Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 LURIMI All 58,359,558.00 45 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
    Spitali Universitar i Traumes (3535) LURIMI Tirane 96,000 2023-01-21 2023-01-25 81710171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT hartim plan vendosje mbjellje pemesh ,p.verb nr 85/5 dt 15.12.2022 fat tat nr 49/2022, dt 27.12.2022,pv 27.12.22
    Nd-ja Komunale Banesa (1529) LURIMI Pogradec 264,924 2023-01-23 2023-01-24 38821360052022 Shpenz. per rritjen e AQT - pyje 2136005 NMIPP likujdon SUPERVIZIM MBARESHTIM PLANI PYJESH,KLASIF,PERF.+NJF NGA APP DT.28.07.2022, FATURA NR.24/2022 DT.24.10.2022+RAPORT SUPERVIZIMI DT.26.09.2022
    Nd-ja Komunale Banesa (1529) LURIMI Pogradec 29,436 2023-01-23 2023-01-24 38921360052022 Shpenz. per rritjen e AQT - pyje 2136005 NMIPP likujdon SUPERVIZIM MBARESHTIM PLANI PYJESH,KLASIF,PERF.+NJF NGA APP DT.28.07.2022, FATURA NR.48/2022 DT.26.12.2022+RAPORT SUPERVIZIMI DT.27.12.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) LURIMI Berat 312,000 2022-12-16 2022-12-20 18021020222022 Shpenz. per rritjen e AQT - pyje 2102022 dr.e adm te pyjeve berat pagese urdher prokurimi nr 2 dt 15.03.2022 ftesa per oferte 15.03.2022 njoftim fituesi 17.03.2022 kontrata 89 dt 30.03.2022 fat 43/2022 dt 10.12..2022 flete hyrja 38 dt 10.12.2022 pmd 10.12.2022 fidane
    Bashkia Krume (1812) LURIMI Has 457,164 2022-12-13 2022-12-14 70521170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat nr.42/2022 dt.22.11.2022 per objekt"Rehabilitim dhe pastrim i siperf pyj"akt marrje ne dorez.nr.2.dt.03.11.2022,situac nr.02" Permisim PyjeshUrdher blerje nr 2143 date 14.10.2022,urdher kerk blerj nr 41dt 21.07.2022
    Bashkia Permet (1128) LURIMI Permet 1,284,667 2022-11-07 2022-11-08 89221350012022 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA PERMET HARTIM PLAN MBARESHTRIMI EKONOMIA PYJORE PETRAN -CARSHOVE FAT NR 21/2022 DT 14.09.2022 URDHER NR 140 DT 11.05.2022 NJOF FIT DT 01.06.2022 KONT NR 1816 DT 10.06.2022 URDHER MARJE DOREZIM NR 255 DT 24.08.2022
    Bashkia Krume (1812) LURIMI Has 1,498,176 2022-10-28 2022-11-02 61821170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat nr.30/2022 dt.25.10.2022 per objekt"Rehabilitim dhe pastrim i siperf pyjore"akt marrje ne dorezim dt.25.10.2022,situac pjesor" Permisim PyjeshUrdher blerje nr 2143 date 14.10.2022,urdher kerk blerj nr 41dt 21.07.2022
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) LURIMI Fier 181,260 2022-09-19 2022-09-20 4821130032022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore PEM PER ND.E PASTRIM GJELBERIM DHE MMBAJTJE VAREZA ROSKOVEC FAT 2/2021 DT 24/12/2021
    Komisioni i Prokurimit Publik (3535) LURIMI Tirane 23,405 2022-05-23 2022-05-24 20210900012022 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 211 dt 9.5.22, vend i KPP 379/2022 dt 22.4.22
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) LURIMI Berat 57,600 2022-04-22 2022-04-27 5221020222022 Shpenz. per rritjen e AQT - pyje 2102022 dr.e adm te pyjeve berat pagese urdher prokurimi nr 2 dt 15.03.2022 ftesa per oferte 15.03.2022 njoftim fituesi 17.03.2022 kontrata 89 dt 30.03.2022 fat 10/2022 dt 07.04.2022 flete hyrja 10 dt 07.04.2022 pmd 07.04.2022 fidane
    Komisioni i Prokurimit Publik (3535) LURIMI Tirane 12,917 2022-04-14 2022-04-19 15610900012022 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 162 dt 30.3.22, vend i KPP 279/2022 dt 25.3.22
    Ndermarja e punetoreve nr. 2 (3535) LURIMI Tirane 2,406,960 2022-02-18 2022-02-22 2221011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, lik ft blerje derrase e binare det prapamb nr 4 dt 31.12.21, fh 30 dt 31.12.21, pvmd 31.12.21 kontr 3159/6 dt 29.12.21, u pr 15.11.21, ftesa 26.11.21, fitues 17.12.21
    Bashkia Puke (3330) LURIMI Puke 828,360 2022-01-12 2022-01-13 92321370012021 Shpenz. per rritjen e AQT - pyje Bashkia Puke kodi 2137001 Shpenzime pyje,up nr 343 dt 20.12.2021,fat elektronike 3 dt 30.12.2021,situac dt 30.12.2021,certifikat 001831 dt 29.12.2021,pv marr ndorz dt 9.1.2022,kls sistemi dt 21.12.2021 kont 2337/4 dt 22.12.2021
    Bashkia Belsh (0808) LURIMI Elbasan 1,645,200 2021-05-12 2021-05-14 18321520012021 Shpenz. per rritjen e AQT - plantacione 2021 Bashkia Belsh 2152001 Peme dekorative UP nr 541 dt 12.02.2021 Vendim titullari 541/3 dt 09.03.2021 Formular Njoft.fituesi 541/4 dt 09.03.2021 Kontrate 541/5 dt 12.03.2021 Fat 3/2021 Fh 18 dt 20.04.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) LURIMI Berat 418,200 2021-03-09 2021-03-10 4021020222021 Shpenz. per rritjen e AQT - kullota 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 1 date 01.02.2021 njoftim fituesi 05.02.2021 kontrata 60 date 10.02.2021 pmd 24.02.2021 fatura 1/2021 date 24.02.2021 flete hyrja 4 dt 24.02.2021 fidane pishe,selvi
    Komuna Klos (0625) / Bashkia Klos (0625) LURIMI Mat 395,200 2021-02-25 2021-02-26 19326540012021 Sherbime te tjera Bashk. Klos (2654001) Lik. Detyr.V.'20 'Sherbim Prerje e druve te zjarrit'.Urdh.Prok.Nr.09 Dt.24.06.2020,Kontr.Nr.2222 Prot.Dt.08.09.2020.Dif.Fat.Tat.Nr.18 Dt.01.12.2020,Situac.Sherb.Dt.08.09-25.11.2020.Certif.marre dorez.Dt.25.11.2020.
    Komuna Klos (0625) / Bashkia Klos (0625) LURIMI Mat 2,730,035 2020-12-28 2020-12-31 143726540012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashk. Klos (2654001) Lik. Shpenz. per Mirmbajtje te Pyjeve.Urdh.Prok.Nr.10 Dt.20.07.2020,Kontr.Nr.2223 Prot.Dt.08.09.2020,Situacion perf.Dt.09.09-25.11.2020,Certif.marre dorez.Dt.25.11.2020,Fat.Tat.Nr.19 Dt.02.12.2020.
    Komuna Klos (0625) / Bashkia Klos (0625) LURIMI Mat 800,000 2020-12-24 2020-12-28 139426540012020 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (Prerje e druve te zjarrit).Urdh.Prok.Nr.09 Dt.24.06.2020 Kontr.Nr.222 Prot.Dt.08.09.2020.Dif.Fat.Tat.Nr.18 Dt.01.12.2020 Situacion Sherb.Dt.08.09 - 25.11.2020.Certif.marre dorez.Dt.25.11.2020.
    Bashkia Fushe-Arrez (3330) LURIMI Puke 98,000 2020-12-04 2020-12-09 35021550012020 Shpenzime per te tjera materiale dhe sherbime operative 2155001 Bashkia Fushe-Arrez kodi 2155001 SHERBIME NE PYJE UP 158 DT 15.05.2020,KONT 1510 DT 22.06.2020,FAT TAT 14 DT 09.10.2020,NJ FITUES SIPAS BULETIN 37 DT 22.06.2020,SITUACION PERF 09.10.2020,AKT MARR.NDORZ DT 21.09.2020
    Bashkia Fushe-Arrez (3330) LURIMI Puke 120,000 2020-11-04 2020-11-05 30721550012020 Shpenzime per te tjera materiale dhe sherbime operative 2155001 Bashkia Fushe-Arrez kodi 2155001 SHERBIME NE PYJE UP 158 DT 15.05.2020,KONT 1510 DT 22.06.2020,FAT TAT 14 DT 09.10.2020,NJ FITUES SIPAS BULETIN 37 DT 22.06.2020,SITUACION PERF 09.10.2020,AKT MARR.NDORZ DT 21.09.2020