Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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 ANGERBA All 88,549,344.00 162 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 Roskovec (0909) ANGERBA Fier 35,760 2024-01-05 2024-01-08 47821130012032 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH BASHKIA ROSKOVEC FAT 19 DT 10/10/2022
    Bashkia Roskovec (0909) ANGERBA Fier 65,520 2024-01-05 2024-01-08 48521130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH BASHKIA ROSKOVEC FAT 6 DT 05/10/2022
    Bashkia Roskovec (0909) ANGERBA Fier 73,320 2024-01-05 2024-01-08 481211300120 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH BASHKIA ROSKOVEC FAT 19 DT 18/07/2023
    Bashkia Roskovec (0909) ANGERBA Fier 54,720 2024-01-05 2024-01-08 47721130012032 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH BASHKIA ROSKOVEC FAT 31,35 DT 14/11/2023,11/12/2023
    Bashkia Roskovec (0909) ANGERBA Fier 35,040 2024-01-05 2024-01-08 47921130012032 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH BASHKIA ROSKOVEC FAT 16 DT 18/07/2023
    Bashkia Roskovec (0909) ANGERBA Fier 52,440 2024-01-05 2024-01-08 480211300120 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH BASHKIA ROSKOVEC FAT 2,22 DT 06/02/2023,04/08/2023
    Bashkia Roskovec (0909) ANGERBA Fier 42,404 2024-01-05 2024-01-08 474211300120 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH BASHKIA ROSKOVEC FAT 18 DT 110/10/2022
    Bashkia Roskovec (0909) ANGERBA Fier 55,140 2024-01-05 2024-01-08 4762113001202 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH BASHKIA ROSKOVEC FAT 25,29 DT 14/09/2023,26/10/2023
    Bashkia Roskovec (0909) ANGERBA Fier 1,002,000 2023-12-27 2023-12-29 45621130012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec 'Mbikqyrje punimesh "Rikonstruksion i shkolles 9-vjecare 5 Deshmoret UBP nr.34636 kontrata.nr.9312 dt.17.10.2022 UB nr.34636, Sit Perf.Fatura elek. nr.36/2023 dt.13.12.2023
    Bordi i Kullimit Lezhe (2020) ANGERBA Lezhe 73,982 2023-12-28 2023-12-29 43610050742023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT LEZHE LIK FAT.41 DT.26.12.2023,URDH PROK 134 DT.12.10.2023,NJOF FIT DT.11.12.2023,,KONTR 687/1 DT.14.12.2023 MBIKQYRJE-MBROJTJE NGA LUMI KIR,URA BARDHAJVE
    Bordi i Kullimit Lezhe (2020) ANGERBA Lezhe 657,490 2023-12-23 2023-12-26 43010050742023 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.40 DT.20.12.2023,URDH PROK 11 DT.07.02.2023,NJOF FIT DT.08.03.2023,SITUACIN PUNIMESH,KONTR.59 DT.09.03.2023 MBIKQYRJE PUNIMESH PER OBKEKTET MBROJTJE NGA PERMBYTJET
    Bordi i Kullimit Lezhe (2020) ANGERBA Lezhe 451,398 2023-12-20 2023-12-21 42710050742023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT LEZHE LIK FAT.37 dt.18.12.2023,urdh prok 133 dt.12.10.2023,njof fit dt.17.11.2023,kontr 577/3 dt.23.11.2023 MBIKQ PUNIMESH PER -NDERTIM PANELE DIELLORE ARGJ DARRAGJATIT,SEGM L-177m
    Autoriteti Rrugor Shqiptar (3535) ANGERBA Tirane 448,500 2023-11-21 2023-12-01 109410060542023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion i punimeve te objektit Emergjence, shembja ne aksin Qafe Dushk-Sevaster km 8.5" Shkresa Nr.8163/2 dt 20.11.2023 Diference Sit Nr.1 Fat Nr.28/2023 dt 18.10.2023, Kontrata nr.4359/2 dt 12.06.2023 PV kol dt 25.10.2
    Autoriteti Rrugor Shqiptar (3535) ANGERBA Tirane 200,000 2023-11-08 2023-11-10 95410060542023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion i punimeve te objektit Emergjence, shembja ne aksin Qafe Dushk-Sevaster km 8.5" Shkresa Nr.8163/1 dt 30.10.2023 Pag pjes Sit Nr.1 Fat Nr.28/2023 dt 18.10.2023, Kon nr.4359/2 dt 12.06.2023, PV Kol 25.10.23, UP n
    Bordi i Kullimit Lezhe (2020) ANGERBA Lezhe 813,550 2023-10-18 2023-10-19 32410050742023 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.27 DT 18.10.2023,URDHER PROK NR 11 DT 07.02.2023,NJ FITUESI NR 96324 DT 08.03.2023,KONTRATE NR 59/2 DT 09.03.2023,MBIKQYRJE E OBJEKTEVE TE KULLIMIT,UJITJES
    Bashkia Koplik (3323) ANGERBA M.Madhe 22,519 2023-09-27 2023-09-28 40121300012023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia M.Madhe lik.fat nr.21 certif perf dt.04.08.2023,kont dt.31.07.2023
    Bashkia Vau Dejes (3333) ANGERBA Shkoder 38,016 2023-09-27 2023-09-28 48921570012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vau Dejes, Kolaudim punimesh Sistem asfaltim i rrugeve te brend Rranxa,Ur titullari nr 54 dt 13.02.2023, Kon nr 860/1 dt 13.02.2023, Fat nr 5/2023 dt 22.02.2023, Akt kolaudim dt 22.02.2023, Certifikate e perkoh dt 22.02.2023
    Bashkia Vau Dejes (3333) ANGERBA Shkoder 1,722,742 2023-09-06 2023-09-08 43621570012023 Sherbime te tjera Bashkia Vau Dejes, Sherbim konsulence topografike per investime,Situacion perfundimtar dt 07.06.2023, Fature nr 12/2023 dt 07.06.2023, Akt marrje ne dorezim dt 07.06.2023
    Bashkia Rreshen (2026) ANGERBA Mirdite 136,553 2023-07-28 2023-07-31 68121330012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 21330012023 BASHKIA MIRDITE plotesim rrjeti nujites koder rreshen lagje zme fat 14 dt 14.06.2023
    Bashkia Roskovec (0909) ANGERBA Fier 35,544 2023-05-29 2023-05-30 21121130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PER RKNSTR I RRUGES TUSHALLAR STRUMROSKOVEC FAT 24/2022 DT 18/08/2022