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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  • 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 SEELLSS All 18,865,976.00 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
    Nd-ja Komunale Banesa (3737) SEELLSS Vlore 696,000 2022-08-08 2022-08-09 2122146017202 Te tjera materiale dhe sherbime speciale vegla pune komunalja 2146017 fat 8 dt 29.06.2022 u.prok 36 dt 13.05.2022 ftes oferte
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SEELLSS Fier 372,000 2022-05-09 2022-06-01 6510141052022 Shpenzime per mirembajtjen e objekteve ndertimore IEVP Fier 101410 5 materiale up.12.04.2022 fo.12.04.2022 vp.13.04.2022 fat.5/2022 fh.4 pvmd
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SEELLSS Gjirokaster 2,400,000 2022-05-19 2022-05-20 17624520012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2452001,Bashkia Dropull. Blerje mjet vetshkarkues,fatura nr. 6/2022, dt. 14.05.2022.Flete hyrje nr. 22/1, dt. 16.05.2022.Urdhe r prok nr. 561/1,dt. 30.03.2022.Kontrate nr. 780,dt. 09.05.2022.
    Spitali Psikiatrik Vlore (3737) SEELLSS Vlore 624,000 2021-12-23 2021-12-24 39610130602021 Shpenzime per mirembajtjen e objekteve specifike RIPARIM I DHOMES SE IZOLIMIT UP NR 48 DT 13.12.21,FTESE PER OFERTE,FAT NR 21 DT 20.12.21,SITUACION PUNIMESH, PSIKIATRIA 1013060
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SEELLSS Tirane 110,400 2021-12-21 2021-12-24 26610760012021 Shpenz. per rritjen e AQT - orendi zyre ILDKP pagesa blerje paisje te tjera zyre fat nr 20/2021 dt 19.12.2021 fhyrje nr 4 dt 20.12.2021 pverbal marrje dorez dt 20.12.2021 njoft fitues dt 15.12.2021 urdh prok nr 4665 dt 13.12.2021
    Bashkia Vlore (3737) SEELLSS Vlore 300,000 2021-12-17 2021-12-20 141821460012021 Te tjera materiale dhe sherbime speciale mjete pune bashkia 2146001 fat 19 dt 14.12.2021 u.prok 140 dt 01.12.2021 ftes oferte
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SEELLSS Lushnje 478,440 2021-12-15 2021-12-16 41921290102021 Uniforma dhe veshje te tjera speciale 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Bl.uniforma dhe vegla pune,Urdh.Prok.nr.4,dt.25.02.2021,fat.fisk.nr.4, dt.16.03.2021,f.hyrje nr.9,10, dt.16.03.2021,Pcv marr.dorez.dt.16.03.2021, form.njoftim.fituesit.bashkelidh
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SEELLSS Tirane 117,000 2021-11-17 2021-11-18 23110760012021 Shpenzime per mirembajtjen e objekteve ndertimore ILDKP lyerje parketi, kerkese 3851 dt 18.10.2021 kerkese nr 3851/1 dt 19.10.2021 pv 22.10.2021 u prok nr 3935 dt 29.10.2021 pv 2.11.2021 ft nr 17 dt 2.11.2021 sit 2.11.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SEELLSS Tirane 114,600 2021-11-17 2021-11-18 23210760012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP riparime hidraulike, kerkese nr 3709 dt 14.10.2021 miratim kerk 3709/1 dt 15.10.2021 pv 15.10.2021 u prok nr 3913 dt 28.10.2021 pv 2.11.2021 ft 16 dt 2.11.2021 sit 2.11.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SEELLSS Tirane 114,000 2021-11-17 2021-11-18 23010760012021 Shpenzime per mirembajtjen e objekteve ndertimore ILDKP lyerje ambjente , kerkese 3911 dt 28.10.2021 kerkese nr 3911/1 dt 29.10.2021 pv 3935 dt 1.11.2021 pv 2.11.2021 ft nr 18 dt 2.11.2021 sit 2.11.2021
    Bashkia Tepelene (1134) SEELLSS Tepelene 864,000 2021-07-09 2021-07-12 34821420012021 Te tjera materiale dhe sherbime speciale up nr 48/1 dt 15.06.2021 , ft nr 13.dt 30.06.2021 Bashki Tepelene
    Nd-ja Komunale Banesa (3737) SEELLSS Vlore 576,000 2021-07-08 2021-07-09 16421460172021 Te tjera materiale dhe sherbime speciale vegla pune komunalja 2146017 fat 11/2021 dt 13.06.2021 u.prok 38 dt 07.05.2021 ftes oferte
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SEELLSS Fier 540,000 2021-07-06 2021-07-07 10610141052021 Shpenzime per mirembajtjen e objekteve ndertimore IEVP(Burgu)1014105 mirembajtje up.21.06.2021fo.21.06.2021 vp.22.06.2021 Fat.12/2021 fh.15 pvmd
    Bashkia Tepelene (1134) SEELLSS Tepelene 510,600 2021-06-29 2021-06-30 31521420012021 Te tjera materiale dhe sherbime speciale up nr 29/05.04.2021 ft nr 6 dt 20.04.2021 Bashki Tepelene
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SEELLSS Fier 43,800 2021-06-07 2021-06-08 9210141052021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP(Burgu)1014105 mirembajtje up.28.05.2021 Fat.07/2021 fh.13. pvmd
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SEELLSS Fier 384,000 2021-05-11 2021-05-12 7710141052021 Shpenzime per mirembajtjen e objekteve ndertimore IEVP(Burgu)1014105 materiale up.09.04.2021fo.09.04.2021 vp.10.04.2021 Fat.5/2021 fh.12 pvmd
    Spitali Gjirokaster (1111) SEELLSS Gjirokaster 504,000 2021-04-30 2021-05-04 31510130182021 Te tjera materiale dhe sherbime speciale 1013008 Spitali "Omer Nishani" materiale per impjantistiken fat nr 2 dt 28.02.2021 fh nr 12 dt 28.02.2021 pv kontr 160/4 dt 24.02.2021
    Bashkia Selenice (3737) SEELLSS Vlore 567,204 2021-04-07 2021-04-08 25121590012021 Shpenzime per mirembajtjen e objekteve ndertimore 2021 B SELENICE PUNIME DYER E DRITARE UP NR 19 DAT 02.11.2020 FAT NR 756 DAT 14.12.2020 SERI 92860756
    Spitali Psikiatrik Vlore (3737) SEELLSS Vlore 765,331 2020-12-29 2020-12-30 35110130602020 Shpenzime per mirembajtjen e objekteve specifike RIPARIM I DHOMES SE IZOLIMIT UP NR 46 DT 16.12.20,FTESE PER OFERTE,KONTRATE NR 42 DT 24.12.20,FAT NR 758 DT DT 28.12.20,SITUACION,PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) SEELLSS Vlore 100,800 2020-12-29 2020-12-30 35310130602020 Shpenzime per mirembajtjen e objekteve specifike RIPARIM I KARIKES SE UNITIT DENTAR UP NR 50 DT 28.12.20,FAT NR 759 DT DT 28.12.20,SITUACION PUNIMESHPSIKIATRIA 1013060