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 1,142,412,797.00 223 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 77,454 2019-09-04 2019-09-06 14420470012019 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 37 DT 02.09.2019
    Qarku Durres (0707) INA Durres 73,000 2019-09-04 2019-09-06 14320470012019 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT 0707 SHERBIM PASTRIMI KONTRATA 1059/6 DT 04.01.2019 FATURA 36 DT 02.09.2019
    Qarku Durres (0707) INA Durres 77,454 2019-08-01 2019-08-02 13120470012019 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 33 DT 01.08.2019
    Qarku Durres (0707) INA Durres 73,000 2019-08-01 2019-08-02 13220470012019 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT 0707 SHERBIM PASTRIMI KONTRATA 1059/6 DT 04.01.2019 FATURA 32 DT 01.08.2019
    Qarku Korçe (1515) INA Korçe 1,927,080 2019-07-23 2019-07-24 14120150012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2015001 KESHILLI I QARKUT KORCE RIGJENERIM I HAPESIRAVE MES PALLATEVE BILISHT URDHER PROK.NR.19 DT.17.09.2018,RAPORT.PERMBL.DT.23.10.2018,KONTRATA DT.13.11.2018,SITUACION PERF.PUNIMESH,FAT.21 DT.28.06.2019
    Bashkia Durres (0707) INA Durres 7,171,500 2019-07-22 2019-07-23 71421070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG NJA RRASHBILL. KONTR. 3254 DT 7.2.19 LIK FAT 27 DT 4.7.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Universiteti Politeknik (3535) INA Tirane 251,781 2019-07-16 2019-07-18 111610110402019 Garanci te tjera, te vitit vazhdim,Te Dala Univ.Polit.Tirane garanci per riparime dhe rinovime te ambjenteve kont nr 1528/28 dt 26.03.2018 urdher per pagesen e garancise nr 858 dt 24.05.2019
    Universiteti Politeknik (3535) INA Tirane 124,965 2019-07-15 2019-07-18 111510110402019 Garanci te tjera, te vitit vazhdim,Te Dala Univ.Polit.Tirane garanci per riparime dhe rinovime te ambjenteve kont nr 1528/28 dt 26.03.2018 urdher per pagesen e garancise nr 858 dt 24.05.2019
    Administrata Qendrore SHKP (3535) INA Tirane 7,564,322 2019-07-11 2019-07-17 15410101792019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010179 Dr Pergj Sherb Komb te Punesimit, rikonstr. ndert admi.QFP Durres up3905 dt 6.11.2018 njf 4.12.2018 kontr 3905/7 dt 7.12.18 amndimkontr 21.12.18 sit 24.4.2019 akt kolaudimi 30.5.2019 ft 16 dt 30.5.2019 s 66157266
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INA Tirane 264,000 2019-07-12 2019-07-15 52010150012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Evrop pune Jasht,lik transport paisjesh,urdh prok nr 22 dt 21.06.2019,ftese oferte 21.06.2019,proc verb 01.07.2019,fat 29 dt 8.07.2019 seri 66157279
    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