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
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 119,988 2020-02-27 2020-02-28 2910102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIKBLERJE MATERIALE KURSET E PANELEVE DIELLORE FAT NR 126 DT 24.02.2020
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 120,000 2020-02-25 2020-02-26 2710102182020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010218 DR.RAJONALE PROFESIONAL PUBLIK sherbim mirmbajtje paisje kunder zjarrit fat nr 125 dt 21.02.2020
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 72,000 2020-02-06 2020-02-07 2510050702020 Posta dhe sherbimi korrier SHERBIME NE HIDROVOR DREJT E UJITJES DHE KULLIMIT FIER FAT 115 DT 03/02/2020 SERI 77332315
    Bashkia Selenice (3737) ASI-2A CO Vlore 3,000,000 2020-02-03 2020-02-04 4421590012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2020 B SELENICE REHABILITIM I RJETIT KULLUS SEVASTER KONTRATA NR 1361 DAT 27.05.2019 FAT NR 78 DAT 30.07.2019 PER DIFERENCE
    Zyra Punesimit Vlore (3737) ASI-2A CO Vlore 60,000 2019-12-30 2019-12-31 46010102112019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010211 ZYRA E PUNES DEZINFEKTIM I AMBJENTEVE TE INSTITUCIONIT, U.PROK NR 21 DT 02.12.2019, FAT NR 97 DT 04.12.2019
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 33,800 2019-12-23 2019-12-24 56010050702019 Te tjera materiale dhe sherbime speciale PASTRIM ZYRASH DREJT E UJITJES DHE KULLIMIT FIER KNTR 41 DT 18/01/2019 FAT 96 SERI 77332496 DT 03/12/2019
    ALUIZNI - Drejtoria Fier (0909) ASI-2A CO Fier 119,995 2019-12-20 2019-12-23 9410141192019 Shpenzime per mirembajtjen e objekteve ndertimore Dr Vendore ASHK Fier 1014119 up 10 dt 6.11.2019,fd 77332356,fh 10 8.11.2019,pvmd
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) ASI-2A CO Peqin 2,052,000 2019-12-18 2019-12-19 721340032019 Subvencione te tjera 2134003 Ujesjellesi Peqin likuiduar Hipoklorit Kalciumi Fature seria 77332301 nr 101 dt 12.12.2019 UP nr 79 dt 26.11.2019 procesverbal dt 19.11.2019 kontrate publike per furnizim malli dt 12.12.2019
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 120,000 2019-12-13 2019-12-16 16810102182019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / RIP EMERGJENT NGA TERMETI IMRRJETIT ELEKTRIK DHE HIDRAULIK FAT 102 DT 12.12.2019
    Bashkia Selenice (3737) ASI-2A CO Vlore 800,000 2019-12-03 2019-12-04 64421590012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 B SELENICE REHABILITIM RJETIT KULLUS KONTRATA NR 1361 DAT 27.05.2019 FAT NR 78 DAT 30.07.2019 SERI 77332478
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 200,000 2019-11-26 2019-11-27 10510102502019 Te tjera materiale dhe sherbime speciale Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 trajinim mesuesish UP.36dt.15.11.2019FO.20.11.2019 VP.20.11.2019 fat.95 seri 77332495 dt.21.11.2019
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 120,000 2019-11-13 2019-11-14 14910102182019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14910102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES MIMBAJTJE RRJETI HIDRAULIK FAT NR 92 DT 30.10.2019
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 120,000 2019-11-06 2019-11-07 1390102182019 Shpenzime per mirembajtjen e objekteve specifike 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES KANCELERI FAT NR 91 DT 28.10.2019
    Bashkia Selenice (3737) ASI-2A CO Vlore 7,000,000 2019-10-04 2019-10-07 51421590012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 B SELENICE REHABILITIMI I RJETIT KULLUES FUSHE SHKOZE SEVASTER KONTRATA NR 1361 DAT 27.52019 FAT NR 78 DAT 30.07.2019 SERI 77332478
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 32,800 2019-08-14 2019-08-15 36910050702019 Te tjera materiale dhe sherbime speciale PASTRIM ZYRASH PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 41 DT 18/01/2019,FAT 77332479 DT 05/08/2019
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,375,000 2019-07-29 2019-07-30 39621590012019 Shpenz. per rritjen e AQT - konstruksione te urave 2019 B SELENICE NDERTIM URE DHE MURE MBAJTESE KONTRATA NR 3112 DAT 21.11.2018 FAT NR 64 DAT 10.07.2019 SERI 77332464, FAT NR 127 DAT 20.12.2018
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 120,000 2019-07-25 2019-07-26 9810102182019 Shpenzime per mirembajtjen e paisjeve te zyrave KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / MIREMB TE PAISJEVE TE ZYRAVE NR FAT 76 DT 19.7.2019 D SERI 77332476/ TDO 0707
    Bashkia Roskovec (0909) ASI-2A CO Fier 70,000 2019-07-25 2019-07-26 28921130012019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji MOTOPOMPE PER BASHKIN RROSKOVEC FAT 71 SERI 77332471 DT 12/07/2019
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 896,400 2019-07-22 2019-07-23 34510050702019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP SHERB PER DREJT E UJITJES DHE KULLIMIT FIER FAT 68 DT 15/017/2019 SERI 77332468
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,516,200 2019-07-22 2019-07-23 37021590012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2019 B SELENICE RIPARIM I STACIONIT TE UJIT SHKOZE DHE ARMEN KONTRATA NR 1360 DAT 27.05.2019 FAT NR 63 DAT 03.07.2019 SERI 77332463