Treasury Transactions 2019-2024

Treasury Branch:

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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 Gjergj Buça All 206,614,725.00 70 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 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
    Bashkia Peqin (0827) Gjergj Buça Peqin 2,030,400 2021-08-04 2021-08-05 38321340012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje dru zjarri kontrate nr 2277 dt 22.12.2020 UP nr 297 dt 24.11.2020 mir proc. nr 2263 dt 21.12.2020 fature nr 2 dt 07.04.2021 fh nr 7 dt 07.04.2021
    Drejtoria e Çerdheve dhe Kopshteve (3333) Gjergj Buça Shkoder 2,496,000 2021-05-14 2021-05-17 6021410312021 Sherbim per ngrohje 2141031 blerje dru zjari UP 3 dt 08.03.2021 njof fit 49 dt 06.04.2021 koin 293 dt 09.04.2021Ft 4/2021 dt 07.05.2021 fh 4 dt 07.05.2021 PV dorezim 07.05.2021
    Bashkia Rreshen (2026) Gjergj Buça Mirdite 492,960 2021-04-21 2021-04-22 34021330012021 Sherbim per ngrohje 2133001 BASHKIA MIRDITE DRU ZJARRI DIF FAT NR 8 DT 03.03.2020,SER 73560459SIPAS NJOFT TE SHKURTUAR TE KONTRATES NR 3666/3 DT 23.10.2020
    Bashkia Rreshen (2026) Gjergj Buça Mirdite 1,527,000 2021-03-29 2021-03-30 26121330012021 Sherbim per ngrohje 2133001 BASHKIA MIRDITE dru zjarri fat nr 8 dt 03.03.2020 ser 73560459sipas kontrates nr 3666/6 dt 16.12.2020
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 4,181,920 2021-03-19 2021-03-23 14021070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE DRU ZJARRI DHE PELET KONT 9724/10 DT 07.10.2020 FAT NR 1/2021 DT 17.03.2021
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 2,000,000 2021-03-19 2021-03-23 13921070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE DRU ZJARRI DHE PELET KONT 9724/10 DT 07.10.2020 FAT NR 1/2021 DT 17.03.2021
    Bashkia Kruje (0716) Gjergj Buça Kruje 1,495,008 2021-02-18 2021-02-19 27121230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje dru zjarri per ngroje kontrata nr 8795 dt 23.12.2020 lik i fat nr 17 nr ser 73560471 fh nr 110