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

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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 TEA-D All 235,357,976.00 145 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 886,436 2023-12-28 2024-01-03 43010060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.58/2023, 20.12.2023.Situacioni nr. 22. Kontrate nr.582,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 884,198 2023-12-28 2023-12-29 42910060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.57/2023, 20.12.2023.Situacioni nr. 21. Kontrate nr.582,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 4,195,884 2023-12-28 2023-12-29 43210060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.60/2023, 20.12.2023.Situacioni nr. 24/1. Kontrate nr.582,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 887,994 2023-12-28 2023-12-29 43110060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.59/2023, 20.12.2023.Situacioni nr. 23. Kontrate nr.582,dt.31.12.2021.
    Komisioni i Prokurimit Publik (3535) TEA-D Tirane 247,575 2023-12-28 2023-12-29 81010900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 732 dt 13.12.2023, vendim KPP nr 1256/2023 dt 05.12.2023
    Gjykata e rrethit Gjirokaster (1111) TEA-D Gjirokaster 166,800 2023-12-04 2023-12-06 41110290192023 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 Gjykata e rrethit Gj. Mirembajtje, fatura nr.52 dt.30.11.2023,up nr.120 dt.08.11.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 516,000 2023-12-05 2023-12-06 46824520012023 Shpenz. per rritjen e AQT - varrezat 2452001, Bashkia Dropull.Zgjerim i varrezave Frashtan, fatura nr. 49/2023,dt. 21.10.2023.Situacion punimesh.Urdher prokurimi nr. 38,dt., 04.10.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) TEA-D Gjirokaster 71,880 2023-11-23 2023-11-24 40610160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 51/2023 dt 22.11.2023 up nr 50 dt 01.11.2023 ftese oferte klasifikim perfundimtar
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 1,545,156 2023-11-14 2023-11-15 44224520012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull.Pastrim dhe mirembajtje e kanalit Ai Jorgji,fatura nr. 48/2023, dt.07.11.2023. Situacion punimesh nr. 1. Kontrate nr. 1465,dt. 16.10.2023.
    Nd-ja Punetore Nr.1 (3535) TEA-D Tirane 5,469,120 2023-10-26 2023-10-30 20521011462023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2101146-DPPGjelb 2023-shpz mirmb toke dhe aktive natyrore kontrate vazhd 244/21 dt 27.3.2023 ft 33 dt 1.9.2023 sit 3 dt 1.9.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 881,959 2023-10-24 2023-10-25 33910060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr. 42/2023, date 16.10.2023.Situacion punimesh nr. 20.Kontrate nr. 582,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 883,078 2023-10-16 2023-10-17 33810060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajte rutine, fatura nr.39/2023 dt.06.10.2023.Situacion punimesh nr. 19. Kontrate nr. 582,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 882,519 2023-10-16 2023-10-17 33710060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajte rutine, fatura nr.38/2023 dt.06.10.2023.Situacion punimesh nr. 18. Kontrate nr. 582,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 889,794 2023-09-27 2023-09-28 30610060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura, nr.36/2023 dt.04.09.2023,situacion nr.17 .kontrate ,nr.582 dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 2,321,162 2023-09-27 2023-09-28 30510060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura, nr.35/2023 dt.04.09.2023,situacion nr.16 .kontrate ,nr.582 dt.31.12.2021.
    Gjykata e rrethit Gjirokaster (1111) TEA-D Gjirokaster 231,600 2023-09-26 2023-09-27 30110290192023 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 Gjykata e rrethit Gj Mirembajtje, fatura nr.37 dt.21.09.2023,up,nr.85 dt.11.09.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 777,040 2023-09-11 2023-09-12 28510060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje, fatura nr.34 dt.04.09.2023,situacion nr.15, kontr,nr.582 dt.31.12.2021
    Bashkia Himare (3737) TEA-D Vlore 6,724,860 2023-08-22 2023-08-23 39321600012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE SISTEMIM I RRUGEVE TE BRENDSHME FSHATI TERBAC KONT NR 1023/20 DT 14.07.2023 FAT NR 30 DT 01.08.2023 SITUACION NR 1 DT 01.08.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 168,720 2023-08-15 2023-08-16 33224520012023 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Mbajtja ne gadishmeri e perroit te Selos dhe lumit Kseria,fat,nr.14,29 dt.10.07.2023,akt kolaudim dt. 12.02.2023,certifikat e perkohshme e marrjes ne dorezim dt.12.02.2023
    Nd-ja Punetore Nr.1 (3535) TEA-D Tirane 7,937,820 2023-07-28 2023-07-31 14621011462023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2101146-DPPGjelb 2023-shpz mirmb toke dhe aktive natyrore up 244/9 dt 17.2.2023 njoft fit 244/20 dt 17.3.2023 kontrate 244/21 dt 27.3.2023 ft 28 dt 7.7.2023 sit 865/1 dt 7.7.2023