Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Genti 001 Fier 69,420 2021-11-19 2021-11-22 11221120022021 Te tjera materiale dhe sherbime speciale Nd.Miremd.Urbane dhe Rurale Patos 2112002 materiale UP.27.10.2021 fo.0111.2021 vp.02.11.2021 fat.136/2021 fh.62 pvmd
    Bashkia Patos (0909) Genti 001 Fier 24,240 2021-11-16 2021-11-17 53621120012021 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjetesh up.04.02.2021 fo.08.02.2021 vp.12.02.2021 kontr. fat.119/2021 sit
    Ndermarrja Pastrimit Patos (0909) Genti 001 Fier 17,400 2021-11-10 2021-11-11 13321120072021 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.120/2021 sit. pvmd
    Nd-ja Komunale Banesa (0217) Genti 001 Kuçove 192,000 2021-11-10 2021-11-11 30621240042021 Sherbime te tjera 2124004 materiale ndertimi pagese fat nr 77/2021 dt 27.08.2021 kontr nr 1863 dt 31.05.2021
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Genti 001 Fier 259,920 2021-11-08 2021-11-09 10321120022021 Te tjera materiale dhe sherbime speciale Nd.Miremd.Urbane dhe Rurale Patos 2112002 materiale UP.2.09.2021 fo.30.09.2021 vp.13.10.2021 fat.102/2021 fh.52 pvmd
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Genti 001 Fier 486,600 2021-11-08 2021-11-09 10821120022021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nd.Miremd.Urbane dhe Rurale Patos 2112002 baze materiale UP.16.04.2021 rp.20.05.2021 njf.25.05.2021 kontr.46 dt.07.06.2021 fat.111/2021 fh.55 pvmd
    Bashkia Patos (0909) Genti 001 Fier 24,240 2021-10-28 2021-10-29 51021120012021 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjetesh up.04.02.2021 fo.08.02.2021 vp.12.02.2021 kontr. fat.96/2021 sit
    Ndermarrja Pastrimit Patos (0909) Genti 001 Fier 17,400 2021-10-08 2021-10-11 11421120072021 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.97/2021 sit. pvmd
    Bashkia Patos (0909) Genti 001 Fier 22,740 2021-10-07 2021-10-08 47421120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.05.05.2021 fo.17.05.2021 vp.21.05.2021pve.09.09.2021 fat.85/2021 fh.120
    Bashkia Patos (0909) Genti 001 Fier 55,200 2021-10-07 2021-10-08 47521120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale pve.09.09.2021 fat.862021 fh.121
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 1,020,000 2021-09-29 2021-10-01 12121110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 88/2021 DT 16/09/2021
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Genti 001 Fier 4,749,331 2021-09-21 2021-09-23 8421120022021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nd.Miremd.Urbane dhe Rurale Patos 2112002 rerebituminoze UP.05.02.2021RP.132.4.2021 NJF.13.04.2021 Kontr.33 /1dt.19.4.2021 fat.76/2021 fh.43sit.perfund..
    Bashkia Patos (0909) Genti 001 Fier 28,560 2021-09-17 2021-09-20 43021120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 vendosje pompe pve.11.08.2021 fat.71/2021 fh.110 pvmd.
    Bashkia Patos (0909) Genti 001 Fier 1,406,253 2021-09-17 2021-09-20 43121120012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 ndert.muri emergjent UP.5.2.2021 RRP.15.02.2021NJF.15.02.2021 KONTR.459/15 dt.16.02.2021 fat.75/2021 sit.perf.akt-kolaudim dorezim 26.05.2021
    Bashkia Patos (0909) Genti 001 Fier 24,240 2021-09-16 2021-09-17 42921120012021 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjetesh up.04.02.2021 fo.08.02.2021 vp.12.02.2021 kontr. fat.79/2021 sit
    Bashkia Patos (0909) Genti 001 Fier 24,240 2021-09-16 2021-09-17 42821120012021 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjetesh up.04.02.2021 fo.08.02.2021 vp.12.02.2021 kontr. fat.65/2021 sit
    Ndermarrja Pastrimit Patos (0909) Genti 001 Fier 17,400 2021-09-15 2021-09-16 10021120072021 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.80/2021 sit. pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 727,200 2021-08-25 2021-08-27 10121110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Sherb. Publike 2111006, matriale ndertimi, up 4 dt 01.03.2021, fo 02.03.21, pcv fit 10.03.21, fat 58, pcv marr. dorez, 15.07.21, fh 25 dt 15.07.21
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 822,600 2021-08-25 2021-08-26 10021110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Sherb. Publike 2111006, matriale ndertimi, up 23 dt 02.07.21, fo 04.07.21, pcv fit 13.07.21, fat 59 , pcv marr dorez, 15.07.21, fh 26 dt 15.07.21
    Ndermarrja Pastrimit Patos (0909) Genti 001 Fier 17,400 2021-08-13 2021-08-16 8321120072021 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIME PER ND. E PASTRIM GJELBERIM DHE MMBAJTJE VARREZA PATOS FAT 66/2021 DT 28/07/2021