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
    •
  • 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 Genti 001 All 182,303,535.00 355 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 203,040 2023-01-17 2023-01-18 91021290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu,Sa lik.Kon.nr.1145,dt.12.10.2022 Bl.cakull/mat.per e rrugeve rurale,fat.fis.nr.344-351,dt.28.12.2022,f.hyr.nr.412-419,dt.28.12.2022,situac.Nr.3,dt.29.12.2022,nr.4,dt.30.12.22,fat.shoq.nr.344-351,dt.28.12.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 473,760 2023-01-17 2023-01-18 90821290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu,Sa lik.Kon.nr.1145,dt.12.10.2022 Bl.cakull/mat.per e rrugeve rurale,fat.fis.nr.326-331,dt.27.12.2022,f.hyr.nr.404-409,dt.27.12.2022,situac.Nr.2,dt.28.12.2022,fat.shoq.nr.326-331,dt.27.12.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 135,360 2023-01-17 2023-01-18 90721290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu,Sa lik.Kon.nr.1145,dt.12.10.2022 Bl.cakull/mat.per e rrugeve rurale,fat.fis.nr.323-325,dt.26.12.2022,f.hyr.nr.399-401,dt.26.12.2022,situac.Nr.2,dt.28.12.2022,fat.shoq.nr.323-325,dt.26.12.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 345,600 2023-01-17 2023-01-18 90521290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu,Sa lik.Kon.nr.1145,dt.12.10.2022 Bl.cakull/mat.per e rrugeve rurale,fat.fis.nr.318 dt.22.12.2022,f.hyr.nr.395,dt.22.12.2022,situac.Nr.2,dt.22.12.2022,fat.shoq.dt.22.12.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 453,600 2023-01-17 2023-01-18 90921290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu,Sa lik.Kon.nr.1145,dt.12.10.2022 Bl.cakull/mat.per e rrugeve rurale,fat.fis.nr.333-343,dt.28.12.2022,f.hyr.nr.420-426,dt.28.12.2022,situac.Nr.2,dt.28.12.2022,fat.shoq.nr.333-343,dt.28.12.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 266,400 2023-01-17 2023-01-18 90421290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu,Sa lik.Kon.nr.1145,dt.12.10.2022 Bl.cakull/mat.per e rrugeve rurale,fat.fis.nr.314,315 dt.21.12.2022,f.hyr.nr.391,392,dt.21.12.2022,situac.Nr.1,dt.21.12.2022,fat.shoq.dt.21.12.2022
    Bashkia Patos (0909) Genti 001 Fier 1,468,524 2023-01-11 2023-01-12 58621120012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 baze materiale up.18.05.2022 rrp..22.06.2022 njf.20.06.2022 kontr.1276/9 dt.28.06.2022 fat.316/2022 fh.192 pvmd
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 2,901,600 2023-01-05 2023-01-06 89021290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.1185,dt.24.10.2022 Blerje materiale per rehabilitim kanalesh,fat.fisk.nr.311,dt.14.12.2022,f.hyr.nr.368,dt.14.12.2022,pcv mar.dor.dt.14.12.2022,Urdh.Prok.Nr.116,dt.23.09.2022
    Qendra Ekonomike Arsimit (0202) Genti 001 Berat 284,400 2023-01-04 2023-01-06 48121020052022 Te tjera materiale dhe sherbime speciale 2102005 dr. ek .arsimit berat pagese urdher prokurimi 28 dt 13.12.2022 ftesa per oferte 14.12.2022fat 319/2022 dt 22.12.2022 flete hyrja 55 dt 22.12.2022 pvmd 22.12.2022 materiale ndertimi
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 646,200 2022-12-30 2023-01-05 20621110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND .E SHERBIMEVE PUBLIKE FIER FAT 312/2022 DT 14/12/2022
    Bashkia Patos (0909) Genti 001 Fier 148,740 2022-12-27 2022-12-28 55621120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.28.09.2022 fo.03.10.2022 vp.13.10.2022 fat.309/2022 fh.187 pvmd
    Komuna Klos (0625) / Bashkia Klos (0625) Genti 001 Mat 120,000 2022-12-27 2022-12-28 161926540012022 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje paisje dhe materiale per punetoret e rrugeve.Urdh.Prok.Nr.51 Dt.08.11.2022.Njoft.fit.ne app.Fat.Tat.nr.310/2022 Dt.13.12.2022.Fl.Hyrje Nr.88 Dt.13.12.2022.Proc.verb.marre dorez.Dt.13.12.2022.
    Komuna Klos (0625) / Bashkia Klos (0625) Genti 001 Mat 102,000 2022-12-27 2022-12-28 162026540012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashk. Klos (2654001) Lik. Blerje paisje dhe materiale per punetoret e rrugeve.Urdh.Prok.Nr.51 Dt.08.11.2022.Njoft.fit.ne app.Fat.Tat.nr.310/2022 Dt.13.12.2022.Fl.Hyrje Nr.88 Dt.13.12.2022.Proc.verb.marre dorez.Dt.13.12.2022.
    Nd-ja Komunale Banesa (0202) Genti 001 Berat 601,236 2022-12-22 2022-12-27 39221020042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 2 dt 26.01.2022 njoftim fituesi 203. dt 21.02.2022 kontrata dt 03.03.2022 fatura 308 dt 12.12.2022 flete hyrja 52 dt 12.12.2022 pvmd 12.12.2022 materiale ndertimi
    Bashkia Patos (0909) Genti 001 Fier 24,240 2022-12-14 2022-12-15 53021120012022 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho up.27.01.2022 fo.27.01.2022 vp.02.02.2022 kontr. fat.298/2022 sit
    Agjencia e Shërbimeve Publike (0909) Genti 001 Fier 18,100 2022-12-13 2022-12-14 19421120092022 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 lavazho up.20.01.2021 fo.10.02.2021 kont. fat.299/2022 pvmd
    Nd-ja Komunale Banesa (0202) Genti 001 Berat 991,032 2022-11-22 2022-11-30 35121020042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 2 dt 26.01.2022 njoftim fituesi 203 dt 21.02.2022 kontrata 03.03.2022 fatura 271 dt 01.11.2022 flete hyrja 44 dt 01.11.2022 materiale ndertimi dhe pllaka betoni
    Bashkia Patos (0909) Genti 001 Fier 17,940 2022-11-23 2022-11-25 49221120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.11.10.2022 fo.12.10.2022 vp.14.10.2022 fat.263/2022 fh.150 pvmd
    Bashkia Patos (0909) Genti 001 Fier 24,240 2022-11-18 2022-11-21 48521120012022 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho up.27.01.2022 fo.27.01.2022 vp.02.02.2022 kontr. fat.272/2022 sit
    Bashkia Patos (0909) Genti 001 Fier 358,200 2022-11-14 2022-11-15 47121120012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Patos 2112001 panel diellor up.03.10.2022 fo.06.10.2022 vp.12.10.2022 kontr.fat.260/2022 fh.147 pvmd