Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 182,303,535.00 355 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
    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
    Bashkia Patos (0909) Genti 001 Fier 114,779 2021-05-14 2021-05-17 20521120012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale pv.4 dt.15.4.2021 fat.14/2021 fh.39 pvmd
    Bashkia Patos (0909) Genti 001 Fier 2,160 2021-05-14 2021-05-17 20221120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale pv.4 dt.14.4.2021 fat.12/2021 fh.37 pvmd
    Ndermarrja Pastrimit Patos (0909) Genti 001 Fier 17,400 2021-05-12 2021-05-14 4021120072021 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.19 sit. pvmd
    Bashkia Patos (0909) Genti 001 Fier 221,742 2021-05-12 2021-05-14 19921120012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 baze materiale UP.17.03.2021 FO.25.03.2021 VP.29.03.2021 fat.13/2021 fh.38 pvmd
    Bashkia Patos (0909) Genti 001 Fier 24,240 2021-04-19 2021-04-20 16221120012021 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjetesh up.04.02.2021 fo.08.02.2021 vp.12.02.2021 kontr. fat.9/2021 sit
    Bashkia Patos (0909) Genti 001 Fier 24,240 2021-04-19 2021-04-20 16321120012021 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjetesh up.04.02.2021 fo.08.02.2021 vp.12.02.2021 kontr. fat.11/2021 sit
    Ndermarrja Pastrimit Patos (0909) Genti 001 Fier 33,360 2021-04-14 2021-04-15 3121120072021 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.7 sit. pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 360,000 2021-04-13 2021-04-14 5121110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE NDERTIMI PER ND. E SHERBIMEVE PUBLIKE FIER FAT 05 DT 26/03/2021
    Bashkia Patos (0909) Genti 001 Fier 6,165,998 2021-03-29 2021-03-31 12021120012021 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile Bashkia Patos 2112001 ndert.muri emergjent UP.5.2.2021 RRP.15.02.2021NJF.15.02.2021 KONTR.459/15 dt.16.02.2021 fat.4/2021 sit.1
    Bashkia Patos (0909) Genti 001 Fier 1,063,680 2021-03-08 2021-03-10 8621120012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 baze materiale UP.24.11.2020 RRP.22.12.2020NJF.28.12.2020 KONTR.2934/10 dt.13.01.2021 fat.1 fh.3 pvmd
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 928,800 2021-02-10 2021-02-12 2821290102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.396,dt.19.11.2020 Bl.materiale te ndryshme ndertimi sipas fat nr.s. 85634386,dt.20.11.2020,situacion,f.hyrje nr.15,dt.20.11.2020
    Bashkia Patos (0909) Genti 001 Fier 561,600 2021-02-05 2021-02-08 4021120012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje UP.17.12.2020 fo.21.12.2020 vp.31.12.2020 .fat.19 seri 93967469 fh.168 pvmd
    Bashkia Patos (0909) Genti 001 Fier 48,000 2021-02-05 2021-02-08 3921120012021 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 sherbim mjeti UP.28.1.2020 fo.02.02.2020 vp.14.2.2020 kontr.fat.23 seri 93967473 fh.167 pvmd
    Sp. Mallakaster (0924) Genti 001 Mallakaster 212,400 2020-12-29 2020-12-30 35110130772020 Pjese kembimi, goma dhe bateri PAGESE PER ULLUQE SHKARKIMI PER SPITALIN FAT DHJETOR 2020 U.P NR.45 DT 04.12.2020 FTESE OFERTE DT 15.12.2020 NJOF FIT DT 28.12.2020 FAT NR.17 DATE 29.12.2020 SERI 93967467 HYRJE NR.31 DATE 29.12.2020 NGA SPITALI MALLAKASTER