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 3,040,227,104.00 617 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
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 275,688 2021-09-30 2021-10-01 8021018142021 Shpenzime per qiramarrje mjetesh transporti 2101814, Shkolla L .Gurakuqi lik Marrje me qera mjete, up. 64 dt 19.04.21,form njof.kont. 141 dt 21.04.2021 marreveshje kuader 171 dt 18.05.2021 kont. 173 dt 18.05.2021 fat 4781 dt 30.09.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHPRESA - AL Tirane 8,500 2021-09-28 2021-09-30 40710171392021 Shpenzimet e siguracionit te mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik ft kolaudim tahografi,urdher nr 232 dt 28.9.2021,ft nr 4263/2021 dt 24.09.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 930,000 2021-09-28 2021-09-30 15721010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 3713/2021 dt 16.09.2021, fh 45 dt 16.09.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 133,200 2021-09-28 2021-09-30 15621010282021 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 3711/2021 dt 16.09.2021, fh. 44 dt 16.09.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 325,920 2021-09-23 2021-09-27 15421010282021 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 3709/2021 dt 16.09.2021, fh. 43 dt 16.09.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 372,000 2021-09-23 2021-09-27 15321010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 3708/2021 dt 16.09.2021, fh 42 dt 16.09.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,883,600 2021-09-15 2021-09-17 9321660012021 Sherbime te pastrimit dhe gjelberimit 2166001 Nd. Pastrim Gjelberim Kamez 2021-sherbim heqje me vinc, up.50 dt 29.06.21,njof. fit 52 dt 28.07.21, kont.54 dt 04.08.21 urdh.dorez.58 dt 09.08.21, pv. marrje dorez. 10.08.21, fat 1978 dt 10.08.2021 sit. dt. 10.08.2021
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 8,000,000 2021-09-14 2021-09-16 18921011462021 Karburant dhe vaj 2101146, DPPGjelb blerje karburant kont vazhdim nr 10/3 date 05.01.2021 fat nr 60/2021 date 21.06.2021 fh nr 15 date 21.06.2021 lik pjesor ft
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 4,152,600 2021-09-14 2021-09-16 20921011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 3171/2021 dt 10.09.21 fh 46 dt 10.09.21 pvmd 10.09.21 kontr vazhdim nr 614/10 dt 28.5.21
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 127,500 2021-09-08 2021-09-10 14221010282021 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 1832/2021 dt 16.08.2021, fh. 39 dt 16.08.2021
    Bashkia Fushe-Arrez (3330) SHPRESA - AL Puke 2,279,698 2021-09-09 2021-09-10 22121550012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe-Arrez kodi 2155001 Hapje rrug auto Strame-Aprrip guri,up 331 dt 4.11.2020,kont 3155 dt 10.12.2020,fat tat 2200 dt 11.8.2021,situac perf dt 11.8.2021,nj.fit sip bulet 115 dt 7.12.2020,relac superviz dt 10.3.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 384,000 2021-09-08 2021-09-10 14121010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 1831/2021 dt 16.08.2021, fh 38 dt 16.08.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 213,512 2021-09-03 2021-09-07 7821660012021 Karburant dhe vaj 2166001 Nd. Pastrim Gjelberim Kamez 2021-Blerje karburanti , kont ne vazhdim 2355 dt 30.03.2020, diference fat 40/2021 dt 04.05.2021 fh. 08 dt 04.05.2021
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 6,078,000 2021-08-18 2021-08-23 17021011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 1261/2021 dt 24.07.21 fh 28 dt 24.07.21 pvmd 24.07.21 kontr vazhdim nr 614/10 dt 28.5.21
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,251,454 2021-08-18 2021-08-23 13021010282021 Garanci bankare te vitit ne vazhdim,Te Dala 2101028 Agj. Sherb. Funerale - lik garanci punimesh per kont nr 801/11 dt 14.12.2018, akt-kol dt 08.07.2019, pvmd nr 499/3, dt 23.07.2021, ft nr 2693 dt 28.02.2019, sit perf dt 07.06.2019
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,265,860 2021-08-10 2021-08-12 16521011462021 Karburant dhe vaj 2101146, DPPGjelb blerje karburant kont vazhdim nr 10/3 date 05.01.2021 fat nr 21/2021 date 19.03.2021 fh nr 10 date 19.03.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 540,828 2021-08-09 2021-08-11 7421660012021 Karburant dhe vaj 2166001 Nd. Pastrim Gjelberim Kamez 2021-Blerje karburanti , kont ne vazhdim 2355 dt 30.03.2020 fat 52/2021 dt 01.06.2021 fh. 13 dt 01.06.2021, pv.01.06.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 51,000 2021-07-19 2021-07-22 12121010282021 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 727/2021 dt 14.07.2021, fh. 33 dt 14.07.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 186,000 2021-07-19 2021-07-22 12021010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 726/2021 dt 14.07.2021, fh 32 dt 14.07.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 372,000 2021-07-19 2021-07-22 12221010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 779/2021 dt 15.07.2021, fh 34 dt 15.07.2021