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 2AF ALBANIA GROUP All 182,929,434.00 118 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
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 74,800 2022-06-22 2022-06-23 10220470012022 Sherbime te tjera 2047001 KESHILLI I QARKUT LIK SHERBIM PASTRIMI SIPAS KONTRATES NR 90/12 DT 18.02.2022 FAT NR 53 DT 21.06.2022
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 75,800 2022-06-21 2022-06-22 10 120470012022 Shpenzime per mirembajtjen e objekteve specifike 2047001 KESHILLI I QARKUT MIRMBAJTJE GODINE SIPAS FAT NR 51 DT 20.06.2022 KONT 91/10 DT 18.02.2022
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 75,800 2022-05-19 2022-05-20 8320470012022 Shpenzime per mirembajtjen e objekteve specifike 2047001 KESHILLI I QARKUT LIK MIRMBAJTJE GODINE FAT 39 DT 19.05.2022
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 74,800 2022-05-19 2022-05-20 8220470012022 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM PASTRIMI LIK FAT 40 DT 19.05.2022
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 75,833 2022-05-12 2022-05-13 7120470012022 Sherbime te tjera 2047001 KESHILLI I QARKUT MIRMBAJTJE GODINE LIK FAT NR 23 DT 21.04.2022
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 119,989 2022-04-21 2022-04-22 6520470012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2047001 KESHILLI I QARKUT KTHIM GARANCIE 5% KONT 473/20 DT 12.11.2020 AKT KOLAUDIM DT 14.12.2020 PERIUDHA GARANCISE 1 VIT
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 74,800 2022-04-21 2022-04-22 6420470012022 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM PASTRIMI FAT 24/2022 DT 21.04.2022 KONT 90/12 DT 18.02.2022
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 74,800 2022-03-29 2022-03-30 4720470012022 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT KONT NR 90/14 DT 21.02.2022 SHERBIM PASTRIMI SIPAS FAT NR 12 DT 28.03.2022
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 80,760 2022-03-29 2022-03-30 4820470012022 Shpenzime per mirembajtjen e objekteve specifike 2047001 KESHILLI I QARKUT KONT NR 91/10 DT08.02.2022 SHERBIM MIRMBAJTJE GODINE SIPAS FAT NR 13 DT 28.03.2022
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 20,001,471 2022-02-10 2022-02-11 8421030012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) Likujdim situacion pjesor nr.2 "Ndertim i linjes kryesore te ujsjellesit nga burimet e Ganiut,Tucep Cerenec", PO pl nr.5377,up nr.5002 dt.27.10.2020,kontrate dt.19.01.2021,fat nr.7/2022 dt.08.02.2022, L2.
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 80,760 2022-01-27 2022-01-28 1020470012022 Shpenzime per mirembajtjen e objekteve specifike 2047001 KESHILLI I QARKUT MIRMBAJTJE GODINE FAT NR 2 DT 06.01.2022 KONT 42/6 DT 28.01.2021
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 79,200 2022-01-27 2022-01-28 920470012022 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT SHERBIM PASTRIM NR 3 DT 06.01.2022 KONT 447/7 DT 03.02.2021
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 1,901,120 2021-12-30 2021-12-31 258521180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE FATURE NR 884 DT 13.07.2017
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 1,481,347 2021-12-20 2021-12-21 78721030012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA BULQIZE 2103001 likujdim garanci punimesh 5% per objektin "Rik. Blloku Lagja e Re Bulqize", PO pl.nr.5354, Urdher nr.5781 dt.23.11.2021, PV kolaudimi dt.26.09.2020, pvmd dt.14.12.2021
    Sp. Bulqize (0603) 2AF ALBANIA GROUP Bulqize 245,444 2021-12-16 2021-12-17 30410130652021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI BULQIZE 1013065 likujdim 5% garanci objekti "Rik. i ambjenteve te kaldajes dhe FV kaldaje",PV Kolaudimi dt.01.10.2020,PVMPD te punimeve te objektit dt.30.11.2021, urdheri nr.299 dt.23.11.2021.
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 79,200 2021-12-06 2021-12-09 18120470012021 Sherbime te pastrimit dhe gjelberimit 12047001 KESHILLI I QARKUT SHERBIM PASTRIMI FAT NR 7 DT 02.12.2021
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 80,760 2021-12-06 2021-12-09 18220470012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12047001 KESHILLI I QARKUT MIRMBAJTJE GODINE TETOR FAT NR 8 DT 02.12.2021
    Komuna Klos (0625) / Bashkia Klos (0625) 2AF ALBANIA GROUP Mat 180,000 2021-11-18 2021-11-19 105626540012021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk. Klos (2654001) Lik. Perf. Blerje Fadrome.Urdh.Prok.Nr.6 Dt.12.03.2021,Kontr.Malli Nr.1073 Prot.Dt.04.05.2021,Fat.Tat.Nr.35/2021 Dt.10.05.2021,Fl.Hyrje Nr.27 dhe Proc.verb.marre dorezim Dt.10.05.2021.
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 79,200 2021-11-04 2021-11-05 16220470012021 Sherbime te pastrimit dhe gjelberimit 12047001 KESHILLI I QARKUT SHERBIME PASTRIMI LIK FAT NR 2 DT 02.11.2021
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 80,760 2021-11-04 2021-11-05 16320470012021 Shpenzime per mirembajtjen e objekteve specifike 12047001 KESHILLI I QARKUT MIRMBAJTJE GODINE TETOR FAT NR 1 DT 02.11.2021