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 SHPRESA - AL All 3,062,045,065.00 624 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
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 6,010,071 2021-12-21 2021-12-24 24121011462021 Karburant dhe vaj 2101146, DPPGjelb blerje karburant kont vazhdim nr 10/3 date 05.01.2021 fat nr 3107/2021 lik perf date 9.09.2021 fh nr 16 date 09.09.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 441,600 2021-12-22 2021-12-24 21821010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje materiale ndertimi, Kont. ne vazhdim 93/11 dt 19.03.2021, fat 10329/2021 dt 17.12.2021, fh. 69 dt 17.12.2021
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 16,358,400 2021-12-16 2021-12-22 32621011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 9612 dt 10.12.21 fh 90 dt 10.12.21, pvmd 10.12.21, kontr v. 2457/9 dt 29.10.21,
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,172,400 2021-12-16 2021-12-20 21521010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 9907/2021 dt 13.12.2021, fh 67 dt 13.12.2021
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,636,800 2021-12-13 2021-12-17 32221011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 8534 dt 23.11.21 fh 5 dt 23.11.21, pvmd 23.11.21, kontr 2457/9 dt 29.10.21, u prok 21.9.21, pvof 11.10.21, njoft fit 20.10.21
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 356,400 2021-12-13 2021-12-17 31821011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 9406 dt 8.12.21 fh 8 dt 8.12.21 pvmd 8.12.21 kontr vazhdim nr 614/10 dt 28.5.21
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 262,560 2021-12-14 2021-12-16 10921018142021 Shpenzime per qiramarrje mjetesh transporti 2101814, Shkolla L .Gurakuqi lik Marrje me qera mjete, kont. ne vazhdim 173 dt 18.05.2021 fat 9901 dt 13.12.2021
    Gjykata e Rrethit per Krimet (3535) SHPRESA - AL Tirane 72,230 2021-12-07 2021-12-10 30510290422021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Gjyk Pos.Krim Organ, kthim garancie per sip pun, certifikate md nr 1437/1 dt 26.11.2021, akt kolaudimi dt 07.10.2020 ush nr 282 dt 20.10.2020, ft nr 8803 dt 07.10.2020, serisl 85148803
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 162,600 2021-11-25 2021-12-01 19821010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje materiale ndertimi, Kont. ne vazhdim 93/11 dt 19.03.2021, fat 8258/2021 dt 18.11.2021, fh. 64 dt 18.11.2021
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 8,899,320 2021-11-24 2021-12-01 29421011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 8454 dt 22.11.21 fh 81 dt 22.11.21 pvmd 22.11.21 kontr vazhdim nr 614/10 dt 28.5.21
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 4,057,200 2021-11-23 2021-11-26 29221011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 8207 dt 17.11.21 fh 79 dt 17.11.21 pvmd 17.11.21 kontr vazhdim nr 614/10 dt 28.5.21
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 744,000 2021-11-25 2021-11-26 19721010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 8257/2021 dt 18.11.2021, fh 63c dt 18.11.2021
    Bashkia Gramsh (0810) SHPRESA - AL Gramsh 35,000 2021-11-23 2021-11-24 217021140012021 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.7346 date 03.11.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 674,400 2021-11-18 2021-11-23 19421010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje materiale ndertimi, Kont. ne vazhdim 93/11 dt 19.03.2021, fat 7701027/2021 dt 9.11.2021, fh. 60 dt 9.11.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 725,400 2021-11-18 2021-11-23 19521010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 7703/2021 dt 09.11.2021, fh 61 dt 09.11.2021
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 5,000,000 2021-11-15 2021-11-17 22321011462021 Karburant dhe vaj 2101146, DPPGjelb blerje karburant kont vazhdim nr 10/3 date 05.01.2021 fat nr 3107/2021 date 9.09.2021 fh nr 16 date 09.09.2021 lik pjesor fatures
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,636,800 2021-11-10 2021-11-12 27521011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 7030 dt 29.10.21 fh 70 dt 29.10.21 pvmd 29.10.21 kontr vazhdim nr 614/10 dt 28.5.21
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 4,903,800 2021-11-10 2021-11-12 27421011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 7029 dt 23.10.21 fh 68 dt 23.10.21 pvmd 23.10.21 kontr vazhdim nr 614/10 dt 28.5.21
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 275,688 2021-11-02 2021-11-03 9321018142021 Shpenzime per qiramarrje mjetesh transporti 2101814, Shkolla L .Gurakuqi lik Marrje me qera mjete, kont. ne vazhdim 173 dt 18.05.2021 fat 7265 dt 02.11.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 431,700 2021-10-28 2021-10-29 17821010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje materiale ndertimi, Kont. ne vazhdim 93/11 dt 19.03.2021, fat 6027/2021 dt 19.10.2021, fh. 52 dt 19.10.2021