Treasury Transactions 2019-2024

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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 Properaj shpk All 3,419,163.00 35 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 Puke (3330) Properaj shpk Puke 116,160 2020-07-21 2020-07-23 44821370012020 Te tjera materiale dhe sherbime speciale 2137001 Bashkia Puke kodi 2137001 SHPENZIME TE JERA MATERIALE DHE SHERB SPECIAL FAT TAT NR 25 DT 23.06.2020 FH NR 1 DT 23.06.2020 UP NR 134 DT 15.06.2020 KLS SIST DT 17.06.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Properaj shpk Kruje 340,800 2020-07-15 2020-07-16 7710051122020 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje blerje koncentrati up nr 21 dt 22.06.2020 f ofert nr 347 p-v i renditjes 01.07.2020 fat nr 26 nr ser 81619526 fhyrje nr 10 dt 07.07.2020
    Bashkia Puke (3330) Properaj shpk Puke 138,960 2020-06-17 2020-06-18 32621370012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2137001 Bashkia Puke kodi 2137001 SHPENZIME PER MIRMBAJTJEN E TOKAVE DHE AKTIVEVE NATYRORE FAT TAT 22 DT 12.05.2020 FH NR 9 DT 12.05.2020 PV MARRJES NDORZIM DT 12.05.2020 UP NR 77 DT 21.04.2020 KLS SIST DT23.04.2020 LIK VON COVID19
    Drejtoria Rajonale Tatimore Durres (0707) Properaj shpk Durres 59,880 2020-05-21 2020-05-22 8010100472020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10100472019 DR.RAJONALE TATIMORE DURRES SHPENZIME PASTRIM DEZINFEKTIM FAT NR 21
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Properaj shpk Korçe 94,560 2020-01-16 2020-01-17 24810161052019 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE PJESE KEMBIMI UR.PROKURIMI NR.25 DT.18.12.2019, FTESA PER OFERTE NR.26 DT.18.12.2019, P.V DT.18.12.2019,23.12.2019;FAT.NR.15 DT.23.12.2019;F.HYRJE NR.58 DT.23.12.2019;DOK.SIST
    Paraburgimi Durres (0707) Properaj shpk Durres 62,280 2019-12-20 2019-12-23 17910140542019 Shpenzime per mirembajtjen e objekteve ndertimore PARABURGIMI DURRES 1014054/FAT 11 MAT PER MIRMBAJTJE PASTRIMI RRJET ELEKT
    Drejtoria e shendetit publik M.Madhe (3323) Properaj shpk M.Madhe 26,600 2019-12-20 2019-12-23 10810130612019 Sherbime te tjera Drej.Shend.Publ.M.Madhe (mirmb.paisje)U.Prok.20.dt.2.11.2019 proc.verb.22.11.2019.fat.nr.9 ,seri.81619509 .dt.02.11.2019
    Drejtoria e shendetit publik M.Madhe (3323) Properaj shpk M.Madhe 47,500 2019-12-20 2019-12-23 10410130612019 Uniforma dhe veshje te tjera speciale Drej.Shend.Publ.M.Madhe (Bl.Unif.te stampuara)U.Prok.09.dt.07.08.2019 proc.verb.fituesi dt.30.08.2019.fat.nr.10 ,seri.81619510 dt.03.12.2019
    Drejtoria e shendetit publik M.Madhe (3323) Properaj shpk M.Madhe 96,950 2019-12-03 2019-12-04 9910130612019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej.shend.publ.M.Madhe ( lik.materiale.u.prok.dt.18.09.2019.nj.fitusi.30.09.2019.fat.8.dt.02.12.2019.ser.81619508)
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Properaj shpk Durres 16,200 2019-12-03 2019-12-04 33010161012019 Pjese kembimi, goma dhe bateri LIK.FAT.5 DT 15.11.2019 U PROK 39 PJESE KEMBIMI GOMA BATERI/ DR VENDORE KUFI MIGRAC / KOD 1016101 / TDO 0707
    Drejtoria e shendetit publik M.Madhe (3323) Properaj shpk M.Madhe 50,280 2019-12-02 2019-12-03 9810130612019 Kancelari Drej.shend.publ.M.Madhe ( lik.kancelari.u.prok.dt.19.11.2019.nj.fitusi25.21.11.2019.fat.7.dt.25.11.2019.ser.81619507)
    Paraburgimi Kukes (1818) Properaj shpk Kukes 69,540 2019-11-25 2019-11-26 14710140552019 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi shp per miremb fat nr 6seri 81619506 dt 21.11.2019 upr nr 8dt 06.11.2019
    Q.Form. Profes. Shkoder (3333) Properaj shpk Shkoder 20,340 2019-11-14 2019-11-15 12510102232019 Te tjera materiale dhe sherbime speciale 1010223 QFP SHKODER, BLERJE MATERIALE KURSI BERBER,UP NR 17 DT 18.10.2019, FTS OF DT 18.10.2019, REND PERF DT 21.10.2019, FNJF DT 21.10.2019, FT NR 1 DT 22.10.2019 SER 81619501, PCV NR 22 DT 22.10.2019
    Qarku Shkoder (3333) Properaj shpk Shkoder 33,540 2019-11-14 2019-11-15 25820330012019 Shpenzime per mirembajtjen e mjeteve te transportit 2033001 Keshilli Qarkut Shkoder,shpenz mirembajtje mjete trns, up 19 dt 25.10.2019,fo 25.10.2019, klas perf 28.10.2019, njoftim fit 28.10.2019,ft 81619503 dt 4.11.2019, sit 04.11.2019, pcv dorez 04.11.2019
    Bashkia Shkoder (3333) Properaj shpk Shkoder 39,600 2019-11-11 2019-11-12 161821410012019 Te tjera materiale dhe sherbime speciale Bash Shkoder shp per sherbime mbeshtetese ,Up nr 891,ftese oferte nr 17884/1 dt 21.10.2019,njof fituesi nr 17884/4 dt 23.10.2019,fat nr 81619502 ,fh nr 90 dt 28.10.2019,pv dt 28.10.2019