Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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

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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 Gjergj Buça All 235,482,185.00 77 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 Kukes (1818) Gjergj Buça Kukes 3,853,500 2023-03-20 2023-03-21 19221250012023 Sherbim per ngrohje 2125001 Bashkia likujdim detyrim prap nr 5150 Dru zjarri dif fat nr 02dt 02.12.2019 seri 73560452 te K nr 01dt 19.08.2019 FH nr 96dt 12.12.2019 upr nr 43dt 07.02.2019
    Shk. Profes."Agrobiznes" Kavaje (3513) Gjergj Buça Kavaje 118,000 2023-02-15 2023-02-16 2610102722023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, MATERIALE PER NGROHJE (PELET), UP NR.20 DATE 08.02.2023, PV DT 13.02.2023, FATURE NR.2 DATE 13.02.2023, FH NR.11 DATE 13.02.2023.
    Bashkia Rogozhine (3513) Gjergj Buça Kavaje 3,600,000 2023-02-10 2023-02-13 6121190012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE KONTRATE NR 3959/3 DT 26.10.2022 BLERJE DRU ZJARRI DHE PELET FATURE NR 12 DT 05.12.2022
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 12,489,222 2022-12-21 2022-12-22 5781070082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE FAT 11 DRU ZJARRI
    Bashkia Rreshen (2026) Gjergj Buça Mirdite 2,312,347 2022-12-15 2022-12-20 169721330012022 Sherbim per ngrohje 2133001BASHKIA MIRDITE PAGUAR dru zjarri fat nr 7 dt 14.06.2022 f-h nr 21 dt 14.06.2022.
    Shk. Profes."Agrobiznes" Kavaje (3513) Gjergj Buça Kavaje 120,000 2022-12-15 2022-12-16 13210102722022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA E MESME AGROBIZNES, MATERIALE NGROHJEJE, UP NR.133 DATE 01.12.2022, PV DATE 13.12.2022, FATURE NR.13 DATE 13.12.2022, FH NR.93 DATE 13.12.2022.
    Bashkia Peqin (0827) Gjergj Buça Peqin 2,000,000 2022-11-10 2022-11-15 620221340012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar blerje dru zjarri fature nr 8 dt 17.06.2022 fl nr 7 dt 17.06.2022 kontrate nr 2167 dt 30.12.2021 urdh prok nr 218 dt 03.12.2021 miratuim nr 2168 dt 30.12.2022
    Drejtoria e Çerdheve dhe Kopshteve (3333) Gjergj Buça Shkoder 2,496,000 2022-09-29 2022-09-30 11721410312022 Sherbim per ngrohje Drej Cerdheve dhe kopshteve blerje dru zjarri up nr 7 dt 14.02.2022,fnjk nr 77 dt 16.02.2022 buletin njof fitu nr 29 dt 07.03.2022 kon furnizimi nr 126 dt 10.03.2022 fat nr 9 drt 22.09.2022 fh nr 7 dt 22.09.2022,pv dt 22.09.2022
    Shk. Profes."Agrobiznes" Kavaje (3513) Gjergj Buça Kavaje 117,000 2022-06-08 2022-06-09 6110102722022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES KAVAJE MATERIALE PASTRIMI UP NR 61 DT 02.06.2022 FATURE NR 6 DT 06.06.2022
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 1,000,000 2022-05-06 2022-05-09 20021070082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE DRU ZJARRI FAT 2 DT 04.04.2022
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 4,301,840 2022-04-21 2022-04-22 17221070082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE DRU ZJARRI DHE PELET FAT 2/2022 DT 04.04.2022 KONT 7194/9 DT 15.12.2021
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 9,000,000 2022-04-07 2022-04-08 14521070082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM BLERJE DRU ZJARRI ME PELETE FAT 2 DT 04.04.2022
    Bashkia Rogozhine (3513) Gjergj Buça Kavaje 3,585,600 2022-02-15 2022-02-17 8321190012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE KONTRATE NR 5432/2 DT 16.12.2021 BLERJE DRU ZJARRI DHE PELET FATURE NR 1 DATE 17.01.2022
    Bashkia Rreshen (2026) Gjergj Buça Mirdite 301,320 2022-01-25 2022-01-31 9021330012022 Sherbim per ngrohje 2133001BASHKIA MIRDITE PAGUAR DRU ZJARRI FAT 3 DT 08.04.2021 F-H NR 12 DT 08.04.2021SIPAS KONTRATES NR 3666/6 DT 16.12.2020.
    Bashkia Rreshen (2026) Gjergj Buça Mirdite 2,019,960 2022-01-25 2022-01-31 7921330012022 Sherbim per ngrohje 2133001BASHKIA MIRDITE PAGUAR DRU ZJARRI FAT 3 DT 08.04.2021 F-H NR 12 DT 08.04.2021SIPAS KONTRATES NR 3666/6 DT 16.12.2020.
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 9,444,000 2021-12-24 2021-12-28 81221070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE DRU ZJARRI FAT 4 DT 23.12.2021
    Bashkia Kruje (0716) Gjergj Buça Kruje 1,496,250 2021-12-20 2021-12-21 252621230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje dru zjarri per ngruhje kontrat nr 8356 dt 07.12.2021 up nr 664 dt 12.11.2021 lik i fat nr 2/2021 fh nr 126 dt 14.12.2021
    Shk. Profes."Agrobiznes" Kavaje (3513) Gjergj Buça Kavaje 50,000 2021-12-17 2021-12-20 14110102722021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES MATERIALE, UP NR 62 DT 09.12.2021 FATURE NR 388 DT 16.12.2021
    Bashkia Rogozhine (3513) Gjergj Buça Kavaje 3,585,600 2021-11-23 2021-11-24 105721190012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE BLERJE DRU ZJARRI FATURE NR 16 DT 22.12.2020 KONTRATE NR 61111/3 DT 17.12.2020
    Shk. Profes."Agrobiznes" Kavaje (3513) Gjergj Buça Kavaje 100,200 2021-09-24 2021-09-27 9610102722021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES MATERIALE PASTRIMI, DEZINFEKTIMI, UP NR 33 DT 15.09.2021 FATURE NR 1 DT 21.09.2021