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

  • 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 "SHENDELLI" All 1,046,764,283.00 230 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
    Bashkia Maliq (1515) "SHENDELLI" Korçe 7,311,092 2021-12-13 2021-12-14 82421680012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM I UJITJES SEP POJAN,FAT.NR 88/2021 DT 25.11.2021 KONTRATE NR 5441 DT 11.10.2021 UPROK NR 86 DT 15.07.2021,P.VERBAL DT 20.08.2021,16.09.2021,RAP.PERMBLEDHES,MIRATIM TENDERI 28.09.2021,BULETIN,UB 41699
    Administrata Kopshte Cerdhe (0808) "SHENDELLI" Elbasan 159,788 2021-12-09 2021-12-10 62221090082021 Sherbime te tjera Qendra Ekonomike e Arsimit shpenzime dhe riparime objekte arsimore
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 1,720,320 2021-12-06 2021-12-07 34521310122021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE LIK I PJES UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR 76/2 RREGJ DT 21.5.2021,PV MARJEDOREZ . DT022.10.2021.FAT NR 33/2021 DT04.10.21,HYRJENR33DT4.10.21
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 423,360 2021-12-06 2021-12-07 34421310122021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE LIK I PJESSH UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR 76/2 RREGJ DT 21.5.2021,PV MARJEDOREZ MAT. DT21.09.2021.FAT NR 65/2021 DT21.9.21,HYRJENR32DT21.09.21
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 1,753,853 2021-12-06 2021-12-07 34621310122021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE LIK I PJES UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR 76/2 RREGJ DT 21.5.2021,PV MARJEDOREZ . DT018 .10.2021.FAT NR 69/2021 DT18 .10.21,HYRJENR34DT48.10.21
    Bashkia Selenice (3737) "SHENDELLI" Vlore 5,700,000 2021-11-18 2021-11-19 76921590012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 2159001 B SELENICE RIKONSTRUSION RUGE BRENDESHME KONTRATA NR 1031 DAT 06.04.2021 FAT NR 56 DAT 28.07.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 400,000 2021-11-12 2021-11-15 32821310122021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE LIK I PJES UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR 76/2 RREGJ DT 21.5.2021,PV MARJEDOREZ . DT09.09.2021.FAT NR 61/2021 DT14.9.21,HYRJENR29DT14.9.21
    Bordi i Kullimit Fier (0909) "SHENDELLI" Fier 27,960,608 2021-11-08 2021-11-09 19410050702021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REHABILILITIMI I HIDROVORIT TE KARAVASTASE KNTR 277/4 DT 10/09/2021,FAT 75 DT 03/11/2021
    Bashkia Selenice (3737) "SHENDELLI" Vlore 4,750,000 2021-10-18 2021-10-20 69121590012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2021 2159001 B SELENICE REHABILITIM I KANALIT PJESOR TE PETES DHE DEGA MAVROVE KONTRT=ATA NR 464 DAT 19.02.2019 FAT NR 21 DAT 10.07.2019
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 303,293 2021-10-18 2021-10-19 105221310012021 Shpenz. per rritjen e AQT - ndertesa administrative PAGESE RIKON SHESHI BASHKIS LYERJE GODINE UP NR 814 DT29.10.2009,NJOF FIT 24.12.2009,KONT. NR 110 REGJ DT 05.02.2010AKT MARJE DORZ 17.3.2010,CERT PERF MARJE DORZ 17.5.2011, KOLAUDIM DT 17.3.2010 SIT PERF TVSH NR 35 SERI6899483 DT15.3.2011
    Bashkia Kamez (3535) "SHENDELLI" Tirane 9,000,000 2021-10-13 2021-10-14 110121660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Ndertim Rr.I.Rugova,Rr.Mark Tirtja,Kont. ne vazhdim nr 4421 dt 31.07.2019, sit. nr. 2 dt 03.07.2020 fat nr. 11 dt 03.07.2020 seria 70246317, akt kol. 23.07.2020
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 1,398,877 2021-10-12 2021-10-13 104821310012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER NDERTIM URE FSHATI KALENJE UP NR 2419 DR 26.10.2020, NJOF FIT NR 2419/5 DT 2.10.2020 ,KONT NR 2419/6 DT11.12.2020 ,FORM SIG KONTR DT11.12.2020 ,SIT PER, FAT NR 18/2021 DT12.05.2021,AKT KOL. DT19/01, MARJE DRZ NR 1527/1DT 08.7.21
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 2,319,112 2021-10-06 2021-10-07 29821310122021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE LIK I PJES UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR 76/2 RREGJ DT 21.5.2021,PV MARJEDOREZ . DT09.09.2021.FAT NR 60/2021 DT12.9.2021,HYRJENR60DT12.9.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 2,323,080 2021-10-06 2021-10-07 30021310122021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE LIK I PJES UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR 76/2 RREGJ DT 21.5.2021,PV MARJEDOREZ . DT09.09.2021.FAT NR 62/2021 DT15.9.21,HYRJENR30DT15.9.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 2,915,640 2021-10-06 2021-10-07 29721310122021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE LIK I PJESSH UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR 76/2 RREGJ DT 21.5.2021,PV MARJEDOREZ . DT09.09.2021.FAT NR 59/2021 DT10.9.21,HYRJENR27DT10.9.21
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 2,266,496 2021-10-06 2021-10-07 29921310122021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE LIK I PJES UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR 76/2 RREGJ DT 21.5.2021,PV MARJEDOREZ . DT09.09.2021.FAT NR 61/2021 DT14.9.21,HYRJENR29DT14.9.21
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 725,760 2021-10-06 2021-10-07 30121310122021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE LIK I PJES UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR 76/2 RREGJ DT 21.5.2021,PV MARJEDOREZ . DT09.09.2021.FAT NR 64/2021 DT16.9.2021,HYRJENR31DT16.9.2021
    Bashkia Bajram Curri (1836) "SHENDELLI" Tropoje 412,217 2021-09-20 2021-09-21 23321450012021 Garanci bankare te vitit ne vazhdim,Te Dala Bashkia Tropoje kthim garancie Ndertim ujsjellesi i jashtim Tropoje urdher 149 date 30.06.2021 akt kolaudim 19.08.2017 akt marr perk 20.08.2017 akt perfundimtare 22.07.2021
    Bashkia Selenice (3737) "SHENDELLI" Vlore 1,397,944 2021-09-09 2021-09-10 59921590012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 2159001 B SELENICE RIOKONSTRUKSION RUGE TE BRENDESHME KONTRATA NR 1031 DAT 06.04.2021 FAT NR 56 DAT 28.07.2021
    Bashkia Berat (0202) "SHENDELLI" Berat 3,325,000 2021-08-30 2021-09-07 70221020012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese kontrata nr.5312, dt.24.08.2018, up nr.22, dt.28.05.2018, situacioni 3, fatura nr.14, dt.09.04.2019, asfaltim rruge