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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A.K.M ALBANIAN INVESTMENT GROUP All 55,444,724.00 88 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
    Q.Form. Profes. Durres (0707) A.K.M ALBANIAN INVESTMENT GROUP Durres 120,000 2020-05-06 2020-05-08 5510102182020 Sherbime te tjera 1010218 DR.RAJONALE PROFESIONAL DIZENFEKTIM AMBIENTESH FAT NR 356 DT 01.04.2020
    Bashkia Gjirokaster (1111) A.K.M ALBANIAN INVESTMENT GROUP Gjirokaster 615,120 2020-05-04 2020-05-05 38521150012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001 Bashkia Gjirokaster , mirembajtje rutine ne rjete,vepra ujore, fatura nr 33 dt 14.05.2019, nr serial 77340306, fh nr 6 dt 14.05.2019, situacion
    Sherbimi mjeko ligjor (3535) A.K.M ALBANIAN INVESTMENT GROUP Tirane 446,400 2020-04-22 2020-04-23 5410140442020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Instituti i Mjekesise Ligjore (sipas tabeles se miratimit Min Fin) blerje materiale pastrimi up nr 8 date 03.03.2020 njof fit 10.03.2020 fat sr 84841336 date 16.03.2020 fh nr 06 date 16.03.2020
    Bashkia Patos (0909) A.K.M ALBANIAN INVESTMENT GROUP Fier 375,600 2020-04-22 2020-04-23 15621120012020 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 mjete stervitore UP.17 dt.11.2.2020 FO.13.02.2020 VP.17.2.2020 fat.107 seri 84841331 fh.23
    Q.Form. Profes. Durres (0707) A.K.M ALBANIAN INVESTMENT GROUP Durres 117,912 2020-03-10 2020-03-11 3710102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E QEPJES FAQE KEPUCESH FAT NR 111 DT 06.03.2020
    Q.Form. Profes. Durres (0707) A.K.M ALBANIAN INVESTMENT GROUP Durres 119,940 2020-02-19 2020-02-20 2110102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E AUTOSERVISIT FAT NR 106 DFT 14.02.2020
    Bashkia Sarande (3731) A.K.M ALBANIAN INVESTMENT GROUP Sarande 897,600 2020-02-10 2020-02-11 5721380012020 Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA B SARANDE FAT NR 83 DAT 12.12.2019,URDHER-PROK NR 8 DAT 24.10.2019FL-HYRJA NR 44 DAT 12.12.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) A.K.M ALBANIAN INVESTMENT GROUP Tirane 175,200 2020-01-13 2020-01-14 34910160032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 Akademia e Sigurise Tirane 2019, 602-blerje gaz per ngrohje, up nr 68, dt 19.11.2019, ft of 68/1, dt 19.11.2019, ft nr 85, dt 12.12.2019, seri 84841309, fh 65, dt 12.12.2019, pv dt 12.12.2019
    Reparti Ushtarak Nr.6001 Tirane (3535) A.K.M ALBANIAN INVESTMENT GROUP Tirane 465,600 2020-01-13 2020-01-14 34710170872019 Pajisje, materiale dhe sherbime ushtarake 1017087 reparti 6002, materiale stervitje, up 55/2 dt 19.11.19, ft.oferte 19.11.19, nj. fit 19.11.19, ft 84841304 dt 6.12.19, fh 1 dt 6.12.19, pv 25 dt 6.12.19
    Agjensia e Parqeve dhe Rekreacionit (3535) A.K.M ALBANIAN INVESTMENT GROUP Tirane 2,244,000 2019-12-20 2019-12-23 52221018152019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101815, APR,lik ft blere sharre prerese nr 75 dt 14.11.19 sr 77340348 fh 195 dt 14.11.19, kontr 1469/9 dt 7.11.19, u pr 30.9.19, fit 24.10.19
    Paraburgimi Berat (0202) A.K.M ALBANIAN INVESTMENT GROUP Berat 285,600 2019-11-26 2019-11-27 18810140512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Paraburgimi 1014051,u prok nr 9 dt 18.10.2019 p verbal dt 30.10.19 fat nr 72 dt 30.10.2019 mirmbajtje aparate
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A.K.M ALBANIAN INVESTMENT GROUP Lushnje 578,400 2019-11-11 2019-11-22 23421290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik Blerje tombino per ndertim urash ne njesite administrative, fat.nr.77340340 dt.28.10.2019, fh.nr.19 dt.14.10.2019, ur.prok.nr.18 dt.07.10.2019
    Galeria Kombetare e arteve (3535) A.K.M ALBANIAN INVESTMENT GROUP Tirane 98,471 2019-11-14 2019-11-18 26710120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve, sherbim riparim panele,fat nr 74 dt 12.11.2019 seri 77340347 fhyrje nr 7 dt 12.11.2019 njoft fituesi nr 333/3 dt 05.11.2019
    Q.Form. Profes. Durres (0707) A.K.M ALBANIAN INVESTMENT GROUP Durres 119,040 2019-11-08 2019-11-11 14310102182019 Sherbime te tjera 2710102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRESPROMOVIM AKTIVITETI FAT NR 70 DT 30.10.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) A.K.M ALBANIAN INVESTMENT GROUP Tirane 273,600 2019-10-28 2019-10-29 97010060012019 Shpenzime per pritje e percjellje MIE, blerje caj dhe kafe, up nr.70 dt.1.10.19, ftes per ofert dt.3.10.19, njoftim fituesi dt.04.10.19, fat nr.63 dt.7.10.19(77340336) pv marrje dorz dt.7.10.19, fh nr.23 dt.07.100.19
    Bashkia Vore (3535) A.K.M ALBANIAN INVESTMENT GROUP Tirane 117,840 2019-10-17 2019-10-18 68321650012019 Sherbime te tjera 2165001 Bashkia Vore,lik sherb eskavatori,urdh kryet 141 dt 14.10.2019,kerkese 1434 dt 7.10.2019,proc verb dt 14364/1 dt 10.10.2019,fat 65 dt 10.10.2019 seri 77340338
    Ndermarja e punetoreve nr. 2 (3535) A.K.M ALBANIAN INVESTMENT GROUP Tirane 763,200 2019-10-09 2019-10-10 34321011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 Lik bl derrase e binare up 2638/2 dt 17.09.2019 fo 17.09.2019 pv 18.09.2019 fat 7734033 nr 60 dt 01.10.2019 fh 39 dt 01.10.2019
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) A.K.M ALBANIAN INVESTMENT GROUP Tepelene 361,600 2019-10-09 2019-10-10 1821420092019 Te tjera subvencione per te mbuluar humbjet sipas perfituesve VEGLA PUNE FT NR 16 DT 21.03.2019 UJESJELLESI TEPELENE
    Q.Form. Profes. Durres (0707) A.K.M ALBANIAN INVESTMENT GROUP Durres 119,040 2019-09-30 2019-10-01 12110102182019 Kosto e trajnimit dhe seminareve 12110102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES KOSTO TRAJNIMI SEMINARE FAT NR 58 DT 20.09.2019
    Komisioni i Prokurimit Publik (3535) A.K.M ALBANIAN INVESTMENT GROUP Tirane 26,560 2019-09-26 2019-09-27 28610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 275,dt 03.07.2019, vkpp 385, dt 19.06.2019, urdh 296, dt 11.07.2019, vkpp 414, dt 28.06.2019