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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALEN-CO All 88,943,115.00 33 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 Kavaja (3513) ALEN-CO Kavaje 700,000 2019-11-14 2019-11-15 203121180012019 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE ELEKTRIKE KERKESE 1015,1015/1 DT 12.03.2019 UP 02 DT 15.03.2019 PROT 1015/2 FAT 15 DT 06.06.2019 SERI 65872515 FH 25-27 DT 06.06.2019
    Bashkia Kavaja (3513) ALEN-CO Kavaje 100,000 2019-11-14 2019-11-15 202921180012019 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE ELEKTRIKE KERKESE 1015,1015/1 DT 12.03.2019 UP 02 DT 15.03.2019 PROT 1015/2 FAT 15 DT 06.06.2019 SERI 65872515 FH 25-27 DT 06.06.2019
    Bashkia Kavaja (3513) ALEN-CO Kavaje 959,664 2019-11-14 2019-11-15 203021180012019 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE ELEKTRIKE KERKESE 1015,1015/1 DT 12.03.2019 UP 02 DT 15.03.2019 PROT 1015/2 FAT 15 DT 06.06.2019 SERI 65872515 FH 25-27 DT 06.06.2019
    Bashkia Shijak (0707) ALEN-CO Durres 120,396 2019-11-05 2019-11-06 53121080012019 Materiale per funksionimin e pajisjeve speciale 0707 BASHKIA SHIJAK 2108001 BL. MATERIALE LIK FAT 46 DT 18.10.19
    Sh.A. Ujesjelles-Kanalizime Patos (0909) ALEN-CO Fier 2,604,000 2019-10-11 2019-10-14 121120062019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sh.a.Ujesjelles Patos 2112006 elektropompa UP.29.8.2019 RRP.25.9.2019 NJF.25.9.2019 Kontr.2.10.2019 Fat.45 seri 65872545 dt.9.10.2019 fh.110 dt.10.10.2019
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) ALEN-CO Tepelene 100,000 2019-10-07 2019-10-10 1621420092019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BJERJE MATESA UJI FT NR 9 DT 28.03.2018 LIKUJDIM PJESOR UJESJELLESI TEPELENE
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) ALEN-CO Elbasan 12,448,524 2019-10-01 2019-10-02 221090152019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109015 Ujesjelles kanalizime Ebasan blerje matesa uji Up nr prot 1712 dt 19.07.2019 Pv dt 21.08.2019 vendim titullari nr 1712/4 dt 30.08.2019 kontrate nr 1712/6 dt 06.09.2019 ft nr 40 seri 65872540 fh nr 31 dt 13.09.2019
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ALEN-CO Kavaje 899,999 2019-08-08 2019-08-09 521180092019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve UJESJELLES KJ LIK FAT NR 23 SERI 65872523 DT 03.07.2019 HYRJE NR 111 DT 03.07.2019 TE UP NR 1129/1 DT 24.06.2019 MATESE UJI DHE KASETA METALIKE
    Komisioni i Prokurimit Publik (3535) ALEN-CO Tirane 39,800 2019-07-30 2019-07-31 21410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 211, dt 03.06.2019, vKPP 295, dt 20.05.2019
    Bashkia Shijak (0707) ALEN-CO Durres 188,196 2019-07-30 2019-07-31 39921080012019 Materiale per funksionimin e pajisjeve speciale 0707 BASHKIA SHIJAK 2108001 lik FAT 17 DT 25.6.2019;KONTRATE 1957 DT 7.6.2019
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) ALEN-CO Tepelene 388,000 2019-06-26 2019-06-27 1121420092019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MATESA UJI NE KUADER TE REFORMES SE UJIT UP NR 12 DT 19.03.2018 , FT NR 9 DT 28.03.2018 UJESJELLESI TEPELENE
    Nd-ja Mirembajtja Rruga (0808) ALEN-CO Elbasan 2,295,600 2019-04-23 2019-04-24 21321090142019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherb Publike Elbasan ndricues Up nr v4033 dt 20.06.2018 Pv dt 18.07.2018 Vendim nr 4033/4 dt 26.07.2018 ft nr 32 seri 59313682 fh nr 48
    Bashkia Bilisht (1505) ALEN-CO Devoll 8,040,060 2019-03-04 2019-03-05 12421050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ALEN CO SHPK PER MATERIALE ELEKTRIKE NR KONTRATE 42 DT 28 12.2018 NR FAT 01 DT 08.01.2019 URDH 11 DT 08.01.2019