Treasury Transactions 2019-2025

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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 VASHTEMIA All 497,152,298.00 179 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 Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 451,950 2024-09-18 2024-09-19 43321220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL.KORCE, BL.ASFALT MIKSER DHE BITUM PER SPERKATJE, U.P NR.199 DT 03.06.24,BUL.NR.32 DT 24.06.24,KONTR.NR.978/3 DT 13.08.24,FAT.NR.191-196/2024,F.H NR.321 DHE P.V M.DOR. DT 13.09.2024,UB46275
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 973,216 2024-09-17 2024-09-19 62410060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas" Shkresa nr.5714/1  dt 15.08.2024,Sit nr.20 periudha 01.07.2024-31.07.2024, fat. 155/2024 dt 01.08.2024, Kontrata nr.3258/69 date 15.12.2022.
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 951,492 2024-09-10 2024-09-11 42321220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL.KORCE, BL.ASFALT MIKSER DHE BITUM PER SPERKATJE, U.P NR.199 DT 03.06.24,BUL.NR.32 DT 24.06.24,KONTR.NR.978/3 DT 13.08.24,FAT.NR.171,174-183,185/2024 DT 29/30.08.24,F.H NR.294,296 DHE P.V M.DOR. DT 29/30.08.24
    Bashkia Maliq (1515) VASHTEMIA Korçe 2,245,384 2024-09-09 2024-09-10 52321680012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ REHABILITIM VEPRA UJORE FAT.NR 62/2024 DT 13.05.2024 U.P NR.61 DT 17.08.2023, P.VERBAL DT 16.08.23,04,07,26.12.2023 KONT NR 631 DT 06.02.2024,RAP PERMBL.DT 26.12.2023 UB 46050
    Bashkia Maliq (1515) VASHTEMIA Korçe 176,640 2024-08-27 2024-08-28 50221680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE NJ.ADM FAT.NR 154/2024 DHE F.H NR 96 DT 28.06.2024 U.P NR.04 DT 18.01.2024, P.VERBAL DT 30.04.2024, KONT NR 1110 DT 26.02.2024,RAP PERMBL.DT 20.02.2024 UB 46081
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 973,217 2024-08-16 2024-08-21 52610060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas" Shkresa nr.5053/1  dt 16.07.2024,Sit nr.19, fat. 98/2024 dt 02.07.2024, Kontrata nr.3258/69 date 15.12.2022.
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 952,512 2024-08-19 2024-08-20 40421220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL.KORCE, BL.ASFALT MIKSER DHE BITUM PER SPERKATJE, U.P NR.199 DT 03.06.24,BUL.NR.32 DT 24.06.24,KONTR.NR.978/3 DT 13.08.24,FAT.NR.161/2024,162/2024,163/2024,164/2024,165/2024,F.H NR.276,P.V.MARR.DOR DT 16.08.2024
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 442,110 2024-08-12 2024-08-13 38121220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,ASFALT MIKSER DHE BITUM SPERK,U.P.199 DT 03.06.24,BUL.32 DT 24.06.24,KONTR.782/3 PROT. DT 05.07.24,FAT. NR.149-153/2024 DT 29.07.24,F.H NR.242 DHE P.V M.D DT 29.07.24,UB46247
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 1,432,566 2024-08-06 2024-08-07 37821220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,ASFALT MIKSER DHE BITUM SPERK,U.P.199 DT 03.06.24,BUL.32 DT 24.06.24,KONTR.782/3 PROT. DT 05.07.24,FAT. NR.133-145,147-148/2024 DT 22-25.07.24,F.H NR.227,229,232,235 DHE P.V M.D DT 15.07.24,P.V DT 22-25.07.24,UB46247
    Bashkia Maliq (1515) VASHTEMIA Korçe 3,007,200 2024-07-29 2024-07-30 44221680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE NJ.ADM FAT.NR 96/2024 DHE F.H NR 79 DT 28.06.2024 U.P NR.04 DT 18.01.2024, P.VERBAL DT 30.04.2024, KONT NR 1110 DT 26.02.2024,RAP PERMBL.DT 20.02.2024 UB 46081
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,392,833 2024-07-26 2024-07-29 44021680012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ RRJET BRENDSHEM UJESJELLESA FAT.NR 61/2023 DT 13.05.2024 U.P NR.85 DT 19.10.2023, P.VERBAL DT 19.10.2023,01.12.2023 KONT NR 630 DT 06.02.2024,RAP PERMBL.DT 26.12.2023 UB 46051
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 626,604 2024-07-24 2024-07-25 34421220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,ASFALT MIKSER DHE BITUM SPERK.,U.P.199 DT 03.06.24,BUL.32 DT 24.06.24,KONTR. NR.782/3 PROT. DT 05.07.24,FAT. NR.101-103,108,114,116/2024 DT 15/16.07.24,F.H NR.219 DT 15.07.24,P.V M.D DT 15.07.24,P.V ANULL FAT DT 16.07.24
    Bashkia Maliq (1515) VASHTEMIA Korçe 157,440 2024-07-11 2024-07-12 40921680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE NJ.ADM FAT.NR 97/2024 DHE F.H NR 81 DT 28.06.2024 U.P NR.04 DT 18.01.2024, P.VERBAL DT 30.04.2024, KONT NR 1110 DT 26.02.2024,RAP PERMBL.DT 20.02.2024 UB 46081
    Bashkia Maliq (1515) VASHTEMIA Korçe 4,952,479 2024-07-05 2024-07-08 38621680012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM FAT.NR 216/2023 DT 01.12.2023 U.P NR.17 DT 16.02.2023, P.VERBAL DT 17,28.03.2023 KONT NR 2585 DT 04.05.2023,RAP PERMBL.DT 14.04.2023 UB 45782
    Bashkia Maliq (1515) VASHTEMIA Korçe 22,128,283 2024-07-05 2024-07-08 38521680012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM FAT.NR 132/2023 DT 01.06.2023 U.P NR.38 DT 11.05.2022, P.VERBAL DT 11.05.2022,09.06.2022 KONT NR 4197 DT 04.08.2022,RAP PERMBL.DT 14.07.2022 UB 44211
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 973,217 2024-06-24 2024-06-28 41210060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas" Shkresa nr.4471/1  dt 21.06.2024,Sit nr.18, fat. 93/2024 dt 03.06.2024, Kontrata nr.3258/69 date 15.12.2022.
    Bashkia Maliq (1515) VASHTEMIA Korçe 215,040 2024-06-18 2024-06-19 34421680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE NJ.ADM FAT.NR 81/2024 DHE F.H NR 74  DT 31.05.2024 U.P NR.04 DT 18.01.2024, P.VERBAL DT 30.04.2024, KONT NR 1110 DT 26.02.2024,RAP PERMBL.DT 20.02.2024 UB 46081
    Bashkia Maliq (1515) VASHTEMIA Korçe 311,040 2024-05-22 2024-05-23 29021680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE NJ.ADM FAT.NR 30/2024 DHE F.H NR 59  DT 30.04.2024 U.P NR.04 DT 18.01.2024, P.VERBAL DT 18.01.2024,07,08.02.2024 KONT NR 1110 DT 26.02.2024,RAP PERMBL.DT 20.02.2024 UB 46081
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 973,217 2024-05-20 2024-05-21 27110060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas" Shkresa nr.3546/1  dt 17.05.2024,Sit nr.16, fat. 6/2024 dt 01.04.2024, Kontrata nr.3258/69 date 15.12.2022.
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 973,217 2024-05-20 2024-05-21 27210060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas" Shkresa nr.3547/1  dt 17.05.2024,Sit nr.17, fat. 48/2024 dt 04.05.2024, Kontrata nr.3258/69 date 15.12.2022.