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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  • 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 ASI-2A CO All 1,143,127,081.00 390 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) ASI-2A CO Vlore 3,609,856 2022-04-19 2022-04-20 22521590012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2159001 BASHKIA SELENICE RIKONSTRUKSION UJESJELLSI VODICE KONTRATA NR 472 DAT 16.02.2022 FAT NR 51 DAT 14.04.2022
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,679,600 2022-03-28 2022-03-29 15321590012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2159001 BASHKIA SELENICE RIKONSTRUKSION UJESJELLSI VODICE KONTRATA NR 472 DAT 16.02.2022 FAT NR 35 DAT 24.03.2022
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,166,400 2022-03-28 2022-03-29 15421590012022 Pjese kembimi, goma dhe bateri 3737 2159001 BASHKIA SELENICE FURNIZIM VENDOSJE PJES KEMBIMI FATNR 10/2022 DAT 08.02.2022
    Spitali Psikiatrik Vlore (3737) ASI-2A CO Vlore 536,400 2022-03-04 2022-03-07 5710130602022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA MJETE PER EGOTERAPINE UP NR DT 16.02.22,FTESE PER OFERTE, FAT NR 22/2022 DT 28.02.2022,FH NR 6 DT 28.02.22,AKT RAKORDIM
    Bashkia Himare (3737) ASI-2A CO Vlore 4,753,002 2022-03-03 2022-03-04 7221600012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE RIK. I UJESJELLESIT HUNDE XHEP BOLENE KONT NR 470 DT 21.12.2021 FAT NR 7 DT 03.02.2022 SITUACION NR 1 PERIUDHA 24.12.2021-03.02.2022
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 72,470 2022-02-24 2022-02-25 2210050702022 Te tjera materiale dhe sherbime speciale SHPENZIMI PASTRIMI DREJT E UJITJES DHE KULLIMIT FIER FAT 388 DT 24/02/2022
    Bashkia Himare (3737) ASI-2A CO Vlore 3,511,460 2022-02-22 2022-02-23 5421600012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 2160001 BASHKIA HIMARE RIK.DHE MIREMBAJTJE LERASH PER BAGETINE, KONTR NR 472, DT. 21.12.2021, SITUACION NR. 1, DT. 22.01.2022
    Bashkia Himare (3737) ASI-2A CO Vlore 4,664,641 2021-12-30 2021-12-31 72321600012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 BASHKIA HIMARE RIKONSTRUKSION PJESOR I SHKOLLES 9 VJECARE HIMARE, KONTR NR 385, DT. 08.11.2021, FAT NR 120/2021, DT. 28.12.2021, SITUACION PJESOR NR 2, DT. 28.12.2021
    Bashkia Himare (3737) ASI-2A CO Vlore 5,470,871 2021-12-30 2021-12-31 72821600012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE MIREMBATJE RRUGET RURALE KONTR NR 461, DT. 15.12.2021, FA\T NR 121/2021, DT. 28.12.2021, SITUACION NR 1, DT. 28.12.2021
    Bashkia Erseke (1514) ASI-2A CO Kolonje 1,500,000 2021-12-29 2021-12-30 114321200012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2120001 b.kolonje shpenz rritje AQT Ndricimi rrugor LED Erseke,up nr 13 dt 30.9.21,kontrate 18 dt 25.11.21,lik pjesor i fat nr 119/2021 dt 28.12.2021,sit perfund 25.12.21,akt kolaud 25.12.2021,certif.marrjeperkoh dorez 29.12.21,kerkese lik
    Qendra Ekonomike Kultures (0909) ASI-2A CO Fier 86,080 2021-12-28 2021-12-29 17821110042021 Blerje dokumentacioni DAK 2111004, blerje tonera,pcv tregu 20.12.21, pcv fondi 20.12.21, fat 117/2021, pcv malli ne dorez 24.12.21, fh 20 dt 24.12.21, UD 28.12.21
    Bashkia Selenice (3737) ASI-2A CO Vlore 120,000 2021-12-24 2021-12-28 83921590012021 Shpenzime per te tjera materiale dhe sherbime operative 2021 B SELENICE FURNIZIM ME UJE VODICE FAT NR 89 DAT 26.11.2021
    Bashkia Himare (3737) ASI-2A CO Vlore 7,187,200 2021-12-24 2021-12-28 69421600012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE ujesj i zones barmush hore-vranisht, kontr nr.321, dt. 12.10.2021, up nr. 44, dt. 16.08.2021, FAT NR 114/2021, DT. 21.12.2021, SITUACION NR 01, DT. 21.12.2021
    Agjencia Rajonale e Bregdetit Vlorë (3737) ASI-2A CO Vlore 47,040 2021-12-23 2021-12-24 2510260932021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026093 AGJENSIA BREGDETARE RIPARIME U.PROK NR 84 DT 03.12.2021 FAT NR 108 DT 13.12.2021
    Agjencia Rajonale e Bregdetit Vlorë (3737) ASI-2A CO Vlore 47,220 2021-12-23 2021-12-24 2610260932021 Shpenzime per mirembajtjen e objekteve ndertimore 1026093 AGJENSIA BREGDETARE LYERJE U.PROK NR 86 DT 03.12.2021 FAT NR 109 DT 13.12.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 120,000 2021-12-22 2021-12-23 10710102502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 materiale pve.20.12.2021 pv. fat.113/2021 fh.72
    Bashkia Delvine (3704) ASI-2A CO Delvine 167,580 2021-12-22 2021-12-23 47021040012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve LIK FATUREN NR 86 DATA 22.11.2021 BASHKIA DELVINE
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,247,600 2021-12-21 2021-12-22 83121590012021 Pjese kembimi, goma dhe bateri 2021 B SELENICE PJESE KEMBIMI KONTRATA NR 3122 DAT 21.10.2021 FAT NR 111 DAT 20.12.2021
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 1,205,346 2021-12-15 2021-12-20 30921460172021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve konsolidim terreni rruga kujtim mehmeti komunalja 2146017 kont 444/15 dt 24.09.2021 u.prok 52 dt 07.07.2021 fat 87 dt 22.11.2021 situacion perfundimtar pv kolaudimi dhe certifikat e perkoheshme e marjes ne dorezim dt 06.12.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ASI-2A CO Tirane 52,308 2021-12-14 2021-12-17 12010061612021 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN , lik ft shp mirmb ndertese, up nr 10/2 dt 06.12.2021, pv dt 06.12.2021, ft nr 101/2021 dt 13.12.2021, sit dt 13.12.2021, pv md dt 13.12.2021