Treasury Transactions 2019-2025

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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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  • 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 ELITE GROUP CONSTRUCTION All 27,869,581.00 100 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 Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 93,744 2024-12-30 2024-12-31 150721460012024 Shpenz. per rritjen e AQT - te tjera ndertimore Blerje zgara metalike up nr 138 dt 02.12.24,fat nr 87 dt 20.12.24,fh nr 31 dt 20.12.24 BASHKIA 2146001
    Qendra e Zhvillimit Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 814,200 2024-12-27 2024-12-30 21821460312024 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Rikonstruksion i jashtem up nr 224 dt 16.10.24,ftese oferte,njoftim fituesi,preventiv,situacion,fat nr 73 dt 26.11.24  Qendra e Zhvillimit 2146031
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 119,880 2024-12-27 2024-12-30 30810051382024 Sherbime te tjera 1005138 DREJTORIA E VETERINARISE PASTRIM DHE MIREMBAJTJE INSTITUCIONI URDHER LIK NR 152 DT 23.12.2024 FAT NR 92 DT 21.12.2024 SITUACION
    Qendra e Zhvillimit Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 64,080 2024-12-27 2024-12-30 21621460312024 Shpenz. per rritjen e AQT - te tjera ndertimore RIPARIME TE JASHTME UB DT 28.11.24,SITUACION,PV DT 28.11.24,FAT NR 78 DT 02.12.24  QENDRA E ZHVILLIMIT 2146031
    Dega e Kujdesit Paresor Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 475,200 2024-12-27 2024-12-30 17610130142024 Shpenzime per mirembajtjen e objekteve ndertimore 1013014 NJ.V.K.SH VLORE Shpenzim per mirembajtjen e objetkit up nr 100 dt 09.09.2024 ftes ofert nr 819/6 dt 16.09.2024 njof nr 819 dt 14.10.2024 fat nr 95/2024 dt 23.12.2024 situacion nr 819/41 dt 24.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 118,800 2024-12-26 2024-12-27 30710051382024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005138 DREJTORIA E VETERINARISE MIREMBAJTJE RRJETI HIDRAULIK, ELEKTRIK SARANDE UB NR 774 DT 03.12.2024 URDHER LIK NR 151 DT 23.12.2024 FAT NR 91 DT 21.12.2024 SITUACION
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 119,520 2024-12-24 2024-12-26 29310051382024 Sherbime te pastrimit dhe gjelberimit 1005138 DREJTORIA E VETERINARISE SHERBIME PASTRIMI GJELBERIMI UP 143 DT 16.12.2024 FAT NR 86 DT 16.12.2024 SITUACION
    Drejtoria e shendetit publik Tropoje (1836) ELITE GROUP CONSTRUCTION Tropoje 216,000 2024-12-23 2024-12-24 8410130472024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Njësia Vendore e Kujdesit Shëndetsor Tropoje, mirembajtje rrejti elektrik, up nr.17/1, datë 21.11.2024, njoftim fituesi datë 11.12.2024,  fatura nr.34/2024, datë 12.12.2024, situacion data 11.12.2024, pv marrje dorezim date 11.12.2024.
    Burgu Peqin (0827) ELITE GROUP CONSTRUCTION Peqin 1,054,800 2024-12-18 2024-12-20 24410140072024 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Burgu Peqin Likujduar mirembajtje ndertese vepra e te tjera,Fature Nr.84/2024 dt.12.12.2024,Flete hyrje Nr13 date .12.12.2024,Urdher prokurim Nr.29 date 27.06.2024,Tender online me date 28.06.2024
    Qendra e Zhvillimit Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 814,200 2024-12-19 2024-12-20 21821460312024 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Rikonstruksion i jashtem up nr 224 dt 16.10.24,ftese oferte,njoftim fituesi,preventiv,situacion,fat nr 73 dt 26.11.24  Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 64,080 2024-12-18 2024-12-19 21621460312024 Shpenz. per rritjen e AQT - te tjera ndertimore RIPARIME TE JASHTME UB DT 28.11.24,SITUACION,PV DT 28.11.24,FAT NR 78 DT 02.12.24  QENDRA E ZHVILLIMIT 2146031
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 119,520 2024-12-18 2024-12-19 29310051382024 Sherbime te pastrimit dhe gjelberimit 1005138 DREJTORIA E VETERINARISE SHERBIME PASTRIMI GJELBERIMI UP 143 DT 16.12.2024 FAT NR 86 DT 16.12.2024 SITUACION
    Dega e Kujdesit Paresor Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 118,080 2024-12-13 2024-12-16 16910130142024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013014 NJ.V.K.SH VLORE SHPENZIM PER MIREMBAJTJEN DHE RIPARIMIN E ZYRAVE UP NR 131 DT 06.11.2024 MIRATIM NR 1389/1 DT 04.12.2024 FAT NR 81/2024 DT 10.12.2024 SIT PUNIMESH NR 1389/8 DT 10.12.2024 FTES OFERT NR 1389/5 DT 06.12.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) ELITE GROUP CONSTRUCTION Tirane 186,240 2024-12-10 2024-12-11 25610870342024 Shpenzime per mirembajtjen e objekteve ndertimore 1087034,AKPT-Sherbim lyerje , up nr.1064/02 dt 11.11.24 , njo fit dt 12.11.24 , ft nr.75 dt 27.11.24
    Drejtoria Vendore e Policise Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 8,400 2024-12-06 2024-12-10 40710160222024 Shpenzime per te tjera materiale dhe sherbime operative drejtoria e policise 1016022 BLERJE KURORA FAT NR 79 DT 05.12.2024 SHKRESE NR 8066 DT 29.08.2024
    Dogana Durres (0707) ELITE GROUP CONSTRUCTION Durres 478,560 2024-11-25 2024-11-26 16610100812024 Shpenzime per mirembajtjen e objekteve ndertimore 1010081 / DOGANA / SHERBIM LYERJE FAT 69 DT 11.11.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ELITE GROUP CONSTRUCTION Tirane 399,960 2024-11-12 2024-11-15 38810121092024 Shpenzime per mirembajtjen e objekteve ndertimore 1012109 DPM 2024 - lyerje e ambienteve te godines, pv nr 1970/4 dt 07.11.2024, up nr 35 dt 17.10.2024, ft ofrt nr 1970/1 dt 17.10.2024, nj fit dt 22.10.2024, fat nr 66 dt 07.11.2024
    Paraburgimi Berat (0202) ELITE GROUP CONSTRUCTION Berat 450,000 2024-11-13 2024-11-14 16710140512024 Shpenzime per mirembajtjen e objekteve ndertimore 1014051 paraburgimi berat pagese up nr.07, dt.13.09.2024, klasifikimi dt.17.09.2024, situacion, pmd dt.28.10.2024, fat.nr.58/24, dt.28.10.2024, mirembajtje ndertese
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ELITE GROUP CONSTRUCTION Tirane 654,000 2024-10-30 2024-10-31 26710870162024 Shpenzime per mirembajtjen e objekteve ndertimore 1087016,AMBU-lik mirmbatje zyre , up nr.127 dt 3.10.24 , njo fit dt 8.10.24 , ft nr.57 dt 23.10.24
    Shkoll. Prof."Tregtare" Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 449,029 2024-10-24 2024-10-28 9310121632024 Shpenzime per mirembajtjen e objekteve specifike 1012163 SHKOLLA TREGTARE Shpenzime per lyerje fat nr.56 dt.18.09.2024