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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VISCONS GROUP All 55,702,475.00 36 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) VISCONS GROUP Tirane 1,237,671 2022-11-09 2022-11-10 72410130012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend Rik te godinave te QSH (2022-2023), Urdh prok nr 199 dt 30.03.2022, Kont nr 1487/19 dt 14.07.2022, Njo fit nr 1487/18 dt 07.07.2022, Fatur nr 35/2022 dt 01.11.2022, Situac dt 11.09.2022-29.10.2022
    Bashkia Maliq (1515) VISCONS GROUP Korçe 2,129,748 2022-09-15 2022-09-16 59021680012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ RIKONSTRUKSION KOPSHTI MALIQ FAT.NR 28/2022 DT 27.07.2022 U.P NR 37 DT 11.05.2022,NJOFTIM FIT.SIT.NR 01 DT.24.05.2022 P.VERBAL DT 24,31.05.2022,28.07.22,KONTRATE NR 3455 DT 24.06.2022,RAP PERMBL.DT 15.06.2022 U.B 43971
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) VISCONS GROUP Tirane 896,696 2022-09-14 2022-09-15 25110051312022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131,D.SH.P.A. 602.mirembajtje kanali peshkut +nyja komandimit Butrint Sarande, fat nr 31/2022 dt 01.09.2022,Kontrt vazhdim nr 99/7 dt 5.05.2022,situacion perfundimtar nr 3, certifikat m-d e perkohshme dt 14.07.22, akt kolaudim 14.7.22
    Bashkia Krume (1812) VISCONS GROUP Has 5,740,036 2022-08-03 2022-08-05 47321170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.30/2022 dt.01.08.2022,kont.nr.1243 d 02.06.2022"Pastrim i kanaleve ujitese kryesore dhe dytesore te ujembledhesave"u-prok nr.21 dt.12.04.2022.situac perf dt.05.07.2022,certif e marrjes perkohs dt.25.07.2022.Bashkia HAS
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) VISCONS GROUP Tirane 864,000 2022-07-14 2022-07-15 19210051312022 Shpenzime per mirembajtjen e objekteve ndertimore 1005131,D.SH.P.A. 602, shpenzime mirembajtje objekte ndertimore , fat nr 22/2022 dt 14.06.2022,u-prok v.v nr.10 dt 16.03.2022,ft.of. dt 16.03.22, kl.perfundimtar elektronik,procesverbal dt 28.03.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) VISCONS GROUP Tirane 2,838,576 2022-06-10 2022-06-13 15510051312022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131,D.SH.P.A. 602.mirembajtje kanali peshkut +nyja komandimit Butrint Sarande, fat nr 21/2022 dt 06.06.2022,Kontrt vazhdim nr 99/7 dt 5.05.2022,situacion pjesor nr 2
    Drejtoria Rajonale e Monumenteve Vlore (3737) VISCONS GROUP Vlore 900,000 2022-06-03 2022-06-06 8310120702022 Shpenzime per mirembajtjen e objekteve ndertimore 3737 1012070 DRTK VLORE MIREMBAJTJE E OBJEKTEVE NDERTIMORE ,UP NR. 8, DT. 10.03.2022, FAT NR 18/2022, DT. 18.05.2022, KONTR NR 121, DT. 30.03.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) VISCONS GROUP Tirane 2,159,280 2022-05-26 2022-05-27 13110051312022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131,D.SH.P.A. 602.mirembajtje kanali peshkut +nyja komandimit Butrint Sarande, fat nr 17/2022 dt 18.05.2022,Kontrt vazhdim nr 99/7 dt 5.05.2022,situacion pjesor nr 1
    Bashkia Tepelene (1134) VISCONS GROUP Tepelene 950,000 2022-05-26 2022-05-27 28021420012022 Shpenz. per rritjen e AQT - te tjera ndertimore LIK PJESOR FT NR 1/06.01.2022 RIK UNAZA VERIORE 7LAGJA" DEMOKRACIA" BASHKI TEPELENE
    Bashkia Krume (1812) VISCONS GROUP Has 858,600 2022-04-01 2022-04-11 18021170012022 Sherbime te tjera Lik detyrimi .fat nr.01/2021 dt.15.12.2021,kont.nr.2360 dt15.10.2021"Ndertim lere plasmasi Pusi i Thate Nja Gjiinaj"pv kolaudimi dt.15.12.2021,situac perf dt.15.12.2021,certif e marrjes perfund dt.15.12.2021,urdh nr.717 dt.15.12.2021
    Bashkia Tepelene (1134) VISCONS GROUP Tepelene 1,900,000 2022-02-15 2022-02-16 9921420012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UP NR 52/15.04.2021, FT NR 44/03.11.2021 RIK UNAZA FASADA LAGJA DEMOKRACIA BASHKI TEPELENE
    Bashkia Krume (1812) VISCONS GROUP Has 1,470,192 2021-12-03 2021-12-10 42221170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.fature.elek nr.50/2021 dt.03.12.2021,kont.nr.2360 dt.15.10.2021 "Ndertim lere plasmasi ne fshat Pusi i Thate,NJA GJINAJ" sipas u-prok nr.41 dt.13.09.2021.situacion nr.1.dt.01.12.2021Bashkia HAS
    Bashkia Tepelene (1134) VISCONS GROUP Tepelene 475,000 2021-11-24 2021-11-25 57821420012021 Shpenz. per rritjen e AQT - te tjera ndertimore RIK FASADE NDRICIM RRUGE UP NR 52 DT 15.04.2021 , FT NR 44/03.11.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) VISCONS GROUP Tepelene 830,300 2021-11-17 2021-11-18 55821420012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) up nr 52 dt 15.04.2021 , ft nr 44 dt 03.11.2021 rik fasada lagja demokracia bashki tepelene
    Bashkia Roskovec (0909) VISCONS GROUP Fier 348,000 2021-05-20 2021-05-24 18221130012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER MASAT ANTI COVID BASHK ROSKOVEC FAT 12 SERI 80550563 DT 03/11/2020
    Bashkia Roskovec (0909) VISCONS GROUP Fier 840,000 2021-05-20 2021-05-21 18121130012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI BASHK ROSKOVEC FAT 13 SERI 80550564 DT 06/11/2020