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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  • 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 REJ All 2,706,283,998.00 610 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 e Rajonit Qendror (Tirane) (3535) REJ Tirane 2,571,938 2021-12-30 2021-12-31 23810060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 9 dt 28.01.2021, ft nr 98/2021 dt 26.11.2021, sit nr 9 (28.09.2021-27.10.2021)
    Bashkia Berat (0202) REJ Berat 47,499,995 2021-12-29 2021-12-31 114021020012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 55 dt 25.11.2020 njoftyim fituesi 75/3 dt 18.01.2021 kontrara 519/1 dt 04.02.2021 situacioni nr 2 fatura 111/2021 dt 14.12.2021 ndertim ujesjelles duhanas, lapardha, otllak dhe orizaj
    Drejtoria e Rajonit Qendror (Tirane) (3535) REJ Tirane 2,571,939 2021-12-30 2021-12-31 23510060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 9 dt 28.01.2021, ft nr 43/2021 dt 28.07.2021, sit nr 6 (28.06.2021-27.07.2021)
    Bashkia Berat (0202) REJ Berat 35,557,730 2021-12-24 2021-12-31 109521020012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2102001 bashkia berat pagese urdher prokurimi 55 dt 25.11.2020 njoftim fituesi 75/3 dt 18.01.2021 kontrata 519/1 dt 04.02.2021 fat 111/2021 dt 14.12.2021 sit pj nr 2 ndert ujesjellesi fshat duhanas,lapardha1,otllak,orizaj
    Drejtoria e Rajonit Qendror (Tirane) (3535) REJ Tirane 2,573,976 2021-12-30 2021-12-31 23610060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 9 dt 28.01.2021, ft nr 52/2021 dt 30.08.2021, sit nr 7 (28.07.2021-27.08.2021)
    Drejtoria e Rajonit Qendror (Tirane) (3535) REJ Tirane 2,564,662 2021-12-30 2021-12-31 23910060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 9 dt 28.01.2021, ft nr 105/2021 dt 09.12.2021, sit nr 10 (28.10.2021-27.11.2021)
    Bashkia Pogradec (1529) REJ Pogradec 8,791,104 2021-12-28 2021-12-29 110121360012021 Sherbime te pastrimit dhe gjelberimit 2136001 Bashkia Pogradec,Situacion pastrimi Tetor 2021,fature nr.93/2021+Situacion nr.10+PVMD dt.04.11.2021
    Nd-ja Sherbimeve Komunale (0707) REJ Durres 1,699,122 2021-12-28 2021-12-29 27121070132021 Sherbime te pastrimit dhe gjelberimit 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ SHERBIM PASTRIMI NJA SUKTH FAT NR 119/2021 DT 23.12.2021
    Bashkia Lushnje (0922) REJ Lushnje 3,733,499 2021-12-24 2021-12-28 748.21290012021 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont. nr.5683,dt.09.08.2021 Sherbim pastrimi sipas fat.elekt.nr.112 dt.15.12.2021, situacion 4 nga dt.01 - 30.11.2021,Njoft.fitues nr.5426,dt.29.07.2021
    Dega e Instat rrethi Korce (1515) REJ Korçe 35,000 2021-12-24 2021-12-28 10510500162021 Sherbime te pastrimit dhe gjelberimit 1050016 STATISTIKA KORCE SHERBIME PASTRIMI MUAJT TETOR NENTOR,DHJETOR 2021 URDHER PROK.NR.01 DT.29.06.2021 P.V.O.DT.29.06.2021 KONTRATE DT.01.07.2021 AKT MARRJE NE DOREZIM, LIK. FAT.NR.1144/2021,115/2021,116/2021 DT 20.12.2021 U.B.42557
    Bashkia Prenjas (0821) REJ Librazhd 817,160 2021-12-22 2021-12-24 86121530012021 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM FATURE NR 118/2021 DATE 21.12.2021,SITUACION PER MUAJIN NENTOR 2021,PROCES VERBAL DATE 21.12.2021,UB NR 4108,PER PASTRIM GRUMBULLIM TRANSPORT TE MBETJEVE NE TERR.E BASHKISE PRRENJAS.
    Dega e Thesarit Pogradec (1529) REJ Pogradec 71,885 2021-12-16 2021-12-17 9410100292021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010029 Dega e Thesarit Pogradec,Mirembajtje rrjeti hidraulik dhe elektrik,UB nr.10 dt.10.12.2021,fature nr.109/2021+Situacion+AKMD dt.13.12.2021
    Dega e Thesarit Pogradec (1529) REJ Pogradec 71,827 2021-12-16 2021-12-17 9510100292021 Shpenzime per mirembajtjen e objekteve ndertimore 1010029 Dega e Thesarit Pogradec,Mirembajtje objekte ndertimore,UB nr.11 dt.10.12.2021,fature nr.108/2021+Situacion+AKMD dt.13.12.2021
    Bashkia Pogradec (1529) REJ Pogradec 4,536,604 2021-12-15 2021-12-16 105621360012021 Shpenz. per rritjen e AQT - konstruksione te urave 2136001 Bashkia Pogradec,Lidhja e Ures Zall Torre me rrjetin rrugor Nj.Adm Proptisht,Fature nr.106/2021+Situacion nr.1 dt.10.12.2021
    Nd-ja Pastrim Gjelbrimit (1515) REJ Korçe 255,342 2021-12-14 2021-12-15 51021220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM. E SHERB. PUBL. KO,MIREMB NJ.AD LEKAS U.P.13 DT 15.10.20,P.V DT 23.11.20,MIRAT.PROC/ F.NJOF. FIT. DHE RAP.PERMB DT 01.12.20,D.MAREV.KUAD. NR.1033/1 DT 07.12.20,KONTR.NR.1182/2 DT 05.10.21,FAT. NR.107/2021 DT 13.12.21,U.B 41653
    Bashkia Vlore (3737) REJ Vlore 2,456,080 2021-12-13 2021-12-14 138821460012021 Sherbime te pastrimit dhe gjelberimit pastrimi njesive qender shushic novosel bashkia 2146001 kont 6483 dt 30.07.2020 u.prok 341 dt 28.12.2016 fat 104/2021 dt 02.12.2021
    Nd-ja Sherbimeve Komunale (0707) REJ Durres 1,561,995 2021-12-10 2021-12-13 260021070132021 Sherbime te pastrimit dhe gjelberimit 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ SHERBIM PASTRIMI NJA SUKTH FAT NR 99/2021 DT 30.11.2021
    Bashkia Pogradec (1529) REJ Pogradec 3,000,000 2021-11-24 2021-12-02 96221360012021 Sherbime te pastrimit dhe gjelberimit 2136001 Bashkia Pogradec,Situacion pastrimi Tetor 2021 lik i pjesshem,Fature nr.93/2021+Situacion nr.10+PVMD dt.04.11.2021
    Bashkia Pogradec (1529) REJ Pogradec 580,918 2021-11-24 2021-11-25 95221360012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 Bashkia Pogradec,Mirembajtje e ambienteve te fizioterapise,Kontrate nr.1576/6 dt.21.05.2021,PV kolaudimi dt.01.09.2021,Fature nr.74/2021+Situacion nr.1+CMD e perkohshme dt.30.09.2021
    Nd-ja Sherbimeve Komunale (0707) REJ Durres 1,644,017 2021-11-22 2021-11-23 24921070132021 Sherbime te pastrimit dhe gjelberimit 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ SHERBIM PASTRIMI FAT NR 82/2021 DT 18.10.2021