Treasury Transactions 2019-2024

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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

    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
    Drejtoria Vendore e Policise Fier (0909) Genti 001 Fier 456,000 2020-12-29 2020-12-30 505101620272020 Shpenzime per mirembajtjen e objekteve specifike Dr e Policise Fier 1016027 up nr 48 dt 7.12.2020,fo 9.12.2020,nj f 9.12.2020,sit punimesh 27.12.2020,fd 15,93967465
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 787,979 2020-12-21 2020-12-22 21621290102020 Shpenz. per rritjen e AQT - ndertesa administrative 2129010 Nd.Pasurise Publike Lu. per sa lik. Kont.nr.365,dt.02.11.2020 Bl.materiale per rikonstruksionin e taraces se Bashkise LU, urdh.prok.nr.51,dt.30.09.2020,fat.nr.s 85634373 dt.16.07.2019, fh.nr.56 dt.05.11.2020
    Drejtoria Vendore e Policise Fier (0909) Genti 001 Fier 136,800 2020-12-21 2020-12-22 49310160272020 Shpenzime per mirembajtjen e objekteve specifike Dr e Policise Fier 1016027 up nr 49 7.12.2020,fo 9.12.2020,njf 9.12.2020,fd 9,seri 93967459
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Genti 001 Fier 86,400 2020-12-18 2020-12-21 11121120022020 Shpenzime per mirembajtjen e objekteve ndertimore Ndermarrja e Mirembajtjes Urbane Patos 2112002 mirembajtje up.30.9.2020fo.30.09.2020 vp.02.10.2020 fat.43 seri 85634443 fh.48
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Genti 001 Fier 79,800 2020-12-18 2020-12-21 11221120022020 Te tjera materiale dhe sherbime speciale Ndermarrja e Mirembajtjes Urbane Patos 2112002 mirembajtje up.5.10.2020fo.5.10.2020 vp.14.10.2020 fat.49 seri 85634449 fh.51
    Bashkia Patos (0909) Genti 001 Fier 864,000 2020-12-17 2020-12-21 57621120012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 materiale UP.56 dt.21.09.2020 FO.24.09.2020 VP.05.10.2020 fat.145 seri 85634397 fh.145
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Genti 001 Lushnje 331,896 2020-12-14 2020-12-16 19221290112020 Shpenzime per te tjera materiale dhe sherbime operative 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik blerje materiale ndertimi, fat.nr.85634398 dt.27.11.2020, fh.nr.15 dt.27.11.2020, PV marrje dorez.dt.27.11.2020, ur.prok.nr.12 dt.12.11.2020
    Bashkia Patos (0909) Genti 001 Fier 265,800 2020-12-11 2020-12-14 55521120012020 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale UP.70 dt.26.10.2020 FO.30.10.2020 VP.16.11.2020 fat.82 seri 85634382 fh.142
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 695,520 2020-12-07 2020-12-09 28921110062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMIT PUBLIK FIER FAT 83 DT 19/11/2020 SERI 85634383
    Bashkia Patos (0909) Genti 001 Fier 1,974,000 2020-12-03 2020-12-04 54221120012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashkia Patos 2112001 transport zhavori UP.13dt.21.9.2020 RP.02.11.2020 NJF.2.11.2020 Fat.95 seri 85634395 sit.pvmd
    Bashkia Patos (0909) Genti 001 Fier 210,000 2020-11-11 2020-11-12 51221120012020 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale UP.60dt.28.9.2020 FO.30.9.2020 VP.08.10.2020 Fat.46 seri 85634446 Fh.126 pvmd
    Qendra Ekonomike Arsimit (0202) Genti 001 Berat 442,800 2020-11-04 2020-11-10 46021020052020 Te tjera materiale dhe sherbime speciale 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher prokurimi 8 dt 30.06.2020 ftesa per oferte 385 dt 01.07.2020 fatur 32 dt 08.07.2020 flete hyrja 17 dt 08.07.2020 pmd 08.07.2020 materiale per lyerje
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 2,495,965 2020-11-09 2020-11-10 18421290102020 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 Nd.Pasurise Publike Lu. per sa lik. materialeper riparimin e banesave te demtuara nga termeti, fat.nr.85634362 dt.28.10.2020, ur.prok.nr.39 dt.07.08.2020, kontr.nr.317 dt.14.09.2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Genti 001 Fier 4,956,000 2020-11-06 2020-11-09 Pt9821120022020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Ndermarrja e Mirembajtjes Urbane Patos 2112002 rere bituminoze up.3.7.2020 njf.13.8.2020 kont.18/1 fat.47 seri 85634447 fh.49 sit
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Genti 001 Mallakaster 1,554,888 2020-11-04 2020-11-05 30321310122020 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER MATERJALE PER MIRMBAJTJE SHKOLLE FAT TETOR 2020 U.P NR 1677 DT 27.07.2020 NJOF. FITUESI DT 22.09.2020 KONTRATA NR.201/4 REGJ DT 05.10.2020 FAT NR.54 DATE 21.10.2020 SERI 85634354 HYRJE NR 74 DT 21.10.2020 MAR DOR DT 21.10.2020
    Bashkia Patos (0909) Genti 001 Fier 48,000 2020-10-26 2020-10-27 46521120012020 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 mirembajtje UP.11 dt.28.01.2020 fo.06.02.2020 vp.14.02.2020 fat.37 seri 85634437 fh.115
    Shtepia e te moshuarve Fier (0909) Genti 001 Fier 288,000 2020-10-23 2020-10-26 16921110202020 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te moshuareve Fier 2111020 mirembajtje UP.68 dt.01.9.2020 FO.01.09.2020 VP.09.09.2020 fat.52 seri 85634352 sit. pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 534,600 2020-10-13 2020-10-19 24521110062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERB PUBLIKE FIER FAT 17 DT 29/09/2020 SERI 85634417
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 396,000 2020-10-13 2020-10-19 24621110062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERB PUBLIKE FIER FAT 18DT 29/09/2020 SERI 85634418
    Bashkia Patos (0909) Genti 001 Fier 53,880 2020-09-24 2020-09-25 42321120012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 baze materiale UP.47dt.22.7.2020 FO.24.7.2020 VP.30.07.2020 Fat.41 seri 85634491 Fh.97