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 JUNIK All 1,137,314,882.00 223 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
    Bashkia Fushe-Arrez (3330) JUNIK Puke 2,121,808 2019-09-11 2019-09-12 26121550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 INVEST.KANALE VADITESE NJESIA FIERZ UP.NR.211 DT.30.05.2018 KONT. NR.1844 PROT DT.10.07.2018 FAT TAT SH.NR.07 DT.05.09.2019 SIT.NR.2 PERFUNDIMTAR RELACION SUPERVIZORI AKT-MARRJE DORZIM DT.20.05.2019
    Fondi i Zhvillimit Shqiptar (3535) JUNIK Tirane 19,565,884 2019-09-09 2019-09-11 17310560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik tvsh per ft seri 53636601 dt 02.09.2019, kontr RWS/WS/ICB/2018-3 dt 01.02.2019
    Spitali Lezhe (2020) JUNIK Lezhe 550,365 2019-09-09 2019-09-10 33810130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.13 DT.31.08.2019,SITUAC 57 DT.1-31.08.2019,AKT-RAKORD DT.31.08.2019,SIPAS KONTR.3207/7 DT.17.07.2018 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) JUNIK Lezhe 597,861 2019-08-20 2019-08-21 30210130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR 4 DT 16.08.2019,KONTRATA NR 320/7 DT 17.07.2018,SITUACION NR 56 PER SHERBIM LAVANTERIE KORRIK 2019
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 40,514 2019-08-15 2019-08-19 21810160312019 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 10 DT 06.08.2019,URDHER PROK NR 2 DT 11.01.2019,NJ FITUESI DT 18.01.2019,F HYRJE NR 9 DT 06.08.2019
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 78,600 2019-08-15 2019-08-16 21910160312019 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 12 DT 09.08.2019,URDHE RPROK NR 56 DT 29.07.2019, NJ FITUESI DT 05.08.2019,PV NR 38 DT 09.08.2019
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 62,000 2019-08-07 2019-08-08 16610160702019 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.9 DT.05.08.2019,ME SERI 5363609 URDH PROK NR.1 DT.06.02.2019,NJOF FITUES DT.07.02.2019,SIPAS KONTR.170 DT.08.02.2019 ROJE OBJEKTI
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 102,000 2019-07-26 2019-07-30 19810160312019. Shpenzime per mirembajtjen e paisjeve te zyrave DREJ POLIC LEZHE LIK FAT.18 DT.19.07.2019,URDH PROK NR.50 DT.09.07.2019,FTE PER OF DT.17.07.2019,NJOF FITUES DT.17.07.2019,PROC VERB NR.36 DT.19.07.2019 MIRMB PAISJE
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 11,100 2019-07-18 2019-07-19 19010160312019. Uniforma dhe veshje te tjera speciale DR/VEND E POLIC LEZHE LIK FAT.06 DT.01.07.2019,URDH PROK NR.48 DT.28.06.2019,PROC VERB NEN 100.000 LEK,PROC VERB NR.32 DT.01.07.2019 BLERJE UNIFORMA
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 41,268 2019-07-18 2019-07-19 19110160312019. Furnizime dhe sherbime me ushqim per mencat DR/VEND E POLIC LEZHE LIK FAT.15 DT.02.07.2019,URDH PROK NR.2 DT.11.01.2019,FTES PER OF DT.18.01.2019,NJOF FIT DT.18.01.2019,FHYRJE 8 DT.02.07.2019,PAQYRE KONSUMI QERSHOR 2019,FURNIZ SHE SHERBIM USHQIMI
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 62,000 2019-07-11 2019-07-15 13910160702019 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.8 ME SERI 53636908 DT.08.07.2019,URDH PROK NR.1 DT.06.02.2019,NJOF FIT DT.07.02.2019,SIPAS KONTR.170 DT.08.02.2019 ROJE OBJEKTI
    Spitali Lezhe (2020) JUNIK Lezhe 541,407 2019-07-12 2019-07-15 24610130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.5 DT.30.06.2019,FLET DORZ RROBAVE DT.30.06.2019,AKT-RAKORD DT.30.06.2019,SIPAS KONTR.320/7 DT.17.07.2019 SHERBIM I LAVANTERISE
    Bashkia Vau Dejes (3333) JUNIK Shkoder 16,106,614 2019-07-11 2019-07-12 35621570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 rik + shtese shkolla bashkuar Hajmel, kontrate vazhdim 46/10 dt 19.10.2018, aneks kontrate 53/1 dt 21.06.2019, fat 53635788 dt 08.07.2019, sit 3 dt 08.07.2019
    Drejtoria Vendore e Policise Shkoder (3333) JUNIK Shkoder 35,713,047 2019-07-08 2019-07-09 19010160212019 Shpenz. per rritjen e AQT - ndertesa administrative 1016021 Dr.Policise Qarku, ndertim/rikonstruksion dvp shkoder, kontr vazhdim nr 4/4 dt 10.10.2018, ft 36072299 dt 01.07.2019, situacion nr 8 dt 01.07.2019
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 32,400 2019-06-27 2019-06-28 15910160312019 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 14 DT 24.06.2019,URDHER PROK NR 40 DT 18.06.2019,NJ FITUESI DT 20.06.2019,PV NR 30 DT 24.06.2019
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 62,000 2019-06-11 2019-06-14 11510160702019 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.13 ME SERI 53637013 DT.06.06.2019,URDH PROK NR.1 DT.06.02.2019,NJOF FIT DT.07.02.2019,SIPAS KONTR.170 DT.08.02.2019 ROJE OBJEKTI
    Spitali Lezhe (2020) JUNIK Lezhe 575,146 2019-06-11 2019-06-14 20610130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.44 DT.31.05.2019,SITUAC NR.54 MAJ 2019,AKT-RAKORD DT.31.05.2019,SIPAS KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 44,935 2019-06-11 2019-06-12 14910160312019 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 10 DT 03.06.2019,F HYRJE NR 05 DT 03.06.2019,URDHER PROK NR 2 DT 11.01.2019,NJ FITUESI DT 18.01.2019,FURNIZIME DHE SHERBIME ME USHQIM
    Drejtoria Vendore e Policise Shkoder (3333) JUNIK Shkoder 18,131,204 2019-06-10 2019-06-11 16010160212019 Shpenz. per rritjen e AQT - ndertesa administrative 1016021 Dr.Policise Qarku, ndertim/rikonstruksion dvp shkoder, kontr vazhdim nr 4/4 dt 10.10.2018, ft 53537009 dt 03.06.2019, situacion nr 7 dt 03.06.2019
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 492,000 2019-05-30 2019-05-31 13810160312019 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 50 DT 29.05.2019,URDHE RPROK NR 27 DT 04.04.2019,NJ FITUESI DT 23.04.2019,PV NR 22 DT 29.05.2019,SHERBIME