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
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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 182,303,535.00 355 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
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) Genti 001 Fier 126,840 2022-04-11 2022-04-14 1721130032022 Te tjera materiale dhe sherbime speciale VEGLA PUNE PER ND. E PSTRIM GJELBERIMIT DHE MMBAJTJE VARREZA ROSK FAT 49 DT 22/062021
    Agjencia e Shërbimeve Publike (0909) Genti 001 Fier 27,150 2022-04-09 2022-04-11 3821120092022 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 lavazho up.20.01.2021 fo.10.02.2021 kont. fat.61/2022 pvmd
    Nd-ja Komunale Banesa (0202) Genti 001 Berat 549,792 2022-03-30 2022-04-01 10021020052022 Te tjera materiale dhe sherbime speciale 2102005 dr. ek .arsimit berat pagese urdher prokurimi 2 dt 26.01.2022 njoftim fituesi 203 dt 21.02.2022 kontrata 2403 dt 04.03.2022 fatura 44 dt 07.03.2022 flete hyrja 4 dt 07.03.2022 materiale ndertimi dhe pllaka betoni
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 1,000,000 2022-03-28 2022-03-29 17221290102022 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 Nd.Pasurive Publike Lu,Sa lik.Kont.nr.317,dt.14.09.2020 blerje materiale ndertimi per shtepite e demtuara nga termeti,lik.pjes.fat.nr.85634391 dt.24.11.2020,fh.nr.59,60,61,62,63 dt.24.11.2020,situacion per rikonst.banesave bashklid
    Bashkia Patos (0909) Genti 001 Fier 24,240 2022-03-18 2022-03-23 6421120012022 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho up.27.01.2022 fo.27.01.2022 vp.02.02.2022 kontr. fat.37/2022 sit
    Bashkia Patos (0909) Genti 001 Fier 157,680 2022-03-01 2022-03-02 4321120012022 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Patos 2112001 materiale up.15.11.2021 fo.15.11.2021 vp.01.12.2021 kontr. fat.185 fh.175 pvmd
    Bashkia Patos (0909) Genti 001 Fier 24,240 2022-03-01 2022-03-02 4621120012022 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho up.04.02.2021 fo.08.02.2021 vp.12.02.2021 kontr.fat.181 sit
    Bashkia Patos (0909) Genti 001 Fier 731,399 2022-03-01 2022-03-02 4421120012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Patos 2112001 kangjella up.12.11.2021 fo.22.11.2021 vp.07.12.2021 kontr. fat.183 sit. pvmd
    Bashkia Patos (0909) Genti 001 Fier 149,879 2022-02-11 2022-02-14 1521120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.14.12.2021 fo.16.12.2021 vp.17.12.2021 fat.190 fh.177 pvmd
    Bashkia Patos (0909) Genti 001 Fier 401,880 2022-02-11 2022-02-14 1621120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.14.12.2021 fo.16.12.2021 vp.17.12.2021 fat.191 fh.176 pvmd
    Agjencia e Shërbimeve Publike (0909) Genti 001 Fier 17,400 2022-02-11 2022-02-14 1421120092022 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 lavazho up.20.01.2021 fo.10.02.2021 kont. fat.180 pvmd
    Bashkia Patos (0909) Genti 001 Fier 24,240 2022-02-01 2022-02-02 721120012022 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho up.04.02.2021 fo.08.02.2021 vp.12.02.2021 kontr.fat.152/2021 sit
    Bashkia Patos (0909) Genti 001 Fier 568,799 2022-01-10 2022-01-12 61721120012021 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Patos 2112001 vendosje guardrail up.12.11.2021 fo.15.11.2021 vp.17.11.2021 kontr.fat.161/2021sit.pvmd .fat.146/2021fh.155 pvmd
    Prefektura e qarkut Fier (0909) Genti 001 Fier 236,400 2021-12-29 2021-12-30 29010160642021 Shpenzime per mirembajtjen e objekteve ndertimore MIRMBAJTJE PER PREFEKTUREN FIER FAT 182/2021 DT 29/12/2021
    Bashkia Patos (0909) Genti 001 Fier 8,400 2021-12-23 2021-12-24 59921120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 mirembajtje pv.4 .fat.146/2021fh.155 pvmd
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Genti 001 Fier 82,400 2021-12-16 2021-12-17 12121120022021 Te tjera materiale dhe sherbime speciale Nd.Miremd.Urbane dhe Rurale Patos 2112002 mirembajtje UP.19.11.2021 fo.22.11.2021 vp.23.11.2021 fat.156/2021 fh.65 pvmd
    Qendra e Zhvillimit Vlore (3737) Genti 001 Vlore 510,000 2021-12-10 2021-12-13 17221460312021 Shpenzime per mirembajtjen e objekteve ndertimore mirmbajtje objekte ndertimore q.zhvillimit 2146031 fat 157/2021 dt 06.12.2021u.prok 151 dt 05.11.2021 ftes oferte
    Ndermarrja Pastrimit Patos (0909) Genti 001 Fier 17,400 2021-12-07 2021-12-09 14921120072021 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim-Gjelberimit Patos 2112007 lavazho mjetesh UP.20.01.2021 FO.10.02.2021 VP.12.02.2021 kontr. fat.151/2021 sit. pvmd
    Bashkia Divjake (0922) Genti 001 Lushnje 191,400 2021-12-03 2021-12-06 79121470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik Blerje tubo betoni per nevojat e sektorit te ujitje kullimit, fat.fiskalizuar nr.130 dt.10.11.2021, fh.nr.126 dt.10.11.2021, PV marrje dorezim dt.10.11.2021, ur.prok.nr.251 dt.14.10.2021
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 658,200 2021-11-26 2021-12-01 14921110062021 Shpenzime per mirembajtjen e objekteve ndertimore BETOFORMA PER ND. E SHERBIMEVE PUBLIKE FIER FAT 141/2021 DT 22/11/2021