Treasury Transactions 2019-2025

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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 Genti 001 All 198,807,868.00 369 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
    Bashkia Divjake (0922) Genti 001 Lushnje 475,000 2021-07-28 2021-07-29 50721470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik.Blerje materiale ndertimi , fat.fiskalizuar nr.47 dt.21.06.2021, fh.nr.66 dt.21.06.2021,Prc marrje dorez. dt.21.06.2021, kontr.nr.1755/10 dt.08.06.2021
    Bashkia Patos (0909) Genti 001 Fier 2,445,552 2021-07-28 2021-07-29 34621120012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashkia Patos 2112001 transport zhavori up.4.026.2021rp.11.03.2021njf.23.03.2021 kontr.448/10 dt26.03.2021 fat.39/2021 sit pvmd
    Bashkia Patos (0909) Genti 001 Fier 5,040 2021-07-23 2021-07-26 34021120012021 Shpenzime te tjera transporti Bashkia Patos 2112001 transport materiale pve.25.06.2021 fat.50/2021 fh.80 pvmd
    Bashkia Patos (0909) Genti 001 Fier 50,400 2021-07-23 2021-07-26 33921120012021 Shpenzime te tjera transporti Bashkia Patos 2112001 transport materiale pve.29.06.2021 fat.51/2021 fh.81 pvmd
    Nd-ja Komunale Banesa (0217) Genti 001 Kuçove 558,431 2021-07-22 2021-07-23 18421240042021 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 blerje materiale ndertimi fat nr 08 dt 29.03.2021 kontrata 758 dt.01.03.2021
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 44,508 2021-07-21 2021-07-22 6721130022021 Te tjera materiale dhe sherbime speciale VEGLA PUNE PER ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC FAT 46/2021 DT 21/06/2021
    Bashkia Patos (0909) Genti 001 Fier 402,720 2021-07-16 2021-07-19 32121120012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 baze materiale up.19.05.2021 fo.24.05.2021 vp.25.05.2021 kontr. fat.42/2021 fh.72 pvmd
    Bashkia Patos (0909) Genti 001 Fier 99,840 2021-07-15 2021-07-16 31421120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.01.06.2021 fat.36/2021 fh.67 pvmd
    Bashkia Patos (0909) Genti 001 Fier 34,680 2021-07-15 2021-07-16 31921120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.01.06.2021fo.02.06.2021 vp.04.06.2021 fat.39/2021 fh.69 pvmd
    Ndermarrja Pastrimit Patos (0909) Genti 001 Fier 17,400 2021-07-09 2021-07-12 7121120072021 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim-Gjelberimit Patos 2112007 lavazho mjetesh UP.20.01.2021 FO.10.02.2021 VP.12.02.2021 kontr. fat.54/2021 sit. pvmd
    Bashkia Patos (0909) Genti 001 Fier 24,240 2021-06-24 2021-06-25 27621120012021 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjetesh up.04.02.2021 fo.08.02.2021 vp.12.02.2021 kontr. fat.17/2021 sit
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 872,400 2021-06-22 2021-06-25 7421110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE NDERTIMI PER ND E SHERB PUBLIKE FIER
    Ndermarrja Pastrimit Patos (0909) Genti 001 Fier 17,400 2021-06-16 2021-06-17 5221120072021 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim-Gjelberimit Patos 2112007 lavazho mjetesh UP.20.01.2021 FO.10.02.2021 VP.12.02.2021 kontr. fat.35/2021 sit. pvmd
    Bashkia Patos (0909) Genti 001 Fier 838,680 2021-06-09 2021-06-10 25121120012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 mirembajtje UP.5.02.2021 fo.08.02.2021 vp.12.02.2021 fat.18/2021 fh.48 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 860,735 2021-06-03 2021-06-07 6821110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE NDERTIMI PER ND. E SHERB PUBLIKE FIER FAT 21 DT 10/05/2021
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 873,000 2021-06-03 2021-06-07 6921110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE NDERTIMI PER ND. E SHERB PUBLIKE FIER FAT 33 DT 27/05/2021
    Bashkia Patos (0909) Genti 001 Fier 26,064 2021-05-27 2021-05-28 22021120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale pv.4 dt.04.05.2021 fat.16/2021 fh.49
    Nd-ja Komunale Banesa (0217) Genti 001 Kuçove 875,000 2021-05-24 2021-05-25 14721240042021 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 blerje materiale ndertimi fat nr 08 dt 29.03.2021
    Bashkia Divjake (0922) Genti 001 Lushnje 693,000 2021-05-20 2021-05-24 31121470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik blerje tubo betoni per nevojat e sektorit te ujitje kullimit,fat.fiskalizuar nr.20 dt.07.05.2021,fh.nr.44 dt.07.05.2021,PV dt.07.05.21,ur.prok.nr.38/1 dt.17.02.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 1,480,164 2021-05-18 2021-05-24 7821290102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.85,dt.31.03.2021 marrje makine me qera per transport dherash sipas fat.fiskalizuar nr.23,dt.14.05.2021,situacion dt.14.05.2021