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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ''SARDO'' All 115,070,154.00 49 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
    Drejtoria e Arkivave Shtetit (3535) ''SARDO'' Tirane 704,390 2022-04-08 2022-04-11 17110200012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1020001 Drejt. e Pergj.e Arkivave, lik ft rikonstr god arsh, up nr 516 dt 10.08.2021, njoft fit dt 09.09.2021, kontr nr 8762/29 dt 15.10.2021, ft nr 29/2021 dt 27.12.2021cert e perkohshme e marrjes ne dorz, dt 03.03.2022pv kol dt 04.03.2022
    Bashkia Selenice (3737) ''SARDO'' Vlore 2,557,880 2022-03-10 2022-03-11 13721590012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 BASHKIA SELENICE BLERJE MATERIALE KONTRATA NR 3182 DAT 04.12.2018 FAT NR 275 DAT 12.11.2019
    Komisioni i Prokurimit Publik (3535) ''SARDO'' Tirane 25,900 2022-02-04 2022-02-07 4910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 34 dt 25.01.2022, vendim KPP nr 1050/2021 dt 29.12.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ''SARDO'' Lushnje 2,825,490 2021-12-30 2021-12-31 14510051142021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik. ndertim sere ne baze, fat.fiskalizuar nr.30 dt.28.12.2021, situacion nr.2 dt.28.12.2021, kontr.nr.162/6 dt.04.10.2021
    Bashkia Selenice (3737) ''SARDO'' Vlore 4,275,000 2021-12-29 2021-12-30 8471590012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2021 2159001 B SELENICE RIKONSTRUKSION RJETIT SHPERNDARES KOTE ARMEN RIKONSTRUKSION I RRJETIT TE SHPERNDARJES SE UJESJELLESIT, SELENICE, KOTE ARMEN, KONTR NR. 1328, DT. 27.04.2020 FAT NR 27 DAT 26.12.2021
    Dogana Vlore (3737) ''SARDO'' Vlore 1,587,994 2021-12-28 2021-12-29 16710100872021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GARANCI PUNIMESH RIKONSTRUKSION GODINE,KONTRATE NR 295/2 PROT DT 30.06.20,CERTIFIKAT PERFUNDIMTARE E MARRJES NE DORZIM DT 28.12.21,AKT KOLAUDIMI DT 28.12.20
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ''SARDO'' Lushnje 40,000 2021-12-21 2021-12-22 13110051142021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik Blerje materiale per pastrim,ndricim dhe ngrohje, fat.fiskalizuar nr.25 dt.14.12.2021, fh.nr.19 dt.14.12.2021, PV marrje dorezim dt.14.12.2021, ur.prok.nr.31 dt.07.12.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ''SARDO'' Lushnje 2,255,855 2021-12-13 2021-12-15 12210051142021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik ndertim sere, fat.fiskalizuar nr.24 dt.09.12.2021, situacion nr.1 dt.09.12.2021, kontr.nr.162/6 dt.04.10.2021
    Dega e Kujdesit Paresor Fier (0909) ''SARDO'' Fier 119,436 2021-12-01 2021-12-02 26510130072021 Shpenzime per mirembajtjen e objekteve ndertimore Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 43,prot nr 748/1 dt 8.10.2021,kontrat 748/3 dt 11.10.2021,fd 13/2021,sit dt 19.10.2021,akt -kolad 748/6 dt 19.10.2021,akt-dorzimi 748/7 dt 19.10.2021