Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHPRESA - AL All 3,062,045,065.00 624 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
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 2,982,000 2019-12-23 2019-12-27 43321011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 lik ft blerje inerte nr 59592723 dt 26.11.19, fh 64 dt 26.11.19 kontr 2760/6 dt 26.11.19, pv26.11.19,
    Bashkia Kamez (3535) SHPRESA - AL Tirane 216,474 2019-12-20 2019-12-23 132216600112019 Karburant dhe vaj Nd/Ujesjellsit Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 77455207 dt 02.09.2019 fh 26 dt 02.09.2019
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 210,528 2019-12-04 2019-12-05 10121018142019 Shpenzime per qiramarrje mjetesh transporti 2101814, shkolla luigj gurakuqi mjete transporti me qera kont va nr 18 prot dt 24.01.2019 fat nr 77455255 dt 2.12.2019
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,302,000 2019-11-22 2019-11-26 19221010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje bordura varri nr 3766 dt 05.11.19 sr 73233766 fh 45 dt 05.11.19 kontr 198/20 dt 27.5.19 u pr 29.3.19, ftes 29.3.19 fit 21.5.19
    Bashkia Kamez (3535) SHPRESA - AL Tirane 275,712 2019-11-25 2019-11-26 20121660012019 Karburant dhe vaj Nd.Pastrim Gjelberim Kamez -Blerje Karburant kont 1923 dt 09.04.19 ne vazhdim ft4059 dt 01.11.2019 s 77454059 fh 32 dt 01.11.2019
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 883,200 2019-11-22 2019-11-26 19321010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje mat ndert nr 3765 dt 05.11.19 sr 73233762 fh 44 dt 5.11.19 kontr 197/16 dt 6.5.19 u pr 20.3.19 ftes 20.3.19 fit 30.4.19
    Bashkia Kamez (3535) SHPRESA - AL Tirane 4,062,203 2019-11-20 2019-11-21 1105216600112019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik pjesor ndert rruga Kosova kontr vazhd 6244 dt 06.11.2018 fat 77449263 nr 9263 dt 31.05.2019 situac dt.31.05.2019
    Bashkia Kamez (3535) SHPRESA - AL Tirane 6,024,078 2019-11-20 2019-11-21 1104216600112019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik pjesor ndert rruga Kosova kontr vazhd 6244 dt 06.11.2018 fat 708227729 nr 2729 dt 28.02.2019 situac 2 dt 29.03.2019
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 8,000,000 2019-11-18 2019-11-20 25021011462019 Karburant dhe vaj 2101146 DPN 1, lik ft karb nr 5251 dt 07.10.19 sr 77455251 lik pjesor kontr 160/14 dt 5.3.19 fh 16 dt 07.10.2019
    Bashkia Kamez (3535) SHPRESA - AL Tirane 417,523 2019-11-19 2019-11-20 109221660012019 Karburant dhe vaj Bashkia Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 77454058 nr 4058 dt 01.11.2019 fh 103 dt 01.11.2019
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 4,760,396 2019-11-18 2019-11-19 72321570012019 Shpenz. per rritjen e AQT - terrenet sportive 2157001 BASHKIA VAU DEJES 2019, rik Fushes sportive fshati Barbullush, kont vazhdim 37/10 dt 27.06.2019, pcv fill pun 08.07.2019,fat 77449300 dt 06.08.2019, sit 05.08.2019, akt kol+pcv marje dorezim 07.08.2019
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 8,892,358 2019-11-15 2019-11-18 71721570012019 Shpenz. per rritjen e AQT - terrenet sportive 2157001sist terrene shk 9vjec Fshat Ri,up 51 dt 24.05.19,fnjk 51/1 dt 24.05.19,kvo 51/4 dt 6.6.19, klas perf 51/8 dt 20.06.19,bul kont29 d 22.7.19,kont 51/10 d 11.07.19,af 42 dt pcv fil25/1 d 25.7.19,ft 72952143dt 29.7.19,sit 29.7.19,ukzmd
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 3,527,343 2019-11-15 2019-11-18 71921570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001sist terrene shk 9vjec Fshat Ri,kont vazhdim 51/10 d 11.07.2019, fat 72952144 dt 07.08.2019, sit 07.08.2019, akt kol 07.08.2019, pcv dorezimi 07.08.2019
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 3,883,968 2019-11-15 2019-11-18 72121570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001, Sist Asfaltim rruges L Kapedani, kont vazh 30/10 dt 27.6.19, pcv fill pun 8.7.19, fat 77449164 dt 31.07.2019, sit 31.7.19, akt kol 05.08.2019, pcv marrje dorez 05.08.2019
    Drejtoria Vendore e Policise Kukes (1818) SHPRESA - AL Kukes 10,000 2019-11-15 2019-11-18 33610160302019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030 Dr.Vendore Policise Kukes gjobe per tejkalim afatesh te kontrollit teknik fat 2694 seri 81122694 dt 29.10.2019
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 574,800 2019-11-07 2019-11-11 18121010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje bordura varri nr 3764 dt 16.10.19 sr 73233764 fh 43 dt 16.10.19 kontr 198/20 dt 27.5.19 u pr 29.3.19, ftes 29.3.19 fit 21.5.19
    Bashkia Kamez (3535) SHPRESA - AL Tirane 277,438 2019-11-07 2019-11-08 17821660012019 Karburant dhe vaj Nd.Pastrim Gjelberim Kamez -Blerje Karburant kont 1923 dt 09.04.19 ne vazhdim ft 5213 dt 01.10.2019 s 77455213 fh 27 dt 01.10.2019
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 272,448 2019-10-31 2019-11-01 8721018142019 Shpenzime per qiramarrje mjetesh transporti 2101814, shkolla luigj gurakuqi mjete transporti me qera kont va nr 18 prot dt 24.01.2019 fat nr 59592720 dt 31.10.2019
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 6,003,800 2019-10-16 2019-10-17 22821011462019 Karburant dhe vaj 2101146 DPN 1, lik ft karb nr 7984 dt 14.06.19 sr 68057984 lik pjesor kontr 160/14 dt 5.3.19 fh 11 dt 14.06.2019
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 3,000,000 2019-10-16 2019-10-17 23321011462019 Karburant dhe vaj 2101146 DPN 1, lik ft karb nr 5251 dt 07.10.19 sr 74455251 lik pjesor kontr 160/14 dt 5.3.19 fh 16 dt 07.10.2019