Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALMETA GMBH All 123,195,644.00 36 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 Berat (0202) ALMETA GMBH Berat 5,162,890 2021-08-17 2021-08-18 65021020012021 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2102001 bashkia berat pagese kontrata 1290 dt 03.03.2021 mareveshja e bashkepunimit 2550/1 dt 05.06.2021 fatura 23/2021 dt 26.07.2021 kosto TVSH pagese perfundimtare blerje mjeti zjarrfikes per projektin FIRE PREP
    Bashkia Berat (0202) ALMETA GMBH Berat 1,288,742 2021-08-17 2021-08-18 64921020012021 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2102001 bashkia berat pagese kontrata 1290 dt 03.03.2021 mareveshja e bashkepunimit 2550/1 dt 05.06.2021 fatura 1/2021 dt 10.03.2021 kosto TVSH blerje mjeti zjarrfikes per projektin FIRE PREP
    Bashkia Lezhe (2020) ALMETA GMBH Lezhe 870,000 2021-07-27 2021-07-28 111821270012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE LIK FAT.15 DT.15.07.2021/FHYRJE 37 DT.15.07.2021,URDH PROK NR.26 DT.26.05.2021,FTESE PER OFERTE DT.28.06.2021,KONTR.10227/11 DT.15.07.2021"BLERJE AUTOMJET PER DREJT E SHERB.SOCIAL"
    Reparti Ushtarak Nr.3001 Tirane (3535) ALMETA GMBH Tirane 8,000 2021-05-24 2021-05-26 16310170372021 Sherbime te tjera Reparti 3001 2020 sherbime te tjera(certifikim autobot karburenti), pv 17.5.21, ft 4/2021 dt 17.5.21
    Nd-ja Mirembajtja Rruga (0808) ALMETA GMBH Elbasan 5,333,333 2021-05-06 2021-05-07 31521090142021 Shpenz. per rritjen e AQT - mjete te tjera Agjensia e Sherbimeve Publike 2109014 Blerje fadrome me zinxhire Up nr 4796 dt 09.10.2020 vendim dt 25.11.2020 kont 4796/8 dt 07.12.2020 fat nr 597 seri 91663297 fh nr.52 dt 09.12.2020
    Bashkia Sarande (3731) ALMETA GMBH Sarande 179,400 2020-10-08 2020-10-09 721380012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK GARANCIE CERTIFIKATA E MARJES NE DORZIM DAT 10.07.2020 MARRJA E MJETIT NE DORZIM DAT 06.12.2018
    Nd-ja Pastrim Gjelbrimit (1515) ALMETA GMBH Korçe 248,940 2020-05-28 2020-05-29 14521220062020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006-NDERM E SHERBIMEVE PUBL KORCE, KTHIM GARANCI PUNIMESH OBJEKT 'MAKINE 3 AKSE ME VINC' URDHER NR.368 DT 26.05.2020,P.V MARRJE NE DOREZIM DT 26.03.2020,KONTR DT 13.03.2019
    Nd-ja Pastrim Gjelbrimit (1515) ALMETA GMBH Korçe 266,666 2019-07-16 2019-07-17 25621220062019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KTHIM 5% GARANCI MAKINE ME 4 AKSE KONTRATA DT.04.07.2018,PV MARJES PERF DOREZIM DT.15.07.2019,
    Agjencia e Administrimit të Tregjeve (3535) ALMETA GMBH Tirane 4,188,000 2019-07-09 2019-07-12 5821018172019 Shpenz. per rritjen e AQT - mjete te tjera 2101817, AATregjeve lik ft blere automj nr 2171 dt 3.6.19, 76248122, fh 01 dt 3.6.19 kontr 191/6 dt 3.6.19, u pr 46 dt 10.5.19, fit 3.6.19, pvmd 3.6.19
    Bashkia Shijak (0707) ALMETA GMBH Durres 199,200 2019-07-09 2019-07-10 36221080012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIA SHIJAK 2108001 URDH.LIKDT NR 231 DT 9.7.2019;KONTR 3969 DT 20.11.2017;AKT MARRJE DORZ.1970/1 DT 5.7.2019
    Bashkia Divjake (0922) ALMETA GMBH Lushnje 4,423,200 2019-04-26 2019-05-02 26021470012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147001 Bashkia Divjake , kontr.nr.4010 bl.mjetesh , fature nr.s71118951dt.07.01.2019 , f.hyrje nr.3 dt.07.01.2019 ,pc.vb.m.dorez.07.01.2019 , u.prok.nr.253 dt.02.11.2018
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ALMETA GMBH Fier 197,400 2019-04-05 2019-04-08 1421110222019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Nd e Ujitjes dhe Kullimit Fier 2111022 5% garanci urdher titullari nr 11 dt 7.3.2019,up 66 26.10.2017,kont 22.12.2017,amd 26.12.2017,dgksh dt 11.12.2017
    Nd-ja Pastrim Gjelbrimit (1515) ALMETA GMBH Korçe 4,729,860 2019-04-04 2019-04-05 11621220062019 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE MAKINE 3 AKSE ME VINÇ KONTRATA DT.13.03.2019, UP NR.1 DT.24.01.2019,PVVO DT.02.02.2019,MIRAT PROC DT.04.03.2019,NJOFT FIT DT.04.03.2019 FAT NR.2060 DT.25.03.2019,FH NR.04 DT.25.03.2019,UB NR.35519
    Reparti Ushtarak Nr.3001 Tirane (3535) ALMETA GMBH Tirane 16,000 2019-02-26 2019-02-27 10510170372019 Shpenzime te tjera transporti 1017037 Forcat Ajrore Rep 3001, lik shpenz te tjera transporti,up 5 dt 1.2.19,ft of 5/1 dt 1.2.19,njof fit 5/2 dt 5.2.19, fat nr 1993 dt 08.02.19 ser 71118893
    Bashkia Sarande (3731) ALMETA GMBH Sarande 3,408,600 2019-02-14 2019-02-18 6721380012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) blerje automjeti zjarrfikese nga bashkia sr lik fat nr 1881dat 06.12.2018 urdher prok nr 25 dhe 25/1 dat 24.10.2018 kontrata nr 25 dat 27.11.2018 certifikata e marrjes se perkohshme ne dorzim
    Bashkia Memaliaj (1134) ALMETA GMBH Tepelene 3,588,000 2019-02-06 2019-02-07 4021430012019 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda UP NR 20 DT 26.11.2018 BLERJE ZJARFIKESE FT NR 1956 DT 30.01.2019 . KONTR E DT 14.01.2019 .B.MEMALIAJ