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 1,088,252,276.00 382 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 Komunale Banesa (3737) ASI-2A CO Vlore 427,200 2020-12-29 2020-12-31 38821460172020 Te tjera materiale dhe sherbime speciale SAFALTOBETON KOMUNALJA 2146017 KONT 422/9 DT 25.11.2020 U.PROK 67 DT 15.10.2020 fat 627 dt 24.12.2020
    Bashkia Selenice (3737) ASI-2A CO Vlore 72,000 2020-12-29 2020-12-31 78921590012020 Sherbime te tjera 2020 B SELENICE BLERJE MATERIALE UP NR 28 DAT 29.12.2020 FAT NR 88270630 DAT 29.12.2020
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 373,800 2020-12-29 2020-12-30 38921460172020 Te tjera materiale dhe sherbime speciale SAFALTOBETON KOMUNALJA 2146017 KONT 422/9 DT 25.11.2020 U.PROK 67 DT 15.10.2020 fat 251 dt 16.12.2020
    Sp. Mallakaster (0924) ASI-2A CO Mallakaster 671,213 2020-12-28 2020-12-29 34510130772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER MIRMB TE PJESSHME AMBJENTEVE TE SPITALIT U.P NR.40 DT.28.10.2020 NJOF FITUESI DT 03.12.2020 KONTRATE NR.288/7 DT 07.12.2020 FAT.NR.625 DT.23.12.2020 SERI 88308425 MAR.DOR.NR.288/10 DT 23.12.20
    Bashkia Selenice (3737) ASI-2A CO Vlore 120,000 2020-12-24 2020-12-28 78121590012020 Sherbime te tjera 2020 B SELENICE BLERJE MATERIALE UP NR 24 DAT 15.12.2020 FAT NR 621 DAT 17.12.2020 SERI 88270621
    Bashkia Vlore (3737) ASI-2A CO Vlore 200,400 2020-12-24 2020-12-28 132521460012020 Shpenz. per rritjen e AQT - orendi zyre paisje zyre bashkia 2146001 fat 618 dt 10.12.2020 u.prok 73 dt 20.11.2020 ftes oferte
    Bashkia Selenice (3737) ASI-2A CO Vlore 120,000 2020-12-24 2020-12-28 78021590012020 Sherbime te tjera 2020 B SELENICE BLERJE MATERIALE UP NR 25 DAT 15.12.2020 FAT NR 622 DAT 17.12.2020 SERI 88270622
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 120,000 2020-12-24 2020-12-28 10210102502020 Shpenzime per te tjera materiale dhe sherbime operative Shkolla e Mesme "Rakip Kryeziu " 1010250 sherbime UP.18.12.2020 fat.626 seri 88270626 pvmd
    Bashkia Selenice (3737) ASI-2A CO Vlore 800,946 2020-12-22 2020-12-23 76821590012020 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. 77 dat 31.07.2020 seri 77332477
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 120,000 2020-12-17 2020-12-18 10010102502020 Te tjera materiale dhe sherbime speciale Shkolla e Mesme "Rakip Kryeziu " 1010250 punime pv.16.12.2020 fat.620 seri 88270620 pvk fh.47 pvmd
    Prefektura e qarkut Fier (0909) ASI-2A CO Fier 479,988 2020-12-11 2020-12-14 22910160642020 Shpenzime per mirembajtjen e objekteve ndertimore Prefekti Qarkut Fier 1016064 mirembajtje up.24.9.2020 fo.24.9.2020 vp.01.10.2020 fat.605 seri 88270605
    Bashkia Selenice (3737) ASI-2A CO Vlore 891,600 2020-12-10 2020-12-11 73721590012020 Shpenzime per mirembajtjen e objekteve ndertimore 2020 B SELENICE RIPARIM E LYERJE SHKOLLA UP NR 13 DAT 01.09.2020 FAT 588 DAT 23.09.2020 SERI 88270588
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 33,800 2020-12-10 2020-12-11 23510050702020 Te tjera materiale dhe sherbime speciale SHERBIME PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 617 DT 07/12/2020 SERI 8820617
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 464,400 2020-12-10 2020-12-11 14210102182020 Sherbime te tjera 1010218 DR.RAJONALE PROFESIONAL PUBLIK HARTIM PROJEKTI PER MONTIMIN E SIST TE PANELEVE FOTOVOLTAIK FAT NR 613 DT 07.12.2020
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 395,160 2020-12-07 2020-12-09 36021460172020 Te tjera materiale dhe sherbime speciale ASFALTOBETON KOMUNALJA 2146017 KONT 422/9 DT 25.11.2020 U.PROK 67 DT 15.10.2020 FAT 614 DT 02.12.2020
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 373,800 2020-12-07 2020-12-09 36121460172020 Te tjera materiale dhe sherbime speciale ASFALTOBETON KOMUNALJA 2146017 KONT 422/9 DT 25.11.2020 U.PROK 67 DT 15.10.2020 FAT 615 DT 05.12.2020
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) ASI-2A CO Kolonje 200,000 2020-10-23 2020-10-26 2121200052020 Subvencione te tjera 2120005 SHAUK Erseke shpenz per subvencvione te tjera-up nr 17 dt 19.10.2020,lik pjesor i fat nr 598 dt 22.10.2020,fh nr 16 dt 22.10.2020,procesverbal marrje ne dorezim dt 22.10.2020,urdher nr 22 dt 23.10.2020
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) ASI-2A CO Kolonje 656,400 2020-10-14 2020-10-15 1821200052020 Subvencione te tjera 2120005 SHAUK Erseke subvencione te tjera,urdher nr 18 dt 14.10.2020,up nr 15 dt 07.10.2020,lik i fat nr 596 dt 14.10.2020,fh nr 14 dt 14.10.2020,procesverbal marrje ne dorezim dt 14.10.2020-blerje klori
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 90,000 2020-10-14 2020-10-15 18510050702020 Shpenzime per mirembajtjen e objekteve specifike DUK Fier 1005070,riparim kompjuteri, relacion 01.10.20,up 25 dt 01.10.20,kont 01.10.20,fat 594 ,seri 88270594
    Bashkia Selenice (3737) ASI-2A CO Vlore 79,800 2020-10-08 2020-10-09 57621590012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2020 B SELENICE RIPARIM I UJIT SHKOZE DHE UJIT ARMEN 5% GARANCI URDHER TITULLARIT DATE 08.10.2020 AKT KOLAUDIMI 27.05.2019