHE KULLIMIT FAT 06 KU PEQIN KAVAJE KONT 78/6
    Bashkia Vlore (3737) AVDULI Vlore 6,084,537 2020-03-18 2020-03-19 19621460012020 Shpenz. per rritjen e AQT - ndertesa social-kulturore permirsimi i kushteve te banimit komuniteti rom bashkia 2146001 kont 10096 dt 20.11.2019 u.prok 190 dt 11.09.2019 fat 3 dt 06.02.2020 sit perfundimtar akt kolaudimi dhe certifikata e perkoheshme dt 13.02.2020
    Bashkia Vlore (3737) AVDULI Vlore 2,309,864 2020-03-12 2020-03-17 18521460012020 Shpenz. per rritjen e AQT - te tjera ndertimore rehabilitim lere betoni bashkia 2146001 kont 10095 dt 20.11.2019 u.prok 222 dt 08.10.2019 fat 8 dt 10.12.2019 situacion pjesor 1
    Bashkia Kucove (0217) AVDULI Kuçove 418,937 2020-01-20 2020-01-23 117721240012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rik , banesave egzistuese ish parku fat nr 66/53300539 dt 21.12.2019 kontr nr 1807 dt 23.05.2018
    Bashkia Kucove (0217) AVDULI Kuçove 30,552 2020-01-20 2020-01-23 117821240012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rik , banesave egzistuese ish parku fat nr 69/53300542 dt 26.12.2019 kontr nr 1807 dt 23.05.2018
    Aparati Qendror INSTAT (3535) AVDULI Tirane 3,032 2020-01-22 2020-01-23 1545210500012019 Shpenz. per rritjen e AQT - ndertesa administrative INSTAT,lik rikonstr godine Korçe, vazhd urdh prok nr 68 dt 15.10.2019,njoft kontr 15.10.2019,njoft fit 20.11.2019,kontrate 1941/9 dt 27.11.2019,fat 104 dt 30.12.2019 seri 75425478,situacion pjesor,
    Komisioni i Prokurimit Publik (3535) AVDULI Tirane 75,763 2020-01-20 2020-01-23 810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 471, dt 18.11.2019, v kpp 691 dt 05.11.2019
    Aparati Qendror INSTAT (3535) AVDULI Tirane 679,502 2020-01-21 2020-01-22 153910500012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) INSTAT,lik rikonstr godine INSTAT, vazhdim urdh prok nr 68 dt 15.10.2019,njoft kontr 15.10.2019,njoft fit 25.11.2019,kontrate 1941/8 dt 27.11.2019,fat 105 dt 30.12.2019 seri 75425479,situacion ,akt kolaudim 30.12.2019
    Aparati Qendror INSTAT (3535) AVDULI Tirane 3,278,804 2020-01-14 2020-01-15 144710500012019 Shpenz. per rritjen e AQT - ndertesa administrative INSTAT,lik rikonstr godine INSTAT,urdh prok nr 68 dt 15.10.2019,njoft kontr 15.10.2019,njoft fit 25.11.2019,kontrate 1941/8 dt 27.11.2019,fat 99 dt 13.12.2019 seri 75425473,situacion pjesor nr 1,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AVDULI Lushnje 9,049,404 2020-01-13 2020-01-14 25021290102019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129010 ND.P.PUBLIKE LU. per sa lik situacion nr.1 Rehabilitim i kanalit ujites Krutje, fat.nr.75425471 dt.12.12.2019,ur.prok.nr.39 dt.20.05.2019, kontr.nr.393 dt.03.12.2019
    Bashkia Vlore (3737) AVDULI Vlore 6,650,000 2020-01-13 2020-01-14 129521460012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) permirsimi i kushteve te benimit komuniteti rom bashkia 2146001 kont 10096 dt 20.11.2019 u.prok 190 dt 11.09.2019 fat 9 dt 11.12.2019 situacion 1
    Aparati Qendror INSTAT (3535) AVDULI Tirane 389,333 2020-01-13 2020-01-14 144210500012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) INSTAT,lik rikonstr godine Korçe,urdh prok nr 68 dt 15.10.2019,njoft kontr 15.10.2019,njoft fit 20.11.2019,kontrate 1941/9 dt 27.11.2019,fat 96 dt 12.12.2019 seri 75425470,situacion pjesor,
    Bordi i Kullimit Fier (0909) AVDULI Fier 92,720 2019-12-24 2019-12-26 56310050702019 Shpenzime per mirembajtjen e objekteve specifike SHERBIME NE HIDROVOR DREJT E UJITJES DHE KULLIMIT FIER KNTR 266/11 DT 17/06/2019 FAT 84 ,86 DT 04/12/219
    Bordi i Kullimit Fier (0909) AVDULI Fier 109,027 2019-12-24 2019-12-26 56210050702019 Shpenzime per mirembajtjen e objekteve specifike RIPARIM I NENKALIMIT TE CAUSHAJT KNTR 241/11 DT 11/06/2019 FAT 81,82 DT 24/06/2019