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 Genti 001 All 187,919,235.00 358 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 Divjake (0922) Genti 001 Lushnje 1,044,000 2022-09-14 2022-09-15 69421470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,Sa lik. Blerje tubo betoni per nevojat e sektorit te ujitje kullimit, fat.fisk.nr.187 dt.29.08.2022, fh.nr.191 dt.29.08.2022, PV marrje dorezim dt.29.08.2022, ur.prok.nr.197 dt.20.06.2022
    Agjencia e Shërbimeve Publike (0909) Genti 001 Fier 18,100 2022-08-05 2022-08-08 11121120092022 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 lavazho up.20.01.2021 fo.10.02.2021 kont. fat.158/2022 pvmd
    Bashkia Patos (0909) Genti 001 Fier 4,020 2022-08-03 2022-08-04 30521120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale pve.05.07.2022 fat.136/2022 fh.90 pvmd
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 1,756,279 2022-07-27 2022-07-28 46121290102022 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 Nd.Pasurive Publike Lu, Sa lik. blerje materiale ndertimi per shtepite e demtuara nga termeti,fat.nr.85634391 dt.24.11.2020,fh.nr.59-63 dt.24.11.2020,situacione sipas fh.,kontr.nr.317 dt.14.09.2020
    Bashkia Patos (0909) Genti 001 Fier 24,240 2022-07-26 2022-07-27 28621120012022 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho up.27.01.2022 fo.27.01.2022 vp.02.02.2022 kontr. fat.133/2022 sit
    Nd-ja Komunale Banesa (0202) Genti 001 Berat 549,792 2022-07-22 2022-07-26 24421020042022 Te tjera materiale dhe sherbime speciale 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 130 dt 30.06.2022 flete hyrja 21 dt 30.06.2022 pmd 30.06.2022 mat ndertimi, pllaka betoni
    Shk.Prof. "Petro Sota" Fier (0909) Genti 001 Fier 540,000 2022-07-15 2022-07-18 7010102492022 Shpenzime per mirembajtjen e objekteve ndertimore Shk. Mesm.Prof Petro Sota 1010249 mirembajtje up. 10.06.2022, fo 10.06.2022 vp. 14.06.2022 fat.137/2022 sit.pvmd
    Agjencia e Shërbimeve Publike (0909) Genti 001 Fier 18,100 2022-07-13 2022-07-14 9021120092022 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 lavazho up.20.01.2021 fo.10.02.2021 kont. fat.134/2022 pvmd
    Nd-ja Komunale Banesa (0202) Genti 001 Berat 630,000 2022-07-12 2022-07-14 21721020042022 Te tjera materiale dhe sherbime speciale 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi nr 2 dt 26.01.2022 njoftim fituesi 203 dt 21.02.2022 kontrata 240/3 dt 04.03.2022 fatura 111 dt 30.05.2022 flete hyrja 14 dt 30.05.2022 pmd 30.05.2022 pllaka betoni
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 281,112 2022-07-06 2022-07-07 9921110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 125/2022 DT 28/06/2022
    Bashkia Patos (0909) Genti 001 Fier 719,124 2022-06-27 2022-06-28 23821120012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 baze mater. up.20.04.2022 fo.20.04.2022 vp.26.04.2022 kontr. fat.107/2022 fh.62 pvmd
    Bashkia Divjake (0922) Genti 001 Lushnje 435,700 2022-06-24 2022-06-27 479721470012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,Sa lik.blerje materiale ndertimi,fat.fisk.nr.47 dt.21.06.2021,fh.nr.66 dt.21.06.2021,PV marrje dorezim dt.21.06.2021,kontr.nr.1755/10 dt.08.06.2021
    Bashkia Patos (0909) Genti 001 Fier 24,240 2022-06-24 2022-06-27 23021120012022 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho up.27.01.2022 fo.27.01.2022 vp.02.02.2022 kontr. fat.112/2022 sit
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 1,623,288 2022-06-21 2022-06-22 9121110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP.Fier 2111006 materiale up.14.02.2022 rp.13.04.2022njf.13.04.2022 kontr.1/16 dt .06.06.2022 fat.109/2022 fh.19 pvmd
    Nd-ja Komunale Banesa (0202) Genti 001 Berat 549,792 2022-06-21 2022-06-22 18821020042022 Te tjera materiale dhe sherbime speciale 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 2 dt 26.01.2022 njoftim fituesi 203 dt 21.02.2022 kontrata 1 dt 03.03.2022 fat 86 dt 04.05.2022 flete hyrha 10 dt 04.05.2022 pmd 04.05.2022 mat ndertimi pllaka betoni
    Nd-ja Komunale Banesa (0202) Genti 001 Berat 483,000 2022-06-21 2022-06-22 18721020042022 Te tjera materiale dhe sherbime speciale 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 2 dt 26.01.2022 njoftim fituesi 203 dt 21.02.2022 kontrata 1 dt 03.03.2022 fat 64 dt 31.03.2022 flete hyrha 7 dt 31.03.2022 pmd 31.03.2022 mat ndertimi pllaka betoni
    Agjencia e Shërbimeve Publike (0909) Genti 001 Fier 18,100 2022-06-07 2022-06-08 7221120092022 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 lavazho up.20.01.2021 fo.10.02.2021 kont. fat.114/2022 pvmd
    Agjencia e Shërbimeve Publike (0909) Genti 001 Fier 18,100 2022-05-17 2022-05-18 5721120092022 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 lavazho up.20.01.2021 fo.10.02.2021 kont. fat.87/2022 pvmd
    Bashkia Patos (0909) Genti 001 Fier 24,240 2022-05-13 2022-05-16 16921120012022 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho up.27.01.2022 fo.27.01.2022 vp.02.02.2022 kontr. fat.88/2022 sit
    Bashkia Patos (0909) Genti 001 Fier 24,240 2022-05-11 2022-05-12 14921120012022 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho up.27.01.2022 fo.27.01.2022 vp.02.02.2022 kontr. fat.62/2022 sit