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
    Bashkia Patos (0909) Genti 001 Fier 217,740 2020-09-23 2020-09-24 41621120012020 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale UP.3dt.15.6.2020 RP.21.7.2020 NJF.29.7.2020 kont. Fat.49 seri 85634499 Fh.98 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 844,800 2020-09-16 2020-09-21 16.09.2020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE MMBAJTJE PER ND E SHERB PUBLIKE FIER FAT 29 DT 11/09/2020 SERI 85634429
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 372,000 2020-09-15 2020-09-17 22021110062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND E SHERB PUBLIKE FIER FAT 26 DT 10/09/2020 SERI 85634426
    Bashkia Patos (0909) Genti 001 Fier 353,400 2020-09-09 2020-09-10 40021120012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 materiale per KUZ UP.44dt.15.6.2020 fo.16.6.2020 vp.25.06.2020 kontr.Fat.30 seri 85634480 Fh.85 pvmd
    Bashkia Prenjas (0821) Genti 001 Librazhd 310,800 2020-08-24 2020-08-25 47921530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FATURE NR 1 DATE 22.07.2020,FH NR 56 DATE 22.07.2020,PER BLERJE MAT,PER RIP E DEPOVE TE UJIT,NGA DEPO E SHPERNDARJES DHE DEPUA E MARRJES UJIT NE FSHATIN KOTODESH.
    Bashkia Divjake (0922) Genti 001 Lushnje 1,123,014 2020-08-06 2020-08-07 47021470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,Lik.Kont.1672/10 dt.25.06.2020 Bl.mat.ndert,riparim rrug.Divjake - Pushim i shoferit u.prok.nr.113,dt.27.05.2020 sipas fat seri 85634481, dt.08.07.2020,f.h.nr.57,dt.08.07.2020, pcv dt.08.07.2020
    Bashkia Patos (0909) Genti 001 Fier 48,000 2020-08-05 2020-08-06 25721120012020 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 mirembajtje UP.11 dt.28.01.2020 fo.06.02.2020 vp.14.02.2020 fat.85634478 fh.84
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 833,880 2020-07-13 2020-07-16 16321110062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND E SHERB PUBLIKE FIER FAT 13 DT 22/06/2020 SERI 85634463
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 119,971 2020-07-13 2020-07-14 16621110062020 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER ND E SHERB PUBLIKE FIER FAT 09 DT 15/06/2020 SERI 85634459
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 456,000 2020-06-17 2020-06-19 14910100492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERAILE PER ND E SHERBIMEVE PUBLIKE FIER FAT 50 DT 11/06/2020 SERI 78784489
    Bashkia Patos (0909) Genti 001 Fier 28,680 2020-06-15 2020-06-16 25221120012020 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.24 dt.24.02.2020 FO3.03.2020VP.5.03.2020 fat.36 seri 78784475 fh.42
    Bashkia Patos (0909) Genti 001 Fier 48,000 2020-04-24 2020-04-27 16521120012020 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 mirembajtje UP.11 dt.28.01.2020 fo.06.02.2020 vp.14.02.2020 fat.78784465 fh.26
    Bashkia Patos (0909) Genti 001 Fier 1,920 2020-03-10 2020-03-12 10421120012020 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale proces verbal ,fat nr 02 seri 78784390 fh nr 1
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 834,240 2020-02-25 2020-03-02 5621110062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE NDERTIMI ND. E SHERB PUBLIK FIER FAT 22 DT 12/02/2020 SERI 78784460,UP 03 DT 31/01/2020
    Bashkia Patos (0909) Genti 001 Fier 63,840 2019-11-13 2019-11-14 48021120012019 Shpenzime per mirembajtjen e objekteve specifike Bashkia Patos 2112001 materiale PV.30.10.2019 fat.3 seri 78784356 dt.30.10.2019 Fh.139dt,30.10.2019