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 INA All 1,087,158,117.00 213 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
    Qarku Durres (0707) INA Durres 12,592,935 2019-07-10 2019-07-12 12520470012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2047001 KESHILLI I QARKUT 0707 RIK RRUGA "SHEN MEHILL" KONTRATA 112/24 DT 02.05.2019 FATURA 29 DT 02.07.2019
    Qarku Durres (0707) INA Durres 72,996 2019-07-04 2019-07-05 11820470012019 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT 0707 SHERBIM PASTRIMI KONTRATA 1059/6 DT 04.01.2019 FATURA 26 DT 01.07.2019
    Qarku Durres (0707) INA Durres 77,454 2019-07-04 2019-07-05 11720470012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2047001 KESHILLI I QARKUT 0707 SHERBIM MIREMBAJTJE KONTRATA 65/5 FATURA 25 DT 01.07.2019 KONTRATA 1059/6 DT 04.01.2019 FATURA 26 DT 01.07.2019
    Qarku Durres (0707) INA Durres 17,835,927 2019-06-11 2019-06-13 10320470012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2047001 KESHILLI I QARKUT 0707 RIK RRUGA "SHEN MEHILL" KONTRATA 112/24 DT 02.05.2019 FATURA 19 DT 03.06.2019, SITUACION PJESOR
    Qarku Durres (0707) INA Durres 77,454 2019-06-03 2019-06-05 9820470012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2047001 KESHILLI I QARKUT 0707 SHERBIM MIREMBAJTJE KONTRATA 65/5 DT 29.01.2019 FATURA 18 DT 03.06.2019
    Qarku Durres (0707) INA Durres 72,996 2019-06-03 2019-06-05 9720470012019 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT 0707 SHERBIM PASTRIMI KONTRATA 1059/6 DT 04.01.2019 FATURA 17 DT 03.06.2019
    Universiteti Politeknik (3535) INA Tirane 3,235,850 2019-05-09 2019-05-13 66810110402019 Shpenz. per rritjen e AQT - ndertesa shkollore Univ.Polit.Tirane,rikonstruksion godine kont nr 2061/21 dt 23.01.2019 fat nr 66157264 dt 06.05.2019 situacion nr 1 dt 06.05.2019 akt kolaudim date 06.05.2019
    Qarku Durres (0707) INA Durres 72,996 2019-05-08 2019-05-09 8020470012019 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT 0707 SHERBIM PASTRIMI KONTRATA 1059/6 DT 08.05.2019 FATURA 12 DT 02.05.2019
    Qarku Durres (0707) INA Durres 77,454 2019-05-08 2019-05-09 7920470012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2047001 KESHILLI I QARKUT 0707 SHERBIM MIREMBAJTJE KONTRATA 65/5 DT 29.01.2019 FATURA 13 DT 02.05.2019
    Bashkia Memaliaj (1134) INA Tepelene 5,648,077 2019-05-02 2019-05-03 16621430012019 Shpenz. per rritjen e AQT - ndertesa administrative RIK GODINES BASHKI MEMALIAJ FT NR 8 DT 24.01.2019 SIT NR 1 PERFUNDIMTAR UP NR 18 DT 21.09.2018 BASHKI MEMALIAJ
    Qarku Durres (0707) INA Durres 287,940 2019-04-16 2019-04-17 6720470012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2047001 KESHILLI I QARKUT 0707 KTHIM GARANCI PUNIMESH RIKONSTR GODINE KONTRATA 83/19 DT 20.06.2017 ,URDHERI PER CBLLOKIM GARANCIE NR 37 DT 16.04.2019 , AKT KOLAUD, AKT MARJE NE DOREZIM
    Bashkia Gjirokaster (1111) INA Gjirokaster 706,295 2019-04-09 2019-04-10 19621150012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster. Rikonstruksioni i rruges "Hito Lekdushi"fatura nr03 dt 25.02.2019, nr serial 66157253, kontrata dt 29.06.2018, Çertifikate e marjes se perkoshme ne dorezim dt 18.12.2018,sit perfundimtar
    Qarku Durres (0707) INA Durres 72,996 2019-04-03 2019-04-05 5920470012019 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT 0707 SHERBIM PASTRIMI KONTRATA 1059/6 DT 04.01.2019 FATURA 9 DT 02.04.2019
    Qarku Durres (0707) INA Durres 77,454 2019-04-03 2019-04-05 6020470012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2047001 KESHILLI I QARKUT 0707 SHERBIM MIREMBAJTJE KONTRATA 65/5 DT 29.01.2019 FATURA 10 DT 02.04.2019
    Bashkia Durres (0707) INA Durres 11,934,936 2019-04-02 2019-04-03 25721070012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIK DHE SHTESE KOPSHTI PARAFABRIKAT ,KONTR. 18016 DT 10.10.18 ,LIK FAT 6 DT 4.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Gjirokaster (1111) INA Gjirokaster 226,183 2019-03-20 2019-03-21 14221150012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 Bashkia Gjirokaster. Ç'ngurtesim i garancise te punimeve per "Rik i tribunes te Stadiumit Gj". Akt kolaudimi dhe çertifikate e perhershme e marrjes ne dorezim te punimeve dt. 06.02.2018.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INA Tirane 2,114,400 2019-03-13 2019-03-19 26310100012019 Shpenz. per rritjen e AQT - ndertesa administrative Min.fin.Rikosntruk.ndert.MFE,Fat.Nr.37,dt.24.12.18,situacion kont.Nr.19032/5,dt.11.12.18,urdh.nr.19032/7,dt.11.12.18,p.verb.dt.24.12.18,memo dt.31.12.18,u.prok.nr.19032,dt.24.10.18,urdh.Nr.19032/1,dt.24.10.18,nr.19032/2,dt.24.10.18,nr.19032
    Qarku Durres (0707) INA Durres 1,078,320 2019-03-15 2019-03-18 5020470012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUT RIK RRUGA "KORCA" KONTRATA 222/19 DT 05.06.2018 FATURA 36 DT 02.12.2018 ,
    Qarku Durres (0707) INA Durres 77,454 2019-03-12 2019-03-13 4520470012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2047001 KESHILLI I QARKUT 0707 SHERBIM MIREMBAJTJE KONTRATA 65/5 DT 28.01.2019 FATURA 5 DT 04.03.2019
    Qarku Durres (0707) INA Durres 84,600 2019-01-14 2019-03-11 620470012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2047001 KESHILLI I QARKUT 0707 U PROK 21 DT 16.2.2018 ; FAT 44 DT 3.1.2019