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 ADOAL All 40,957,245.00 107 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
    Sp. Puke (3330) ADOAL Puke 119,976 2023-12-14 2023-12-15 27710130832023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE RRJETI HIDRAULIK,UP 102 DT 10.11.2023,PV 326/1 DT 13.11.2023,FAT 31 DT 11.12.2023,SITUACION PERF DT 08.12.2023
    Sp. Puke (3330) ADOAL Puke 956,868 2023-12-11 2023-12-12 26010130832023 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE OBJ NDERTIMORE,UP 91 DT 30.10.2023,FT PER OF 311/1 DT 31.10.2023,NJ FIT DT 8.11.2023,KONT 311/7 DT 15.11.2023,FAT 28 DT 6.12.2023,AKT MARRJE 311/9 DT 5.12.2023,SIT PERF 311/10 DT 4.12.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 94,236 2023-11-24 2023-11-30 24021550012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP NR 129 DT 20.04.2023,KONTRAT NR 1550 DT 07.06.2023,FATUR NR 26 DT 20.11.2023,FH NR 17 DT 22.11.2023,NJOFTIM FITUSI SIPAS BULETIN 47 DT 29.05.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 832,320 2023-10-13 2023-10-16 21021550012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fushe-Arrez kodi 2155001 MIRMBAJTJE OBJEKTESH,UP 334 DT 23.08.2023,KONTRAT 2485 DT 07.09.2023,FAT NR 21 DT 09.10.2023,SITUACION NR 1 DT 05.10.2023,AKT MARRJE NDORZ 2825 DT 06.10.2023,NJ FITUESI DT 31.08.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 44,640 2023-10-13 2023-10-16 21221550012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP NR 129 DT 20.04.2023,KONTRAT NR 1550 DT 07.06.2023,FATUR NR 19 DT 06.10.2023,FH NR 10 DT 12.10.2023,NJOFTIM FITUSI SIPAS BULETIN 47 DT 29.05.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 55,860 2023-09-12 2023-09-13 18521550012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP NR 129 DT 20.04.2023,KONTRAT NR 1550 DT 07.06.2023,FATUR NR 15 DT 29.08.2023,FH NR 7 DT 30.08.2023,NJOFTIM FITUSI SIPAS BULETIN 47 DT 29.05.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 541,584 2023-08-10 2023-08-11 16321550012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP NR 129 DT 20.04.2023,KONTRAT NR 1550 DT 07.06.2023,FATUR NR 13 DT 01.08.2023,FH NR 6 DT 8.08.2023,NJOFTIM FITUSI SIPAS BULETIN 47 DT 29.05.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 46,980 2023-07-28 2023-07-31 14521550012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP NR 129 DT 20.04.2023,KONTRAT NR 1550 DT 07.06.2023,FATUR NR 10 DT 30.06.2023,FH NR 4 DT 14.07.2023,NJOFTIM FITUSI SIPAS BULETIN 47 DT 29.05.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 1,902,024 2023-07-20 2023-07-24 14221550012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 MIRMBAJTJE KANALE VADITSE UP 90 DT 13.3.2023,KONT 1197 DT 24.4.2023,NJOFTIM FITUSI SIPAS BULETIN 32 DT 11.4.2023,FAT 11 DT 03.07.2023,CERT MARRJE NDORZIM 1607 DT 12.06.2023,SITUAC PERFUNDIMTAR DT 10.6.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 198,600 2023-07-13 2023-07-14 13421550012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP NR 129 DT 20.04.2023,KONTRAT NR 1550 DT 07.06.2023,FATUR NR 8 DT 09.06.2023,FH NR 3 DT 13.06.2023,NJOFTIM FITUSI SIPAS BULETIN 47 DT 29.05.2023
    Bashkia Puke (3330) ADOAL Puke 296,880 2023-06-13 2023-06-14 23021370012023 Shpenz. per rritjen e te tjera AQT Bashkia Puke kodi 2137001 SHP.TJERA F.TAT 3 DT 1.6.2023 SITUAC PUN DT 30.5.2023 QERT MARR NDORZ DT 31.5.2023 FT PER OF 913/1 DT 4.05.2023 U.P NR 138 DT 4.5.2023 KLS SISTEMI DT 10.5.2023,KONT 913/4 DT 10.5.2023
    Bashkia Puke (3330) ADOAL Puke 229,200 2023-05-04 2023-05-08 16521370012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 SHP.MIRMB OBJEKTEVE NDERTIMORE,FAT ELEK 2 DT 26.4.2023 ,FH NR 1 DT 26.4.2023,PV DT 26.4.2023,UP NR 117 DT 4.04.2023,KLS SISTEMI DT 24.04.2023 FT PER OFERTE 762/7 DT 19.04.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 19,917 2023-03-03 2023-03-07 3921550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIP PJESSHEM QSH ARST MILISKA,KONT 2237 DT 23.09.2021(398 330 LEKE),CERT M.NDORZ 2539 DT 19.10.2021,PV MARR NDORZ 409 DT 14.2.2023,CERT PERF MARR NDORZ 409/1 DT 14.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 49,946 2023-03-03 2023-03-07 4221550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIP OBJEKTE SHERBIMI NE FSHATRA,KONT 2497 DT 15.10.2021(998 912 LEKE),CERT M.NDORZ 2919 DT 17.11.2021,PV MARR NDORZ 412 DT 14.2.2023,CERT PERF MARR NDORZ 412/1 DT 14.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 11,794 2023-03-03 2023-03-07 4321550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIP PJESSHEM RRUGA LUMARDH,KONT 2238 DT 23.09.2021(235 872 LEKE),CERT M.NDORZ 2537 DT 19.10.2021,PV MARR NDORZ 418 DT 15.2.2023,CERT PERF MARR NDORZ 418/1 DT 15.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 41,364 2023-03-03 2023-03-07 4121550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE REHABILITIM FASAD PALLATI 79,KONT 2319 DT 30.09.2021(827 280 LEKE),CERT M.NDORZ 2683 DT 01.11.2021,PV MARR NDORZ 413 DT 14.2.2023,CERT PERF MARR NDORZ 413/1 DT 14.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 20,065 2023-03-03 2023-03-07 3821550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE HAPJE SEG.LIDHES RRUG DARDHE,KONT 2496 DT 15.10.2021(401 304 LEKE),CERT M.NDORZ 2684 DT 1.11.2021,PV MARR NDORZ 410 DT 14.2.2023,CERT PERF MARR NDORZ 410/1 DT 14.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 7,500 2023-03-03 2023-03-06 4021550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIP URES PASARELE FSHATI FLET,KONT 2569 DT 21.10.2021(150 000 LEKE),CERT M.NDORZ 2728 DT 4.11.2021,PV MARR NDORZ 411 DT 14.2.2023,CERT PERF MARR NDORZ 411/1 DT 14.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 8,926 2023-03-03 2023-03-06 3721550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIP.PJES.URA LAGJIA SHPOZ,KONT 2324 DT 1.10.2021(178 512 LEKE),CERT M.NDORZ 2536 DT 19.10.2021,PV MARR NDORZ 419 DT 15.2.2023,CERT PERF MARR NDORZ 419/1 DT 15.2.2023
    Sp. Puke (3330) ADOAL Puke 120,000 2022-12-29 2022-12-30 30410130832022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE PAISJEVE TEKNIKE,UP 124 DT 16.12.2022,PV 450/1 DT 16.12.2022,FAT 37 DT 27.12.2022,SITUAC 1 DT 27.12.2022