Treasury Transactions 2019-2025

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 GENERAL BETON All 42,048,104.00 73 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
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 90,000 2024-01-03 2024-01-04 18121110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 688/2023 DT 18/12/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 45,000 2024-01-03 2024-01-04 17921110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 686/2023 DT 18/12/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 90,000 2023-12-21 2023-12-22 17321110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETAN NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 677/2023 DT 11/12/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 81,000 2023-12-15 2023-12-19 16921110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 644/2023 DT 17/11/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 81,000 2023-12-15 2023-12-19 17021110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 645/2023 DT 1811/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 35,700 2023-11-22 2023-11-23 15021110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 622/2023 DT 24/10/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 72,000 2023-11-22 2023-11-23 15221110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 636/2023 DT 06/11/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 630,000 2023-11-09 2023-11-10 13621110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 618/2023 DT 17/10/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 399,840 2023-11-09 2023-11-10 13721110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 619/2023 DT 17/10/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 54,000 2023-11-08 2023-11-09 14121110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 620/2023 DT 20/10/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 67,500 2023-11-08 2023-11-09 14321110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 627/2023 DT 27/10/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 22,500 2023-11-08 2023-11-09 14221110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 621/2023 DT 23/10/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 328,500 2023-09-27 2023-09-28 11921110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER ND. SHERBIMEVE PUBLIKE B. FIER FAT 593/2023 DT 21/09/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 1,471,500 2023-08-18 2023-08-21 9921110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON M200 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 545/2023 DT 14/08/2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 54,720 2023-06-14 2023-06-15 21421290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.370/5,dt.3.4.2023 Blerje cakull,granil,stabilizan,fat.fisk.nr.267-268,dt.19.4.2023,FH nr.83 dt.19.4.2023,Pcv.marr.dorez.dt.19.4.2023,form.njoft.fit.dt.31.03.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 45,360 2023-06-14 2023-06-15 21321290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.370/5,dt.3.4.2023 Blerje cakull,granil,stabilizan,fat.fisk.nr.265-266,dt.18.4.2023,FH nr.82 dt.18.4.2023,Pcv.marr.dorez.dt.18.4.2023,form.njoft.fit.dt.31.03.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 112,320 2023-06-14 2023-06-15 20821290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.370/5,dt.3.4.2023 Blerje cakull,granil,stabilizan,fat.fisk.nr.230-234,dt.8.4.2023,FH nr.76 dt.8.4.2023,Pcv.marr.dorez.dt.8.4.2023,form.njoft.fit.dt.31.03.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 23,760 2023-06-14 2023-06-15 21721290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.370/5,dt.3.4.2023 Blerje cakull,granil,stabilizan,fat.fisk.nr.302,dt.29.4.2023,FH nr.91 dt.29.4.2023,Pcv.marr.dorez.dt.29.4.2023,form.njoft.fit.dt.31.03.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 66,960 2023-06-14 2023-06-15 20721290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.370/5,dt.3.4.2023 Blerje cakull,granil,stabilizan,fat.fisk.nr.218,219,225,dt.4.4.2023,FH nr.75 dt.4.4.2023,Pcv.marr.dorez.dt.4.4.2023,form.njoft.fit.dt.31.03.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 198,720 2023-06-14 2023-06-15 21121290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.370/5,dt.3.4.2023 Blerje cakull,granil,stabilizan,fat.fisk.nr.251-259,dt.13.4.2023,FH nr.79 dt.13.4.2023,Pcv.marr.dorez.dt.13.4.2023,form.njoft.fit.dt.31.03.2023