Treasury Transactions 2019-2025

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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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  • 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 LABI All 81,214,102.00 49 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
    Nd-ja Komunale Banesa (3737) LABI Vlore 152,273 2020-12-07 2020-12-09 35421460172020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO PASTRIM KANALI KALLAFET KOMUNALJA 2146017 KONT 263 DT 25.07.2019 AKT KOLAUDIMI CERTIFIKAT E PERKOHSHME DT 09.10.2019 CERTIFIKAT PERFUNDIMTARE DT 20.11.2020
    Bashkia Vlore (3737) LABI Vlore 451,212 2020-10-26 2020-10-27 997121460012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% garanci per rikonstruksioni i shkolles balil pelari,akt kolaudimi 15.10.20,certifikat e perkoheshme,bashkia 2146001
    Bashkia Vlore (3737) LABI Vlore 564,971 2020-10-26 2020-10-27 99721460012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% garanci per rikonstruksioni i shkolles balil pelari,akt kolaudimi 15.10.20,certifikat e perkoheshme,bashkia 2146001
    Bashkia Vlore (3737) LABI Vlore 373,583 2020-09-23 2020-09-24 86921460012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5%GO rik qendra e fshatit dukat bashkia 2146001 kont 8847 dt 12.10.2018 certifikat e perkohshme dhe akt kolaudimi dt 15.05.2019 certifikate perfundimtare dt 16.06.2020
    Bashkia Vlore (3737) LABI Vlore 171,356 2020-07-27 2020-07-28 69921460012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% garanci rik qendres se fshatit dukat bashkia 2146001 kont 2076 dt 20.03.2019 kont 8847 dt 12.10.2018 pv kolaudimi dhe certifikat e perkoheshme dt 15.05.2019 certifikat perfundimtare dt 16.06.2020
    Nd-ja Komunale Banesa (3737) LABI Vlore 247,380 2020-06-24 2020-06-25 17821460172020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO pastrim kanali kallafet komunalja 2146017 certifikata perfundimtare dt 30.12.2019 kont 414 dt 05.11.2018 pv kolaudim dhe certifikat e perkoheshme dt 26.12.2018
    Nd-ja Komunale Banesa (3737) LABI Vlore 252,000 2020-05-12 2020-05-13 14121460172020 Sherbime te tjera plugim plazhi komunalia 2146017 kont 14/8 dt 08.04.2019 u.prok 9 dt 06.03.2019 fat 4 dt 08.11.2019
    Nd-ja Komunale Banesa (3737) LABI Vlore 291,378 2020-05-12 2020-05-13 14221460172020 Te tjera materiale dhe sherbime speciale CIMENTO,ZGARA, PROFILE KOMUNALJA 2146017 KONT 17/8 DT 29.03.2019 U.PROK 4 DT 06.03.2019 fat 6 dt 08.11.2019
    Bashkia Vlore (3737) LABI Vlore 6,895,537 2020-03-12 2020-03-17 18021460012020 Shpenz. per rritjen e AQT - ndertesa shkollore shkolla balil pelari bashkia 2146001 kont 8134 dt 24.09.2018 u.prok 151 dt 05.07.2018 fat 3 dt 15.10.2019 pv kolaudimi dhe certifikata e perkoheshme dt 15.10.2019 sit perfundimtar
    Bashkia Selenice (3737) LABI Vlore 2,197,994 2019-12-03 2019-12-04 65521590012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2019 B SELENICE CLIRIM GARANCIJE NDERTIMI KUZ LKUBONJE URDHER TITULLARIT 03122019 KONTRATA NR 2010 DAT 28.208.20417 AKT KOLAUDIMI DAT 03.08.2018
    Nd-ja Komunale Banesa (3737) LABI Vlore 379,200 2019-11-26 2019-11-27 28921460172019 Shpenzime per qiramarrje mjetesh transporti MJETE ME QERA KOMUNALJA 2146017 KONT 16/8 DT 25.03.2019 U.PROK 6 DT 06.03.2019 fat 5 dt 08.11.2019
    Nd-ja Komunale Banesa (3737) LABI Vlore 1,701,852 2019-10-15 2019-10-16 25121460172019 Sherbime te tjera pastrim kanali kallafet krahu majt pj2 komunale 2146017 kont 263 dt 26.07.2019 u.prok 42/1 dt 13.05.2019 sit perfundimtar fat 2 dt 24.09.2019 pv.kolaudimi dhe certifikat e marjes ne dorezim dt 09.10.2019
    Nd-ja Komunale Banesa (3737) LABI Vlore 1,191,344 2019-09-20 2019-09-23 21321460172019 Sherbime te tjera pastrim kanali kallafet krahu majt pj2 komunale 2146017 3045469 kont 263 dt 26.07.2019 u.prok 42/1 dt 13.05.2019 fat 41 dt 02.09.2019
    Nd-ja Komunale Banesa (3737) LABI Vlore 448,800 2019-09-16 2019-09-17 20321460172019 Shpenzime per qiramarrje mjetesh transporti MJETE ME QERA KOMUNALJA 2146017 KONT 16/8 DT 25.03.2019 U.PROK 6 DT 06.03.2019 fat 37 dt 15.08.2019
    Nd-ja Komunale Banesa (3737) LABI Vlore 128,622 2019-09-16 2019-09-17 20421460172019 Te tjera materiale dhe sherbime speciale CIMENTO,ZGARA, PROFILE KOMUNALJA 2146017 KONT 17/8 DT 29.03.2019 U.PROK 4 DT 06.03.2019 fat 39 dt 15.08.2019
    Nd-ja Komunale Banesa (3737) LABI Vlore 252,000 2019-09-16 2019-09-17 20521460172019 Sherbime te tjera plugim plazhi komunalia 2146017 kont 14/8 dt 08.04.2019 u.prok 9 dt 06.03.2019 fat 38 dt 15.08.2019
    Bashkia Vlore (3737) LABI Vlore 1,677,483 2019-09-12 2019-09-13 88321460012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) shkolla balil pelari bashkia 2146001 kont 8134 dt 24.09.2018 u.prok 151 dt 05.07.2018 situacion 2 likujdim i pjeses se mbetur fatura 36 dt 29.07.2019
    Nd-ja Komunale Banesa (3737) LABI Vlore 1,011,339 2019-08-29 2019-08-30 18421460172019 Sherbime te tjera pastrim i kanalit kthesa e bushajve komunale 2146017 kont 235/1 dt 26.07.2019 u.prok 44 dt 27.05.2019 fat 40 dt 26.08.2019
    Bashkia Vlore (3737) LABI Vlore 2,850,000 2019-07-30 2019-07-31 78921460012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) shkolla balil pelari bashkia 2146001 kont 8134 dt 24.09.2018 u.prok 151 dt 05.07.2018 fat 36 dt 29.07.2019 situacion nr 2 likujdim pjesor
    Bashkia Vlore (3737) LABI Vlore 1,349,966 2019-06-18 2019-06-19 662221460012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve rikualifikimi i qendres se fshatit dukat bashkia 2146001 kont 8847 dt 12.10.2018 u.prok 208 dt 10.09.2018 fat 29 dt 26.04.2019 sit perfundimtar certifikat e perkoheshme dhe akt kolaudimi dt 15.05.2019