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 Eurocomerce-AIPg All 6,217,977.00 33 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 Pogradec (1529) Eurocomerce-AIPg Pogradec 15,000 2022-03-25 2022-03-28 21721360012022 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA PG,likujdon Sherbim montimi kondicioner per Qendren e Fizioterapise,U/Blerje n.8 dt.16.03.2022,P/Verbal oferta dt.16.03.2022,Fatura nr.2/2022+AKMD dt.17.03.2022
    Bashkia Pogradec (1529) Eurocomerce-AIPg Pogradec 119,760 2021-12-28 2021-12-29 109121360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,materiale per mirembajtjen e godines se bashkise,UB nr.73+PVO+Fature nr.17/2021+FH nr.50+AMD dt.15.11.2021
    Bashkia Pogradec (1529) Eurocomerce-AIPg Pogradec 118,800 2021-12-02 2021-12-07 96721360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Flamuj per festat e 28-29 Nentorit,UB nr.77+PVO+Fature nr.18/2021+FH nr.51+Akt Marrje ne dorezim dt.24.11.2021
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) Eurocomerce-AIPg Pogradec 249,999 2021-10-08 2021-10-11 10521360232021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023 Nder.Parqeve+Rekreacionit likujdon Blerje plehra kimike+pesticide,UP n.9+FO dt.25.09.2021,Klasif.perf.+NJF dt.01.10.2021,Fatura nr.13/2021+PVMD+FH n.18 dt.05.10.2021
    Nd-ja Komunale Banesa (1529) Eurocomerce-AIPg Pogradec 531,125 2021-08-18 2021-08-19 24721360052021 Te tjera materiale dhe sherbime speciale 2136005 N.M.Infrast. dhe P.Publike Pogradec,blerje cimento,UP nr.28+FO dt.28.04.2021,Klasifik perfund.06.05.2021,NjF dt.18.05.2021,fature nr.9/2021+PVMD+FH nr.25 dt.25.05.2021
    Nd-ja Komunale Banesa (1529) Eurocomerce-AIPg Pogradec 412,935 2021-08-18 2021-08-19 24821360052021 Te tjera materiale dhe sherbime speciale 2136005 N.M.Infrast. dhe P.Publike Pogradec,blerje cimento,UP nr.28+FO dt.28.04.2021,Klasifik perfund.06.05.2021,NjF dt.18.05.2021,fature nr.12/2021+PVMD+FH nr.29 dt.10.08.2021
    Nd-ja Komunale Banesa (1529) Eurocomerce-AIPg Pogradec 826,800 2021-07-05 2021-07-06 21421360052021 Te tjera materiale dhe sherbime speciale 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Blerje boje per vijezim rruge, UP n.40+Fo d.25.05.2021,Klasif.pef.+NJF d.26.05.2021,Fatura nr.10+PVMD+FH n.27 dt.08.06.2021
    Nd-ja Komunale Banesa (1529) Eurocomerce-AIPg Pogradec 706,800 2021-06-16 2021-06-17 18221360052021 Pjese kembimi, goma dhe bateri 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Blerje goma per automjetet,UP n.30+FO dt.28.04.2021,Klasif.perf+NJF dt.06.05.2021,Fatura nr.6/2021+PVMD+FH n.23 dt.19.05.2021
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) Eurocomerce-AIPg Pogradec 99,524 2021-05-28 2021-05-31 5121360232021 Shpenzime per mirembajtjen e objekteve specifike 2136023 liku mirembajtje e lapidareve, U/Sherbimi n.4 +P/Verbal nr.1 d.14.05.2021,Fatura nr.8 +P/Verbal i mar.dor.sherbimit+situac.perf. dt.19.05.2021
    Nd-ja Komunale Banesa (1529) Eurocomerce-AIPg Pogradec 114,000 2021-04-23 2021-04-26 10921360052021 Te tjera materiale dhe sherbime speciale 2136005 NMIPP lik Blerje materiale specifike,Urdher blerje n.15 dt.09.03.2021,P/Verbal prokurimi n.1 dt.15.03.2021,Fatura nr.1/2021 +PVMD +FH n.8 dt.24.03.2021
    Gjykata e rrethit Pogradec (1529) Eurocomerce-AIPg Pogradec 24,000 2021-04-14 2021-04-15 6410290332021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029033 Gjykata Pogradec likujdon Sherbim i mirmb.sistemi i ngrohje-ftohje,Urdher blerje nr.3 dt.07.04.2021,Fatura nr.3/2021 dt.13.04.2021,Akt marje ne dorezim dt.12.04.2021
    Gjykata e rrethit Pogradec (1529) Eurocomerce-AIPg Pogradec 34,200 2021-04-14 2021-04-15 6310290332021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029033 Gjykata Pogradec likujdon Mirmb.akses kontrolli per hyrjet me karte,P/Verbal konstatimi nr.1+P/verbal (form.nr.4) dt.07.04.2021,Fatura nr.2/2021 dt.13.04.2021,Akt marje ne dorezim dt.07.04.2021
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) Eurocomerce-AIPg Pogradec 117,936 2020-12-29 2020-12-31 4221360232020 Shpenzime per mirembajtjen e objekteve specifike 2136023 Ndermarrja e Parqeve/Rekreacionit Pogradec,LIK Miremb.Vrrezat e Deshmoreve, URDHER SHERBIMI NR.4 DT.26.11.2020,P/VERBAL NR.1 DT.27.11.2020,SITUAC.PERF.DT.02.12.2020,FAT NR.94474351 DT.02.12.2020,P/VERBAL DOREZIMI DT.03.12.2020