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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AZ Trading All 322,444,655.00 54 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
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) AZ Trading Elbasan 13,560,000 2022-07-28 2022-07-29 721090152022 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Ujesj Elbasan blerje makineri paisje per UK kont nr 462/8 prot 04.06.2021 up nr 462 dt 29.03.2021 pv vle 29.03.2021 pv marr dor 14.09.2021 fat nr 30/2021 31/2021 vend titull nr 462/6 dt 18.05.2021 fh 28 dt 14.09.2021
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) AZ Trading Elbasan 34,440,000 2022-07-28 2022-07-29 821090152022 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Ujesj Elbasan blerje makineri paisje per UK kont nr 462/8 prot 04.06.2021 up nr 462 dt 29.03.2021 pv vle 29.03.2021 pv marr dor 30.12.2021 dhe 24.12.2021 fat nr 45/2021 46/2021 49/2021 50/2021 vend titull nr 462/6 dt 18.05.2021 fh 33 35
    Bashkia Corovode (0232) AZ Trading Skrapar 11,940,000 2022-07-07 2022-07-12 38821390012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2139001 UBlerje 8232 Fatura nr.15/2022 dt.31.05.2022,kontrate 1408 dt.19.05.2022 U Prokurimi nr.12 prot 740 dt.16.03.2022 flet hyrje nr.17 dt.17.06.2022 Blerje Mjetiautoboti per miremb. Bashkia Skrapar
    Nd-ja Komunale Banesa (0202) AZ Trading Berat 1,887,360 2022-04-06 2022-04-12 11321020042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 17 dt 22.09.2021 njoftim fituesi 547/2 dt 22.10.2021 kontrata 28.10.2021 fat 48 dt 29.12.2021 flete hyrja 60 dt 29.12.2021 mat per ndricim rrugor
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) AZ Trading Tirane 236,160 2021-12-30 2022-01-06 53310260872021 Shpenzime te tjera transporti Agj komb zonave te mbrojtura 2021 p kembimi up 26.3.21 ft of 26.3.21 ft 24.12.21 nr 47 fh 20 dt 24.12.21
    Nd-ja Komunale Banesa (0202) AZ Trading Berat 3,366,900 2021-12-28 2021-12-31 27521020042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 rruge trotuare berat pagese urdher prokurimi 17 dt 22.09.2021 njoftim fituesi 547/2 dt 14.10.2021 kontrata 585/3 dt 28.10.2021 fatura 39/2021 dt 29.10.2021 flete hyrja 42 dt 29.10.2021 materiale elektrike per ndricim rrugor
    Nd-ja Komunale Banesa (0202) AZ Trading Berat 2,642,400 2021-12-29 2021-12-31 27721020042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 rruge trotuare berat pagese urdher prokurimi 17 dt 22.09.2021 njoftim fituesi 547/2 dt 14.10.2021 kontrata 585/3 dt 28.10.2021 fatura 41/2021 dt 26.11.2021 flete hyrja 49 dt 26.11.2021 materiale elektrike per ndricim rrugor
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) AZ Trading Elbasan 3,960,000 2021-12-29 2021-12-30 1421090152021 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Ujesj Elbasan blerje makineri paisje per UK kont nr 462/8 prot 04.06.2021 up nr 462 dt 29.03.2021 pv vleres 07.05.2021 pv marrje dorezim 05.08.2021 fat nr 30/2021 dt 14.09.2021 vend titull nr 462/6 dt 18.05.2021
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) AZ Trading Elbasan 10,680,000 2021-09-02 2021-09-03 721090152021 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Ujesj Elbasan blerje makineri paisje per UK kont nr 462/8 prot 04.06.2021 up nr 462 dt 29.03.2021 pv vleres 07.05.2021 pv marrje dorezim 05.08.2021 fat nr 20/2021 dt 05.08.2021 vend titull nr 462/6 dt 18.05.2021
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) AZ Trading Elbasan 10,680,000 2021-09-02 2021-09-03 921090152021 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Ujesj Elbasan blerje makineri paisje per UK kont nr 462/8 prot 04.06.2021 up nr 462 dt 29.03.2021 pv vleres 07.05.2021 pv marrje dorezim 05.08.2021 fat nr 22/2021 dt 05.08.2021 vend titull nr 462/6 dt 18.05.2021
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) AZ Trading Elbasan 10,680,000 2021-09-02 2021-09-03 821090152021 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Ujesj Elbasan blerje makineri paisje per UK kont nr 462/8 prot 04.06.2021 up nr 462 dt 29.03.2021 pv vleres 07.05.2021 pv marrje dorezim 05.08.2021 fat nr 21/2021 dt 05.08.2021 vend titull nr 462/6 dt 18.05.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) AZ Trading Tirane 603,840 2021-08-17 2021-08-18 32010260872021 Shpenzime te tjera transporti Agj komb zonave te mbrojtura 2021 ,p kembimi up 26.3.2021 nj fit 29.3.2021 ft 23.7.2021 nr 10 fh 23.7.2021
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 4,142,340 2021-06-30 2021-07-01 11621011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft mater mjete pune akses nr 5/2021 dt 3.6.21 fh 7/1 dt 3.6.21 kontr 825/11 dt 29.3.21, u prok 29.3.21, urdh komis 29.3.21, pvo 9.4.21 raport 21.4.21, fitues 21.4.21pvmd 3.6.21
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 2,280,000 2020-12-07 2020-12-10 52321011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft mjete pune e akses nr 85851257 dt 27.11.20 fh 119 dt 28.11.20 pvmd 27.11.20 kontr 2141/11 dt 27.10.20, u pr 30.9.20, fitues 22.10.20, njoft 27.10.20
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 4,884,000 2020-09-24 2020-09-28 33721011552020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPN2,lik ft blerje transportier , nr 85851217 dt 10.8.20 fh 2 dt 10.8.20, pvmd 10.8.20 kontr 1396/9 dt 7.8.20 u pr 1.7.20 pvo 13.7.20 fitues 29.7.20
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 732,000 2020-07-17 2020-07-20 22521011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blere disqe asfalt nr 85851210 dt 6.7.20 fh 1 dt 6.7.20, u prok 10.6.20, urdh 24.6.20 pvmd 6.7.20
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 4,558,800 2020-03-05 2020-03-10 4221011552020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPN2,lik ft vegla e mj pune nr 72441350 dt 22.11.19, fh 9 dt 22.11.19, kontr 2355/11 dt 19.11.19, fit 7.11.19,pvmd 22.11.19
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 40,630 2020-02-27 2020-03-02 2721011552020 Pjese kembimi, goma dhe bateri 2101155, DPN2,lik ft sherb mj fadrome nr 85851204 dt 21.2.20, pvmd 21.2.20, ub 435/1 dt 12.2.20
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 40,630 2020-02-27 2020-02-28 2621011552020 Pjese kembimi, goma dhe bateri 2101155, DPN2,lik ft sherb mj fadrome nr 85851203 dt 21.2.20, pvmd 21.2.20, ub 524 dt 20.2.20
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 65,890 2019-11-27 2019-12-02 41421011552019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155 DPN 2 lik ft sherb mj tr nr 45 dt 8.11.19 sr 72441345, pv 8.11.19, u br 3288/1 dt 5.11.19, ub 3288 dt 5.11.19