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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ASI-2A CO Fier 776,400 2021-06-29 2021-06-30 3321110222021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 6 dt 1.6.2021,fo 162/1 dt 1.6.2021,kontrat 162/2 dt 9.6.2021,sit dt 22.6.2021,fd 37/2021,pvmd 25.6.2021,pvi proves me ngarkes dt 25.6.2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ASI-2A CO Fier 884,400 2021-06-25 2021-06-28 3221110222021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 4 dt 11.5.2021,fo 131/1 dt 11.5.2021,kontrat 131/3 dt 18.5.2021,sit ,fd 39/2021,pvmd dt 4.6.2021
    Bashkia Himare (3737) ASI-2A CO Vlore 5,706,258 2021-06-21 2021-06-22 36921600012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE RIKONSTRUKSION I UJESJELLESIT KALLARAT , KONTR NR 141, DT. 20.04.2021, UP NR. 5, DT. 25.02.2021, FAT NR. 32/2021, DT. 02.06.2021, SITUACION PJESOR 716/4, DT. 07.06.2021
    Zyra Punesimit Vlore (3737) ASI-2A CO Vlore 60,000 2021-06-16 2021-06-17 38910102112021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Deznfektim ambjene fat nr 380 dt 03.06.21 Zyra e Punes 1010211
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 836,400 2021-06-07 2021-06-08 10810050702021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DUK Fier 1005070, up 16 drt 11.05.21, fo 181/1 dt 16.05.21, njfit. 14.05.21, kont 181/2 dt 17.05.21, fat 29/2021, pcv marrjes se punes ne dorezim dt 24.05.21
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 1,003,200 2021-05-21 2021-05-24 911005070202 Shpenzime te tjera transporti DUK Fier 1005070, trasport dherash, up 74/2 dt 12.02.21, njfit 74/9 dt 25.03.21, kont 74/12 dt 29.03.21, fat 27, sit 10.05.21
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 1,003,200 2021-05-18 2021-05-19 9110050702021 Shpenzime te tjera transporti DUK Fier 1005070, trasport dherash, up 74/2 dt 12.02.21, njfit 74/9 dt 25.03.21, kont 74/12 dt 29.03.21, fat 27, sit 10.05.21
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 100,000 2021-05-14 2021-05-17 3510102502021 Sherbime te tjera Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 promovim shkolle up.27.04.2021 fat.24/2021 pvmd
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,147,752 2021-05-14 2021-05-17 33521590012021 Shpenz. per rritjen e AQT - konstruksione te urave 2021 2159001 B SELENICE REHABILITIM URE BRATAJ kontrat 818/1 dat16.03.2021 FAT NR 19 DAT 23.04.2021
    Q.Form. Profes. Levizshme (3535) ASI-2A CO Tirane 478,800 2021-04-29 2021-04-30 4510102252021 Shpenzime per mirembajtjen e objekteve ndertimore DRQLFPZVL,lik miremb zyrash, urdh prok nr 73/1 dt 23.3.2021,ftese oferte 25.03.2021,njoft fit 31.3.2021,fat 17/2021 dt 20.04.2021,proc verb dorez 20.4.2021
    Prefektura e qarkut Fier (0909) ASI-2A CO Fier 479,400 2021-04-23 2021-04-26 7810160642021 Shpenzime per mirembajtjen e objekteve ndertimore MMBAJTJE E OBJEKTEVE NDERTIMORE PREFEKTURA FIER FAT 18/2021 DT 21/04/2021,UP 14 DT 12/03/2021
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 536,400 2021-04-22 2021-04-23 8421460172021 Te tjera materiale dhe sherbime speciale materiale ndertimi komunalja 2146017 fat 1/2021 dt 12.01.2021 u.prok 79 dt 17.12.2020 ftes oferte
    Bashkia Selenice (3737) ASI-2A CO Vlore 50,000 2021-04-20 2021-04-21 276421590012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 B SELENICE 5% GARANCI NDERTIM URE NE FSHATIN MALLKEQ DHE RIKONSTRUKSION I PASARELES NE FSHATIN VODICE KONTRATA nr 1493 DAT 11.06.2019 URDHER KRYETARI DAT 15.04.2021AKT KOLAUDIMI DAT 08102020
    Bashkia Selenice (3737) ASI-2A CO Vlore 100,000 2021-04-20 2021-04-21 276321590012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 B SELENICE 5% GARANCI NDERTIM URE NE FSHATIN MALLKEQ DHE RIKONSTRUKSION I PASARELES NE FSHATIN VODICE KONTRATA nr 1493 DAT 11.06.2019 URDHER KRYETARI DAT 15.04.2021AKT KOLAUDIMI DAT 08102020
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,138,994 2021-04-16 2021-04-19 27521590012021 Te tjera materiale dhe sherbime speciale 2021 B SELENICE BLERJE MATERIALE HIDRAULIKE KONTRATA NR 817/1 DAT 16.03.2021 FAT NR 15 DAT 09.04.2021
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 427,200 2021-04-15 2021-04-16 7421460172021 Te tjera materiale dhe sherbime speciale ASFALTOBETON KOMUNALJA 2146017 KONT 422/9 DT 25.11.2020 U.PROK 67 DT 15.10.2020 fat 19/2021 dt 13.03.2021
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 427,200 2021-04-15 2021-04-16 7521460172021 Te tjera materiale dhe sherbime speciale ASFALTOBETON KOMUNALJA 2146017 KONT 422/9 DT 25.11.2020 U.PROK 67 DT 15.10.2020 fat 21/2021 dt 26.03.2021
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 245,640 2021-04-15 2021-04-16 7621460172021 Te tjera materiale dhe sherbime speciale ASFALTOBETON KOMUNALJA 2146017 KONT 422/9 DT 25.11.2020 U.PROK 67 DT 15.10.2020 fat 9/2021 dt 03.04.2021
    Q.Form. Profes. Levizshme (3535) ASI-2A CO Tirane 334,800 2021-04-13 2021-04-15 4410102252021 Shpenzime per mirembajtjen e objekteve ndertimore DRQLFPZVL,lik shpenz ndarje zyrash administ,urdh 60 dt 10.03.21,urdh prok nr 60/1 dt 10.3.2021,ftese oferte 10.3.2021,njoft fit 12.03.2021,fat 100003/2021 dt 23.03.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 120,000 2021-04-13 2021-04-14 2710102502021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 boje UP.30.3.2021 fat.6 /2021 FH.19 pvmd