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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ASI-2A CO All 1,088,252,276.00 382 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
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 6,000 2020-05-26 2020-05-27 10010050702020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DAK FIER 1005070 MATERIALE DIZIFEKTIMI COVID ,UP 11 DT 12.03.20,PCV 07.04.20,FAT 135 DT 07.04.20,SERI 77332335,PCVMD 07.04.20,FH 9 DT 07.04.20
    Bashkia Selenice (3737) ASI-2A CO Vlore 3,345,600 2020-05-18 2020-05-19 26621590012020 Sherbime te tjera 2020 B SELENICE BLERJE USHQIME PER COVIDIN, KONTR NR. 1235, DT. 14.04.2020, UP NR.77, DT. 02.04.2020, FAT NR. 140, DT. 30.04.2020, SERIA 77332340, FH NR. 18, DT. 30.04.2020
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 33,800 2020-05-07 2020-05-08 9210050702020 Te tjera materiale dhe sherbime speciale PASTRIM ZYRASH DREJT E UJITJES DHE KULLIMIT FIER KNTR 24/1 DT 14/01/2020 FAT 139 DT 29/04/2020 SERI 773323339
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,342,080 2020-05-05 2020-05-06 23121590012020 Shpenzime per mirembajtjen e mjeteve te transportit 2020 B SELENICE LIKUIDIM RIPARIM NDERTIM I URES QE LIDH FSHATIN LEPARDHA ME KOTE, KONTR NR. 3323/1,DT. 03.12.2019,UP NR.139, DT. 18.10.2019, FAT NR. 14, DT. 27.01.2020,SERIA 77332314
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ASI-2A CO Fier 267,600 2020-04-28 2020-04-29 7510141052020 Kancelari 1014105 Kancelari,up.nr 3 dt.25.02.2020,fat seri 77332336,nr 136 dt 07.04.2020,fh nr 03 dt 07.04.2020,njoft fituesi 27.02.2020
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 90,000 2020-04-27 2020-04-28 75100500702020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale dezifiktimi1005070,up nr 11 dt 12.03.2020,pv 07.04.2020,fat 135 dt 07.04.2020,seri 77332335,pvmd 07.04.2020,fh nr 9 dt 07.04.2020
    Bashkia Selenice (3737) ASI-2A CO Vlore 397,800 2020-04-24 2020-04-27 21621590012020 Sherbime te tjera 2020 B SELENICE BLERJE USHQIME,KONTR NR. 1235, DT. 14.04.2020, UP NR. 68, DT. 25.03.2020, FAT NR. 132, DT. 31.03.2020, SERIA 77332332, FH NR. 13, DT. 31.03.2020
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 188,400 2020-04-16 2020-04-17 2010102502020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla e Mesme "Rakip Kryeziu " 1010250 miser.UP.5 dt.10.3.2020 fo.13.3.2020 vp. 26.03.2020. fat.133 seri 77332333 fh.13
    Bashkia Erseke (1514) ASI-2A CO Kolonje 256,800 2020-03-17 2020-03-18 18921200012020 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale,up nr 07 dt 19.02.2020,lik i fat nr 124 dt 21.02.2020,fh nr 7 dt 21.02.2020,procesverbal marrje ne dorezim dt 21.02.2020
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 77,880 2020-03-11 2020-03-12 5310050702020 Kancelari DUK Fier 1005070 Kancelari,up nr 10 dt 02.03.2020,fo dt 02.0302020,njf. 03.0302020 ,fat 129 dt 04.03.2020,seri 77332329,fh nr 2 dt 04.03.2020
    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