Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 AL-MEXWOOD All 453,424,052.00 258 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
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 3,021,127 2020-11-06 2020-11-09 3621018152020 Te tjera materiale dhe sherbime speciale 2101815, APRekreac lik materiale , kontr 917 dt 15.07.2020 ft nr 357 dt dt 8.09.2020, seri 75978322 fh nr 2 dt 8.09.2020 pv 8.09.2020
    Komisioni i Prokurimit Publik (3535) AL-MEXWOOD Tirane 45,022 2020-10-12 2020-10-13 36010900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni i Prokurimit Publik, ub 120,dt 04.04.17,vkpp 160,dt 23.03.17,ub 121,dt 04.04.17, vkpp 160,dt 23.03.20, ub 122,dt 04.04.17,vkpp 160, dt 23.03.17,ub 123,dt 04.04.17,vkpp 160,dt 23.03.17, ub 124,dt 04.04.17, vkpp 160,dt 23.03
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 7,015,320 2020-08-17 2020-08-18 191621140012020 Sherbim per ngrohje 2114001 Dru zjarri up nr.226 date 23.09.2019,vend fitues nr.129 date 30.10.2019,kontrate nr.7088 date 15.11.2019,fat nr.174 date 07.04.2020,flet hyrje nr.12 date 07.05.2020
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 12,874,050 2020-08-12 2020-08-13 199621140012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114001 up nr.83 date 25.04.2019,vend fituesi nr.89 date 13.08.2019,situac perfund,kontrat nr.5018 date 21.08.2019,akt-marrje dorzim,akt-kolaudim date 18.02.2020,fat nr.176 date 15.04.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 1,348,012 2019-12-20 2019-12-23 51421018152019 Sherbime te tjera 2101815, APR lik ft prodh lende drus nr 621 dt 26.11.19 sr 76396366, fh 6 dt 26.11.19, kontr 247/12 dt 26.4.19
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 5,087,795 2019-11-14 2019-11-15 48721018152019 Sherbime te tjera 2101815, APR lik ft prodh lende drus nr 578 dt 8.11.19 sr 76396322, fh 5 dt 8.11.19, pvmd8.11.19 kontr 247/12 dt 26.4.19
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 9,500,001 2019-11-07 2019-11-08 268721140012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114001 up nr.83 dt 25.04.19,preventiv,sit pjeso nr.2,fat nr.575 dt 04.11.19,form njof kont,vend nr.1 dt 02.08.19,rap permb,vend fit nr.89 dt 13.08.19,kont nr.5018 dt 21.08.19,form sig kont,form njof fit,urdh nr.182 dt 22.08.19
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 8,430,358 2019-10-16 2019-10-18 39921018152019 Sherbime te tjera 2101815, APR lik ft prodh lende drus nr 501 dt 1.10.19 sr 76396245, fh 4 dt 1.10.19, pvmd 1.10.19 kontr 247/12 dt 26.4.19
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 8,579,481 2019-09-26 2019-09-27 237921140012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.83 dt 25.04.19,preventiv,sit pjeso nr.1,fat nr.475 dt 20.09.19,form njof kont,vend nr.1 dt 02.08.19,rap permb,vend fit nr.89 dt 13.08.19,kont nr.5018 dt 21.08.19,form sig kont,form njof fit,urdh nr.182 dt 22.08.19
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 7,750,013 2019-09-09 2019-09-10 33021018152019 Sherbime te tjera 2101815, APR lik ft prodh lende drus nr 427 dt 02.09.19 sr 76396171, fh 3 dt 02.09.19, pvmd 2.9.19 kontr 247/12 dt 26.4.19
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 1,060,780 2019-07-26 2019-07-29 188821140012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% garanci,objekti "Rehabilitim i kanalit ujites te Otomise,Porocan",akt kolaudim dt 08.09.2017,urdher nr.232 dt 12.10.2018,vendim nr.82 dt 25.07.2019,certif perfundimtar dt 25.07.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 9,152,961 2019-07-17 2019-07-18 24921018152019 Sherbime te tjera 2101815, APR lik ft prodh lende drus nr 323 dt 1.7.19 sr 76396067, fh 2 dt 1.7.19, pvmd 1.7.19 kontr 247/12 dt 26.4.19
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 710,317 2019-05-30 2019-06-18 15421018152019 Sherbime te tjera APR,2101815, lik ft prodh lende drusore nr 612 dt 29.12.18 sr 56111741 kontr 491/8 dt 11.6.18 fh 89 dt 29.12.18
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 8,206,395 2019-05-31 2019-06-18 18721018152019 Sherbime te tjera APR,2101815 prodhim i lendes drusore up nr 247/3 date 07.03.2019 njof fit date 19.04.2019 kont 247/12 date 26.04.2019 fat nr 277 date 29.05.2019 sr 76396021 fh nr 1 date 29.05.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 4,228,080 2019-05-30 2019-06-18 15221018152019 Sherbime te tjera APR,2101815, lik ft prodh lende drusore nr 490 dt 29.10.18 sr 56111619 kontr 491/8 dt 11.6.18 fh 87 dt 29.10.18
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 3,382,464 2019-05-30 2019-06-18 15321018152019 Sherbime te tjera APR,2101815, lik ft prodh lende drusore nr 505 dt 13.11.18 sr 56111634 kontr 491/8 dt 11.6.18 fh 88 dt 13.11.18
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 6,602,880 2019-03-18 2019-03-19 56021140012019 Sherbim per ngrohje 2114001 up nr.217 dt 01.10.2018,fat nr.140 dt 28.02.2019,flet hyrje nr.4 dt 11.03.2019,kontrat nr.7276 dt 05.11.2018,raport permbl,vend fitu nr.175 dt 31.10.2018,porcesv nr.1,2 dt 23.10.2018,form njof fitues,form sig kont
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) AL-MEXWOOD Librazhd 6,945,048 2019-03-04 2019-03-05 2321280022019 Sherbim per ngrohje AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.599 DT.26.12.2018,Kontrate Nr.6725 Prot.dt.26.10.2018 Blerje dru zjarri per shkollat,kopshtet,çerdhen,qendren ditore dhe objektet e arsimit te Njesive Administrative.