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.
    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 12,277,774.00 49 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
    Drejtoria e Sherbimit (1134) ELITE GROUP CONSTRUCTION Tepelene 716,400 2023-12-14 2023-12-18 11421430022023 Shpenz. per rritjen e AQT - ndertesa social-kulturore FT NR 60/15.11.2023 DREJTORIA E SHERBIMIT MEMALIAJ
    Sp. Kavaje (3513) ELITE GROUP CONSTRUCTION Kavaje 411,000 2023-11-15 2023-11-16 35310130712023. Shpenzime per mirembajtjen e objekteve ndertimore SPITALI KAVAJE MIREMBAJTJE NDERTESA UP NR 28 DT 29.08.2023 FATURE NR 58 DT 19.10.2023
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 117,600 2023-10-27 2023-10-30 108421460012023 Shpenz. per rritjen e AQT - orendi zyre Blerje paisje zyrash up nr 132 dt 16.10.23,fat nr 59 dt 24.10.23,fh nr 35 dt 24.10.23 Bashkia Vlore 2146001
    Drejtoria Vendore e Policise Gjirokaster (1111) ELITE GROUP CONSTRUCTION Gjirokaster 200,400 2023-10-19 2023-10-20 35010160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster. Mirembajtje e objekteve ndertimore,fatura nr. 57,dt. 16.10.2023.
    Qendra Ekonomike Arsimit (0202) ELITE GROUP CONSTRUCTION Berat 167,580 2023-09-26 2023-09-28 29821020052023 Te tjera materiale dhe sherbime speciale 2102005 dr. ek. e arsimit berat blerje materiale boje kerkesa nr 601 dt 28.08.2023 pv nr 601/1 prot dt 28.08.2023 up nr 21 dt 28.08.2023 pvmarrje ne dorezim 07.09.2023 fl hyrje nr 27 dt 07.09.2023 ft nr 54/2023 dt 07.09.2023
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ELITE GROUP CONSTRUCTION Vlore 718,192 2023-08-30 2023-08-31 11110160162023 Shpenzime per mirembajtjen e objekteve ndertimore 1016016 DELTA FORCE LYERJE GODINE UP NR 9 DT 04.08.2023 FTES OFERTE FAT NR 48 DT 24.08.2023 SITUACION DT 24.08.2023
    Qendra Kulturore Tirana (3535) ELITE GROUP CONSTRUCTION Tirane 179,985 2023-08-28 2023-08-29 16021011512023 Shpenzime per mirembajtjen e objekteve ndertimore 2101151-QK Tirana 2023-602-pagese lyerje godine up 108/7 dt 8.5.2023 njoft fit 12.5.23 kontra 108/13 dt 19.5.23 ft 20 dt 4.7.23 pv 3.7.2023
    Drejtoria Rajonale AKU Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 115,776 2023-08-09 2023-08-10 13210051302023 Shpenzime per mirembajtjen e objekteve specifike 3737 AKU 1005130 SHERBIME RIPARIME NDERTESE UP NR 7 DT 06.07.23,PV DT 04.07.23,FAT NR 33 DT 22.07.23
    Bashkia Corovode (0232) ELITE GROUP CONSTRUCTION Skrapar 938,280 2023-08-04 2023-08-08 45421390012023 Shpenz. per rritjen e AQT - ndertesa administrative 2139001 Shpenzime per rritje AQT Rikonstruksin zyrave kati III Bashkise Skrapar UP 223 dt 07 06 2023 Fature nr 30 dt 13 07 2023 Kontrat nr 27 dt 13 06 2023 Bashkia Skrapar
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 118,320 2023-08-02 2023-08-03 21310051382023 Sherbime te pastrimit dhe gjelberimit sherbim hidroizolim drejtoria e veterinarise 1005138 fat 32 dt 21.07.2023
    Dega e Kujdesit Paresor Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 119,653 2023-07-28 2023-07-31 9510130142023 Materiale per funksionimin e pajisjeve te zyres 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR materiale hidraulike per mirembajtje up nr 70 nr 481/4 prot fat tat nr 28/2023 dt 07.07.2023 fh nr 29 dt 07.07.2023
    Dega e Kujdesit Paresor Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 117,516 2023-07-07 2023-07-10 9110130142023 Te tjera materiale dhe sherbime speciale 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR TE TJERA MATERIALE ,BANERA PER PROMOCION UP NR 43 FAT TAT NR 22/2023 DT 05.07.2023 FH NR 26 DT 05.07.2023
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 112,639 2023-06-19 2023-06-20 60621460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 RIPARIME I TUALETEVE TE TREGUT UP 42 DT 25.05.2023 FAT 18 DT 16.06.2023
    Dega e Kujdesit Paresor Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 177,960 2023-05-10 2023-05-11 6210130142023 Shpenzime per mirembajtjen e objekteve ndertimore 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR KONTRATE NR 332/1 DT 18.04.2023 FAT NR 8/2023 DT 03.05.2023
    Dega e Kujdesit Paresor Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 118,884 2023-05-10 2023-05-11 6110130142023 Te tjera materiale dhe sherbime speciale 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR TE TJERA MATERIALE UP NR 47 NR 345/4 PROT FAT NR 10/2023 DT 09.05.2023 FH NR 15 DT 09.05.2023
    Shtëp.Moshuarve Tiranë (3535) ELITE GROUP CONSTRUCTION Tirane 203,000 2023-04-24 2023-04-25 6910131382023 Shpenzime per mirembajtjen e objekteve ndertimore Shtep.Moshuarve,lik rip tarace,urdh prok nr 6 dt 15.03.2023,ftese oferte 17.03.2023,njof fit 20.03.2023,fat 6 dt 28.03.2023
    Sp. Peqin (0827) ELITE GROUP CONSTRUCTION Peqin 116,400 2023-04-07 2023-04-12 2910130802023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013080 Spitali Peqin likuidim Materiale te ndryshme UP nr 10 dt 15.02.2023 Procesverbal dt 17.02.2023 fature nr 5/2023 dt 19.02.2023 Fh nr 6 dt 20.02.2023
    Sp. Peqin (0827) ELITE GROUP CONSTRUCTION Peqin 117,600 2023-04-07 2023-04-12 3510130802023 Uniforma dhe veshje te tjera speciale 1013080 Spitali Peqin likuidim Uniforma UP nr 7 dt 09.02.2023 Procesverbal dt 10.02.2023 fature nr 2 dt 2023 dt 13.02.2023 FH nr 3 dt 13.02.2023
    Sp. Peqin (0827) ELITE GROUP CONSTRUCTION Peqin 105,840 2023-01-30 2023-01-31 610130802023 Sherbime te tjera 1013080 Spitali Peqin likuidim perfundimtare Fature nr 18/2022 dt 25.12.2023 Mirembajtje Paisje zyre, UP nr 40 dt 14.12.2022 procesverbal dt 20.12.2022 procesverbal i marrjes ne dorzim nr 40/6 dt 27.12.2022
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) ELITE GROUP CONSTRUCTION Tirane 318,060 2023-01-30 2023-01-31 1210160882023 Shpenzime per mirembajtjen e objekteve specifike Drejt Perqasje Jurid Nderkomb.mirmb objekte ndert.up nr 819/2 dt 01.12.2022 ftese oferte dt 05.10.22 pv nr 819/6 dt 14.12.2022 fat nr 21/2022 dt 30.12.2022