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 GENERAL BETON All 36,387,884.00 65 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 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 383,400 2023-06-14 2023-06-15 21521290102023 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.269-285,dt.22.4.2023,FH nr.87 dt.22.4.2023,Pcv.marr.dorez.dt.22.4.2023,form.njoft.fit.dt.31.03.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 92,700 2023-06-14 2023-06-15 21221290102023 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.260-264,dt.15.4.2023,FH nr.81 dt.15.4.2023,Pcv.marr.dorez.dt.15.4.2023,form.njoft.fit.dt.31.03.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 242,640 2023-06-14 2023-06-15 21021290102023 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.241-250,dt.12.4.2023,FH nr.78 dt.12.4.2023,Pcv.marr.dorez.dt.12.4.2023,form.njoft.fit.dt.31.03.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 287,820 2023-06-14 2023-06-15 21821290102023 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.323-335,dt.3.5.2023,FH nr.94 dt.3.5.2023,Pcv.marr.dorez.dt.3.5.2023,form.njoft.fit.dt.31.03.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 189,720 2023-06-14 2023-06-15 21621290102023 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.286-294,dt.24.4.2023,FH nr.88 dt.24.4.2023,Pcv.marr.dorez.dt.24.4.2023,form.njoft.fit.dt.31.03.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 121,680 2023-06-14 2023-06-15 20921290102023 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.235-239,dt.11.4.2023,FH nr.77 dt.11.4.2023,Pcv.marr.dorez.dt.11.4.2023,form.njoft.fit.dt.31.03.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 287,280 2023-06-14 2023-06-15 21921290102023 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.341-351,dt.4.5.2023,FH nr.95 dt.4.5.2023,Pcv.marr.dorez.dt.4.5.2023,form.njoft.fit.dt.31.03.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) GENERAL BETON Fier 2,529,354 2023-05-25 2023-05-26 2921130022023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Ndermarja e Sherbimeve dhe Mirembajtjes bashkia Roskovec 2113002, Detyrim i Prapambetur 39017/2021, fatura 57/2021 date.30.08.2021