Treasury Transactions 2019-2024

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Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHPRESA - AL All 3,040,227,104.00 617 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 (1128) SHPRESA - AL Permet 192,456 2020-09-29 2020-09-30 15321350022020 Karburant dhe vaj PASTRIM GJELBERIMI KARBURANT FAT NR 0347 NR SER 81130347 DT 01.09.2020 FH NR 8 DT 01.09.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020
    Bashkia Permet (1128) SHPRESA - AL Permet 689,634 2020-09-28 2020-09-29 75021350012020 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 0345 NR SER 81130346 DT 01.09.2020 FH NR 36 DT 01.09.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 340,674 2020-09-24 2020-09-25 15621660012020 Karburant dhe vaj 2166001Bashkia Kamez -Blerje karburanti, Kont. ne vazhdim 2355 dt 30.03.2020 fat 349 dt 01.09.2020 seria 81130349 fh nr. 625 dt 01.09.2020
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,488,000 2020-09-21 2020-09-22 13721010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft bordura varri ft nr 73233773 dt 18.08.2020, fh 25 dt 18.08.2020, kontr 202/21 dt 29.4.20
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 2,274,722 2020-09-18 2020-09-21 15321011462020 Karburant dhe vaj 2101146, DPPGjelb 1, lik ft karb nr 85148802 dt 02.03.20 fh 4 dt 2.03.20 lik pjes ft kontr 213/8 dt 31.1.20 u pr 17.12.19
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 4,709,280 2020-09-18 2020-09-21 15421011462020 Karburant dhe vaj 2101146, DPPGjelb 1, lik ft karb nr 77455262 dt 30.06.20 fh 11 dt 30.06.20 ft kontr 213/8 dt 31.1.20 u pr 17.12.19
    Qendra Sociale Multidisiplinare (3535) SHPRESA - AL Tirane 90,000 2020-09-18 2020-09-21 8621011632020 Sherbime telefonike 2101163, qendra multidisiplin lik ft sherb int nr 85152200 dt 31.8.20 u pr 28.8.20, pv 28.8.20 pv 31.8.20
    Bashkia Kamez (3535) SHPRESA - AL Tirane 402,406 2020-09-18 2020-09-21 79621660012020 Karburant dhe vaj 2166001Bashkia Kamez -Blerje karburanti, Kont. ne vazhdim 2355 dt 30.03.2020 fat 343 dt 01.09.2020 seria 81130348 fh nr. 70 dt 01.09.2020 urdh. dorezim 2355/2 dt 30.03.2020 pv. 01.09.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 96,800,000 2020-09-15 2020-09-16 76921660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez - Lik.ndertim rrjeti dhe KUN Demokracia,Frutikulture, Up. 3694 dt 20.05.2020 pv. 10.07.2020 rap. perf. 10.07.2020 njof. fit. 5308 dt 13.07.2020Kont.5866 dt 29.07.2020 sit.1 dt 09.09.20 fat.2173 dt.09.09.20 S 81122178
    Zyra Arsimore Kamez (3535) SHPRESA - AL Tirane 744,023 2020-09-08 2020-09-09 11010111592020 Sherbime te tjera ZYRA ARSIMORE KAMEZ 2020 sherbim up 26.5.20 nj fit 29.6.20 kont 3.7.20 nr 538 ft 13.7.20 seri 77455263 sit 13.7.20
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 436,200 2020-09-04 2020-09-08 13321010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft mater ndert ft nr 73233774 dt 18.08.20 fh 26 dt 18.08.20, u pr 24.4.20, ftesa 24.4.20, kontr 363/11 dt 29.5.20
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 780,000 2020-09-04 2020-09-08 13521010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft bordura varri ft nr 73233776 dt 24.08.2020, fh 28 dt 24.08.2020, kontr 202/21 dt 29.4.20, u pr 11.3.20 , ftesa 11.3.20 fit 24.4.20
    Nd-ja Pastrim Gjelbrimit (1128) SHPRESA - AL Permet 194,357 2020-09-03 2020-09-08 14121350022020 Karburant dhe vaj PASTRIM GJELBERIMI KARBURANT FAT NR 2176 NR SER 81122176 DT 03.08.2020 FH NR 7 DT 03.08.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 325,800 2020-09-04 2020-09-08 13421010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft mater ndert ft nr 73233775 dt 24.08.20 fh 27 dt 24.08.20, u pr 24.4.20, ftesa 24.4.20, kontr 363/11 dt 29.5.20
    Bashkia Permet (1128) SHPRESA - AL Permet 696,445 2020-09-03 2020-09-04 70521350012020 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 2175 NR SER 81122175 DT 03.08.2020 FH NR 32 DT 03.08.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 344,747 2020-08-27 2020-08-28 14021660012020 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez - Likuidim blerje karburant kont ne vazhdim 1923 dt 09.04.2019 ft. 369 dt 03.08.2020 s 81130369 fh 20 dt 03.08.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 373,086 2020-08-26 2020-08-28 70921660012020 Karburant dhe vaj 2166001Bashkia Kamez -Blerje karburanti, Kont. ne vazhdim 2355 dt 30.03.2020 fat 368 dt 03.08.2020 seria 81130368 fh nr. 63 dt 03.08.2020 urdh. dorezim 2355/2 dt 30.03.2020 pv. 03.08.2020
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 5,877,000 2020-08-19 2020-08-20 11521011462020 Karburant dhe vaj 2101146, DPPGjelb 1, lik ft 2728 dt 13.2.20 sr 59592728 fh 3 dt 13.2.20, kontr 213/9 dt 31.1.20, u pr 2906/2 dt 17.12.19, draft 213/5 dt 31.1.20,
    Bashkia Kamez (3535) SHPRESA - AL Tirane 95,047 2020-08-17 2020-08-18 67721660012020 Karburant dhe vaj 2166001Bashkia Kamez -Blerje karburanti, Kont. ne vazhdim 2355 dt 30.03.2020 fat 2170 dt 01.07.2020 seria 81122171 fh nr. 51 dt 01.07.2020 urdh. dorezim 2355/2 dt 30.03.2020 pv. 01.07.2020
    Shkolla Profesionale Kamez (3535) SHPRESA - AL Tirane 958,800 2020-08-07 2020-08-10 7210102702020 Karburant dhe vaj 1010270 Shkolla Mesme Profes Kamez ,lik blerje karburanti, up nr 11 dt 29.07.2020,nj f 674 dt 04.08.2020,fat 8566 dt 06.08.2020, seri 77448566,fh nr 86 dt 06.08.2020,pvmd 680 dt 06.08.2020