Treasury Transactions 2019-2024

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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 LUAR Bros All 211,060,263.00 95 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 Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUAR Bros Lushnje 109,440 2022-09-15 2022-09-16 13821470032022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2147003 Agj.Sherb.Kom.Divjake per sa lik garanci obj.blerje kosha metalik,fat.fisk.nr.4 dt.12.5.2021,fh.nr.18 dt.12.5.2021,PV marrje perkoh.dorezim nr.122 dt.12.5.2021,PV marrje perfund.dorezim nr.236 dt.12.9.2022,kontr.nr.112 dt.05.05.2021
    Komisioni i Prokurimit Publik (3535) LUAR Bros Tirane 145,100 2022-08-19 2022-08-22 34610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 349 dt 20.7.22, vend i KPP 647/2022 dt 12.7.22
    Bashkia Vlore (3737) LUAR Bros Vlore 7,051,824 2022-08-18 2022-08-19 84521460012022 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BLERJE MATERIALE ELEKTRIKE KONT NR 8642 DT 29.07.2022 FAT NR 59 DT 10.08.2022, F.H NR 10 DT 10.08.2022
    QFM Teknike Tirane (3535) LUAR Bros Tirane 1,689,600 2022-08-17 2022-08-18 27410160562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Furniz.Mater.Teknik materiale elektrike kont nr 17/17 dt 01.08.2022 fat nr 9/2022 fh nr 13 dt 04.08.2022
    Komisioni i Prokurimit Publik (3535) LUAR Bros Tirane 26,232 2022-07-12 2022-07-15 27910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 289 dt 13.6.22, vend i KPP 529/2022 dt 3.6.22
    Bashkia Himare (3737) LUAR Bros Vlore 9,868,800 2022-07-13 2022-07-14 31421600012022 Shpenz. per rritjen e AQT - mjete te tjera 3737 2160001 BASHKIA HIMARE BLERJE KOSHA, KONTR NR 816/18, DT. 11.05.2022 NJOFTIM FITUESI 816/17, DT. 31.03.2022, FAT NR . 7/2022, DT. 25.05.2022, FH NR 09, DT. 27.06.2022, PV MARRJE NE DOREZIM NR. 816/21, DT. 27.06.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUAR Bros Lushnje 2,079,360 2022-07-07 2022-07-08 11621470032022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje kosha metalik, fat.fisk.nr.4 dt.12.05.2021, fh.nr.18 dt.12.05.2021,PV marrje perkohshem dorezim nr.122 dt.12.05.2021,kontr.nr.112 dt.05.05.2021
    Komisioni i Prokurimit Publik (3535) LUAR Bros Tirane 10,000 2022-04-20 2022-04-22 16610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 179 dt 11.4.22, vendim i KPP 305/2022 dt 1.4.22
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LUAR Bros Tirane 3,290,147 2021-12-28 2021-12-29 44910102822021 Sherbime te tjera 1010282 DPM - shp kalibrimi, U P nr 21 dt 31.05.2021, nj ft dt 21.07.2021, kont. 773/12 dt 29.07.2021, ft 13/2021 dt 21.12.2021, pv md dt 21.12.2021
    Bashkia Bilisht (1505) LUAR Bros Devoll 2,000,000 2021-11-17 2021-11-18 73721050012021 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE ELEKTRIKE NR KONTRATE 17 DT 10.06.2021 NR FAT 5 DT 30.06.2021 URDH 984/19 DT 30.06.2021
    Bashkia Bilisht (1505) LUAR Bros Devoll 1,959,310 2021-09-23 2021-09-24 64821050012021 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE ELEKTRIKE NR KONTARRE 17 DT 10.06.2021 NR FAT 5 DT 30.06.2021 URDH 984/19 DT 30.06.2021
    Bashkia Patos (0909) LUAR Bros Fier 832,800 2021-09-22 2021-09-23 44121120012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje obj.arsimore up.08.07.2021 rp.18.08.2021njf.16.08.2021 kontr. fat.7,8/2021 fh.111,112 pvmd
    Drejtoria Vendore e Policise Tirane (3535) LUAR Bros Tirane 354,000 2021-09-16 2021-09-17 40210160202021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020 DVP 2021, ft bl. mat elek, U Prok nr 23, dt 16.08.21, ft of 23/1 dt 16.08.21, nj fit dt 18.08.2021, ft nr 655/2021 dt 19.08.21, fh nr 29 dt 19.08.21, pv md dt 19.08.21
    Bashkia Sarande (3731) LUAR Bros Sarande 575,986 2021-09-15 2021-09-16 221380012021 Garanci te viteve te meparshme per kerkese ankimore ne dogane,Te Dala LIKUJDIM GARANCI PUNIMESH CERTIFIKATA E MARJES NE DORZIM DAT 21.06.2019,29.05.2019,12.07.2019
    Bashkia Bilisht (1505) LUAR Bros Devoll 3,959,310 2021-08-26 2021-08-27 55521050012021 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER LUAR BROS BLERJE MAT ELEKTRIKE KONTRATE NR 17 DATE 10.06.2021 FAT NR 5 DATE 30.06.2021 URDHER NR 984/19 DATE 30.06.2021 AKT MARJE DOREZIM 30.06.2021 FH 35 DATE 30.06.2021
    Agjencia Rajonale e Bregdetit Sarandë (3731) LUAR Bros Sarande 45,600 2021-08-23 2021-08-24 1910260942021 Kancelari likujdim fat 388 dt.04.08.2021 nga agjensia rajonale e bregdetit sarande
    Agjencia Rajonale e Bregdetit Sarandë (3731) LUAR Bros Sarande 119,580 2021-08-23 2021-08-24 1810260942021 Kancelari likujdim fat 388 dt.04.08.2021 nga agjensia rajonale e bregdetit sarande
    Nd-ja Mirembajtja Rruga (0808) LUAR Bros Elbasan 833,856 2021-08-12 2021-08-13 55321090142021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014 Blerje shtylli druri H=7m Up nr.4667 dt 02.10.2020 NJF dt 26.11.2020 kont 4667/6 dt 10.12.2020 fat nr 11 seri 80994213 fh nr.55 dt 21.12.2020
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUAR Bros Lushnje 4,200 2021-06-28 2021-06-30 7021470032021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik garanci blerje matrapik dhe trako , procverbal clirim garancie nr.160 dt.24.06.2021, prcv.marrje perkohshme dorez.dt.102/5 dt.12.06.2020, fh.nr.16 dt.12.06.2020,fat.nr.57251083 dt.12.06.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) LUAR Bros Tirane 1,275,000 2021-06-15 2021-06-16 10510760012021 Shpenz. per rritjen e AQT - paisje kompjuteri ILDKP blerje sistem audio prezantimi up nr 2596 prot dt 14.04.2021 kont nr 2892 prot dt 03.06.2021 fat nr 5/2021 fh nr 6 dt 07.06.2021