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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADOAL All 31,707,403.00 96 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 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
    Sp. Puke (3330) ADOAL Puke 120,000 2022-12-29 2022-12-30 30310130832022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE OBJEKTE NDERTIMORE,UP 123 DT 16.12.2022,PV 449/1 DT 16.12.2022,FAT 38 DT 27.12.2022,SITUAC 1 DT 27.12.2022
    Bashkia Fushe-Arrez (3330) ADOAL Puke 460,824 2022-12-28 2022-12-29 31021550012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 Shpenzime Ushqime up 361 dt 15.7.2022,kont 3359 dt 16.08.2022,fat tat nr 40 dt 27.12.2022,fh 29 dt 27.12.2022,njoftim fituesi sipas buletin nr 111 dt 15.08.2022
    Bashkia Fushe-Arrez (3330) ADOAL Puke 161,832 2022-12-28 2022-12-29 30521550012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 Shpenzime Ushqime up 361 dt 15.7.2022,kont 3359 dt 16.08.2022,fat tat nr 34 dt 20.12.2022,fh 27 dt 22.12.2022,njoftim fituesi sipas buletin nr 111 dt 15.08.2022
    Gjykata e rrethit Puke (3330) ADOAL Puke 81,720 2022-12-27 2022-12-28 12210290342022 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA PUKE KODI 1029034 MIRMBAJTJE GODINE,UP 100 DT 16.12.2022,PV DT 16.12.2022,URDHER 102 DT 20.12.2022,FAT TAT ELEK 35/2022 DT 20.12.2022,PV MARR NDORZ DT 20.12.2022,SITUAC PUN DT 19.12.2022
    Gjykata e rrethit Puke (3330) ADOAL Puke 83,160 2022-12-13 2022-12-15 11510290342022 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA PUKE KODI 1029034 SHPENZIME PER MIRMBAJTJE SHERBIM DHE RIPARIM TUALETI,UP 79 DT 14.11.2022,PV DT 25.11.2022,URDHER 95 DT 07.12.2022,FAT NR 33/2022 DT 07.12.2022,PV MARR NDORZ DT 07.12.2022,SITUAC DT 07.12.2022
    Gjykata e rrethit Puke (3330) ADOAL Puke 59,760 2022-12-13 2022-12-15 11610290342022 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA PUKE KODI 1029034 SHPENZIME PER MIRMBAJTJE LULISHTE,UP 75 DT 07.11.2022,PV DT 15.11.2022,URDHER 98 DT 07.12.2022,FAT NR 32/2022 DT 07.12.2022,PV MARR NDORZ DT 07.12.2022,SITUAC DT 07.12.2022
    Bashkia Fushe-Arrez (3330) ADOAL Puke 83,992 2022-11-24 2022-11-25 27221550012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 Shpenzime Ushqime up 361 dt 15.7.2022,kont 3359 dt 16.08.2022,fat tat nr 30 dt 14.11.2022,fh 21 dt 16.11.2022,pv dt 16.11.2022,njoftim fituesi sipas buletin nr 111 dt 15.08.2022
    Sp. Puke (3330) ADOAL Puke 980,820 2022-11-22 2022-11-23 24810130832022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PUKE KODI 1013083 SHP.MIRMB.OBJKTE.NDERTIMORE,UP 101 DT 17.10.2022,FT OF 383/1 DT 19.10.2022,NJ FIT DT 21.10.2022,FAT 31 DT 14.11.2022,KONT 383/3 DT 28.10.2022,AKT MARR 383/5 DT 14.11.2022,SIT PERF 14.11.2022
    Bashkia Fushe-Arrez (3330) ADOAL Puke 288,000 2022-10-24 2022-10-26 25021550012022 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia F-Arrez 2155001 REHABILITIM I PLOTE I NYJES HIDROSANITARE GODINES BASHKISE,UP 441 DT 29.9.2022,KONT 3849 DT 4.10.2022,FAT 29 DT 18.10.2022,SITUAC DT 18.10.2022,CERT MARR NDORZ 4074 DT 18.10.2022,NJ FIT DT 3.10.2022
    Bashkia Fushe-Arrez (3330) ADOAL Puke 72,072 2022-10-21 2022-10-24 24921550012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 Shpenzime Ushqime up 361 dt 15.7.2022,kont 3359 dt 16.08.2022,fat tat nr 27 dt 7.10.2022,fh 19 dt 11.10.2022,pv dt 11.10.2022,njoftim fituesi sipas buletin nr 111 dt 15.08.2022
    Bashkia Puke (3330) ADOAL Puke 432,308 2022-10-19 2022-10-21 64521370012022 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Puke kodi 2137001 SHP.PER TERRENE SPORTIVE,FH 2 DT 13.10.2022,FAT ELEK 28 DT 13.10.2022,PV MARR NDORZ DT 13.10.2022,UP 245 DT 1.9.2022,FT PER OF 1642/1 DT 1.9.2022,KLS SISTEMI 20.09.2022