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 "TRADE-INVEST" All 21,332,259.00 80 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
    Q.Form. Profes. Durres (0707) "TRADE-INVEST" Durres 280,800 2020-12-04 2020-12-07 13710102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK MATERIALE KURSET E GUZHINES FAT NR 56 DT 27.11.2020
    Bashkia Tirana (3535) "TRADE-INVEST" Tirane 208,800 2020-11-24 2020-11-27 332321010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje karte identifikuse punonjesit BT UP.1 dt.23.06.20 PV 8872/3 dt.26.06.20 fat.90471402 dt.20.07.20 fh 20 20.07.20 PV dt.20.07.20
    Galeria Kombetare e arteve (3535) "TRADE-INVEST" Tirane 118,080 2020-10-28 2020-10-30 20810120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese qera skele per ekspo fat nr 53 dt 19.10.2020 serial 90471417 up nr 122 dt 15.10.2020 njoft fitues nr 231/3 dt 15.10.2020
    Administrata Kopshte Cerdhe (0808) "TRADE-INVEST" Elbasan 506,400 2020-10-28 2020-10-29 52721090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA materiale up nr. 20 dt. 03.09.2020 prverbal kontrat dt. 16.09.2020 fature nr, 46 seri 90471412 fl hr nr, 74
    Q.Form. Profes. Nr.4 Tirane (3535) "TRADE-INVEST" Tirane 310,800 2020-10-27 2020-10-29 79101021720201 Pjese kembimi, goma dhe bateri 1010217 DRFPP 4 , lik ft blerje mat sherb servisi, up nr 260 dt 30.09.2020, njoft fit dt 02.10.2020, seri 90471416 dt 07.10.2020,fh dt 07.10.2020
    Bashkia Divjake (0922) "TRADE-INVEST" Lushnje 8,820 2020-10-14 2020-10-15 62021470012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake Clirim garancie 5 perqind per Urdh.prok.nr.98 dt.11.04.2019 Bl.bicikleta per piken e turizmit,pcv perfund.dt.26.06.2020, pcv mar.dorz.dt.25.04.2019,fat s 61180665,dt.25.04.2019
    Galeria Kombetare e arteve (3535) "TRADE-INVEST" Tirane 113,100 2020-10-13 2020-10-14 18510120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese sherbim riparim fat nr 48 dt 02.10.2020 serial 90471414 up nr 111 dt 01.10.2020 njoft fituesi nr 217/3 dt 01.10.2020
    Ndermarja e punetoreve nr. 2 (3535) "TRADE-INVEST" Tirane 896,400 2020-10-08 2020-10-12 40721011552020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155, DPN2,lik mirembaparate,paisje, up 2402/2 dt 22.9.20, ft.oferte 23.9.20, ft 90471415 dt 6.10.20, urdher 2402/5 dt 29.9.20
    Nd-ja Pastrim Gjelbrimit (1515) "TRADE-INVEST" Korçe 285,600 2020-08-13 2020-08-14 29921220062020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, VEGLA/MJETE PUNE U.P NR.27 FT.OFERT.DT 21.07.2020,P.V F.LIM. DT 21.07.2020,P.V.V.O DT 23.07.2020,PV NR.35,FORM.NJOF.FIT DT 23.072020 ,FAT. NR.37 F.H NR.03 DT 24.07.2020
    Q.Form. Profes. Durres (0707) "TRADE-INVEST" Durres 254,400 2020-07-06 2020-07-07 8110102182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE FAT NR 33 DT 29.06.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) "TRADE-INVEST" Tirane 57,600 2020-06-29 2020-07-01 32510060012020 Te tjera materiale dhe sherbime speciale MIe shpenzime blerje uji up nr 18 dt 21/5/20ftesa 26/5/20 njoftim 26/5/20 procesverbal 29/5/20 marrje dorzim 29/5/20 fat nr 26(82390042) dt 29/5/20 fh 8 dt 29/5/20
    Bashkia Bilisht (1505) "TRADE-INVEST" Devoll 572,400 2020-06-18 2020-06-19 34421050012020 Shpenz. per rritjen e AQT - orendi zyre BASHKIA DEVOLL PAGESE PER TRADE INVEST PER BLERJE SOBA NGROHJE URP 3501/4 DT 22.10.2019 NR FAT 63 DT 04.11.2019 AKT MARRJE NE DOREZIM 3501/2 DT 04.11.2019
    Q.Form. Profes. Durres (0707) "TRADE-INVEST" Durres 120,000 2020-06-18 2020-06-19 7010102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE UP NR 33 DT 10.06.2020 BLERJE MATERIALE KURSET E INSTALIMIT TE GAZIT
    Q.Form. Profes. Durres (0707) "TRADE-INVEST" Durres 120,000 2020-06-11 2020-06-12 6110102182020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE PER COVID 19, FAT.NR.21,DT 22.05.2020, UP 28,DT 20.05.2020
    Teatri Kombetar (3535) "TRADE-INVEST" Tirane 290,400 2020-04-28 2020-04-29 5410120222020 Shpenzime per mirembajtjen e objekteve ndertimore Teatri Kombetar ,pagese blerje materiale elektrike fat nr 12 dt 03.03.2020 fhyrje nr 53 dt 03.03.2020 kontr nr 178 dt 02.03.2020
    Q.Form. Profes. Durres (0707) "TRADE-INVEST" Durres 110,916 2020-03-11 2020-03-12 3910102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE FAT NR 13 DT 06.03.2020
    Q.Form. Profes. Durres (0707) "TRADE-INVEST" Durres 119,224 2020-02-27 2020-02-28 3110102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E BERBERIT FAT NR 9 DT 25.02.2020
    Q.Form. Profes. Durres (0707) "TRADE-INVEST" Durres 119,520 2020-02-19 2020-02-20 1910102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E GRAFIK DIZANJ FAT NR 08 14.02.2020
    Qendra Sociale Balashe Elbasan (0808) "TRADE-INVEST" Elbasan 231,600 2020-02-11 2020-02-12 2621090172020 Pjese kembimi, goma dhe bateri 2109017 Qendra Sociale Balashe mirmbajtje mjeti up nr, 1 dt. 16.07.2019 pverbal njoftim fituesi situacion fature nr, 45 dt, 19.08.2019 seri 61180691
    Bashkia Fier (0909) "TRADE-INVEST" Fier 379,200 2019-12-23 2019-12-24 84321110012019 Te tjera materiale dhe sherbime speciale Bashkia Fier 2111001 materiale UP.17 dt.29.8.2019 FO.29.8.2019 VP.9.9.2019 fat.50 seri 61180696 relacion fh.36