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 AUTO-ALMET All 17,994,707.00 34 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
    Zyra Punesimit Fier (0909) AUTO-ALMET Fier 161,550 2021-03-01 2021-03-02 14010101922021 Subvencion per te nxitur punesimin (Paga) Dr Rajonale AKPA Fier, 1010192 nxitje punesimi Janar 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 1,147,040 2021-02-10 2021-02-12 2721290102021 Pjese kembimi, goma dhe bateri 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.142,dt.23.06.2020 Riparim sherbim per mjetet e ndermarrjes sipas fat nr.s. 92339201,dt.24.08.2020,situacion,f.hyrje nr.36,dt.24.08.2020
    Zyra Punesimit Fier (0909) AUTO-ALMET Fier 151,710 2021-01-29 2021-02-01 7410101922021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale AKPA Fier 1010192 pagesa nxitje punesimi Dhjetor
    Zyra Punesimit Fier (0909) AUTO-ALMET Fier 108,810 2021-01-29 2021-02-01 7510101922021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale AKPA Fier 1010192 pagesa nxitje punesimi Dhjetor
    Zyra Punesimit Fier (0909) AUTO-ALMET Fier 13,793 2020-12-23 2020-12-24 56610101922020 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Nentor
    Zyra Punesimit Fier (0909) AUTO-ALMET Fier 9,892 2020-12-22 2020-12-23 55210101922020 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Nentor
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 1,116,000 2020-11-06 2020-11-10 18221290102020 Pjese kembimi, goma dhe bateri 2129010 Nd.Pasurise Publike Lu. per sa lik. riparim sherbime mjetet e ndermarrjes, fat.nr.82386160 dt.12.12.2019, ur.prok.nr.47 dt.25.04.2019, kontr.nr.21 dt.09.01.2019
    Bashkia Lushnje (0922) AUTO-ALMET Lushnje 294,500 2020-10-08 2020-10-12 64221290012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje per sa lik blerje makine e perdorur Renault Megane per nevojat e bashkise, fat.nr.89925876 dt.26.08.2020, fh.nr.37 dt.26.08.2020, PV marrje ne dorezim dt.26.08.2020, ur.prok.nr.15 dt.03.08.2020
    Bashkia Lushnje (0922) AUTO-ALMET Lushnje 332,500 2020-10-08 2020-10-12 64121290012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje per sa lik blerje makine e perdorur Citroen per nevojat e bashkise, fat.nr.89925875 dt.26.08.2020, fh.nr.36 dt.26.08.2020, PV marrje ne dorezim dt.26.08.2020, ur.prok.nr.15 dt.03.08.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 1,260,000 2020-08-13 2020-08-14 12821290102020 Pjese kembimi, goma dhe bateri 2129010 Nd.Pasurise Publike Lu. per sa lik. riparim sherbim mjetet e ndermarrjes dhe te bordit te kullimit, fat.nr.89925840 dt.31.07.2020, ur.prok.nr.21 dt.12.05.2020, kontr.nr.142 dt.23.06.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 403,240 2020-02-10 2020-02-12 2321290102020 Karburant dhe vaj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje riparime e sherbime per mjetet e ndermarrjes dhe te bordit te kullimit, fat.nr.82386123 dt.07.11.2019, ur.p[rok.nr.47 dt.25.04.2018, kontr.nr.21 dt.09.01.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 1,636,760 2020-02-10 2020-02-12 2821290102020 Pjese kembimi, goma dhe bateri 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje riparime e sherbime per mjetet e ndermarrjes dhe te bordit te kullimit , fat.nr.82386123 dt.07.11.2019, ur.p[rok.nr.47 dt.25.04.2018, kontr.nr.21 dt.09.01.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 1,446,360 2019-10-10 2019-10-18 20321290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik riparim sherbime mjetet e ndermarrjes, fat.nr.78756251 dt.02.08.2019, fh.nr.43 dt.02.08.2019, ur.prok.nr.47 dt.25.04.2018, kontr.nr.21 dt.09.01.2019 (marreveshje kuader)
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 1,533,120 2019-04-25 2019-05-02 8721290102019 Pjese kembimi, goma dhe bateri 2129010 ND.P.PUBLIKE LU. per sa lik riparim sherbime te mjeteve te ndermarrjes, fat.nr.43293107 dt.24.12.2018, fh.nr.53 dt.24.12.2018, ur.prok.nr.47 dt.25.04.2018, kontr.nr.272 dt.12.06.2018