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 ASI-2A CO All 868,034,502.00 352 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
    Sp. Mallakaster (0924) ASI-2A CO Mallakaster 379,080 2020-08-13 2020-08-14 20010130772020 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER RIPARIM ZYRAVE TE ADMINISTRATES SE SPITALI FATURA GUSHT 2020 U.P NR 29 DT 27.07.2020 NJOF FITUESI DT 30.07.2020KONTRATE NR 176/3 DT 03.08.2020 FAT NR.28 DATE 11.08.2020 SERI 88270578 CERIF. MAR DOR NR.197/7 PROT DATE 11.08.2020
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 711,600 2020-07-20 2020-07-22 12710050702020 Te tjera materiale dhe sherbime speciale PUNIME EMERGJENTE NE LLAKATUND VLORE FAT 16 DT 02/07/2020 SERI 88270566
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,850,000 2020-07-20 2020-07-21 40621590012020 Shpenz. per rritjen e AQT - konstruksione te urave 2020 B SELENICE NDERRTIM URE NE FSHATIN MALLKEQ, KONTR NR. 1493, DT. 11.06.2019, UP NR. 56, DT. 23.04.2019, FAT NR. 65, DT. 10.07.2019, SERIA 77332465, SITUACION PERFUNDIMTAR
    Zyra Punesimit Fier (0909) ASI-2A CO Fier 60,000 2020-07-14 2020-07-15 32510101922020 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale AKPA Fier 1010192 up 8 dt 9.7.2020,sit pinimesh dt 9.7.2020,fat 50,seri 77332450
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 120,000 2020-07-08 2020-07-09 5210102502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla e Mesme "Rakip Kryeziu " 1010250 materiale UP.23 dt.01.7.2020 fat.17seri 88270567 fh.47 pvmd
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 120,000 2020-07-08 2020-07-09 8410102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E GIPSITFAT NR 15 DT 06.07.2020
    Bashkia Selenice (3737) ASI-2A CO Vlore 72,000 2020-06-26 2020-06-29 35021590012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2020 B SELENICE BLERJE RAFTE PER ARSHIVE, FAT NR. 13, DT. 27.12.2019, SERIA 77332413, FH NR. 521, DT. 27.12.2019, PROCESVERBAL MARRJE NE ODREZIM 27.12.2019
    Zyra Punesimit Vlore (3737) ASI-2A CO Vlore 60,000 2020-06-19 2020-06-22 21210102112020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT PER PASTRIM, DEZINFEKTIM, NGROHJE DHE NDRICIM, FAT.NR.09, DT.15.06.2020, SERIA 88270559 ZYRA E PUNES 1010211
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 120,000 2020-06-18 2020-06-19 7110102182020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010218 DR.RAJONALE PROFESIONAL PUBLIK MIRMBAJTJE E RRJETIT ELEKTRIK FAT NR 8 DT. 12.06.2020
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,518,660 2020-06-05 2020-06-08 30521590012020 Sherbime te tjera 2020 B SELENICE BLERJE USHQIME PER COVID 19, KONTR NR. 1296, DT. 31.03.2020, UP NR. 68, DT. 25.03.2020, FAT NR. 149, DT. 27.05.2020, SERIA 77332332, FH NR. 24, DT. 27.05.2020
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 6,000 2020-05-26 2020-05-27 10010050702020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DAK FIER 1005070 MATERIALE DIZIFEKTIMI COVID ,UP 11 DT 12.03.20,PCV 07.04.20,FAT 135 DT 07.04.20,SERI 77332335,PCVMD 07.04.20,FH 9 DT 07.04.20
    Bashkia Selenice (3737) ASI-2A CO Vlore 3,345,600 2020-05-18 2020-05-19 26621590012020 Sherbime te tjera 2020 B SELENICE BLERJE USHQIME PER COVIDIN, KONTR NR. 1235, DT. 14.04.2020, UP NR.77, DT. 02.04.2020, FAT NR. 140, DT. 30.04.2020, SERIA 77332340, FH NR. 18, DT. 30.04.2020
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 33,800 2020-05-07 2020-05-08 9210050702020 Te tjera materiale dhe sherbime speciale PASTRIM ZYRASH DREJT E UJITJES DHE KULLIMIT FIER KNTR 24/1 DT 14/01/2020 FAT 139 DT 29/04/2020 SERI 773323339
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,342,080 2020-05-05 2020-05-06 23121590012020 Shpenzime per mirembajtjen e mjeteve te transportit 2020 B SELENICE LIKUIDIM RIPARIM NDERTIM I URES QE LIDH FSHATIN LEPARDHA ME KOTE, KONTR NR. 3323/1,DT. 03.12.2019,UP NR.139, DT. 18.10.2019, FAT NR. 14, DT. 27.01.2020,SERIA 77332314
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ASI-2A CO Fier 267,600 2020-04-28 2020-04-29 7510141052020 Kancelari 1014105 Kancelari,up.nr 3 dt.25.02.2020,fat seri 77332336,nr 136 dt 07.04.2020,fh nr 03 dt 07.04.2020,njoft fituesi 27.02.2020
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 90,000 2020-04-27 2020-04-28 75100500702020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale dezifiktimi1005070,up nr 11 dt 12.03.2020,pv 07.04.2020,fat 135 dt 07.04.2020,seri 77332335,pvmd 07.04.2020,fh nr 9 dt 07.04.2020
    Bashkia Selenice (3737) ASI-2A CO Vlore 397,800 2020-04-24 2020-04-27 21621590012020 Sherbime te tjera 2020 B SELENICE BLERJE USHQIME,KONTR NR. 1235, DT. 14.04.2020, UP NR. 68, DT. 25.03.2020, FAT NR. 132, DT. 31.03.2020, SERIA 77332332, FH NR. 13, DT. 31.03.2020
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 188,400 2020-04-16 2020-04-17 2010102502020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla e Mesme "Rakip Kryeziu " 1010250 miser.UP.5 dt.10.3.2020 fo.13.3.2020 vp. 26.03.2020. fat.133 seri 77332333 fh.13
    Bashkia Erseke (1514) ASI-2A CO Kolonje 256,800 2020-03-17 2020-03-18 18921200012020 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale,up nr 07 dt 19.02.2020,lik i fat nr 124 dt 21.02.2020,fh nr 7 dt 21.02.2020,procesverbal marrje ne dorezim dt 21.02.2020
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 77,880 2020-03-11 2020-03-12 5310050702020 Kancelari DUK Fier 1005070 Kancelari,up nr 10 dt 02.03.2020,fo dt 02.0302020,njf. 03.0302020 ,fat 129 dt 04.03.2020,seri 77332329,fh nr 2 dt 04.03.2020