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 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
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 432,540 2021-03-29 2021-03-30 6421460172021 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 23.02.2021
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 427,200 2021-03-29 2021-03-30 6321460172021 Te tjera materiale dhe sherbime speciale ASFALTOBETON KOMUNALJA 2146017 KONT 422/9 DT 25.11.2020 U.PROK 67 DT 15.10.2020 fat 10/2021 dt 24.02.2021
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 427,200 2021-03-29 2021-03-30 6121460172021 Te tjera materiale dhe sherbime speciale ASFALTOBETON KOMUNALJA 2146017 KONT 422/9 DT 25.11.2020 U.PROK 67 DT 15.10.2020 fat 6/2021 dt 09.02.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 120,000 2021-03-24 2021-03-25 1710102502021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 materiale UP.9.3.2021 fat.4 /2021 FH.8 pvmd
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) ASI-2A CO Peqin 8,967,224 2021-03-16 2021-03-17 121340032021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134003 Ujesjellesi Peqin likuiduar ujesjellesi fshati Bishqem Xhami Up nr 26 dt 30.12.2020 mir proc nr 14 dt 04.02.2021 kontrata nr 19 dt 08.02.2021 fature nr 20/2021 dt 13.03.2021 sit pjesor 1
    Bashkia Ballsh (0924) ASI-2A CO Mallakaster 851,580 2021-03-09 2021-03-10 25421310012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER RIKONSTRUKSIONI I CATISE CERDHES U.P NR.32 DT.21.12.2020 KONTRATE NR.2939 REGJ DATE 31.12.2020 NJOF,FITUESI DT.29.12.2020 FAT NR.4 DT.03.02.2021 SITUACJON MAR DOR DATE 09.02.2021
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 90,000 2021-02-25 2021-02-26 2810050702021 Te tjera materiale dhe sherbime speciale MMBAJTJE ZYRASH DREJT E UJITJES DHE KULLIMIT FIER FAT 1/2021 DT 23/02/2021
    Spitali Psikiatrik Vlore (3737) ASI-2A CO Vlore 519,600 2021-02-24 2021-02-25 4810130602021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA MJETE EGOTERAPINE UP NR 5 DT 09.02.21,FTESE PER OFERTE, FAT NR 388/2021 DT 16.02.21AKT KOLAUDIM
    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