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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  • 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 ADOAL All 31,707,403.00 96 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 Fushe-Arrez (3330) ADOAL Puke 983,760 2022-10-13 2022-10-17 24021550012022 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fushe-Arrez kodi 2155001 VENDOSJE SHTRESA URAVE LAGJIA KOPRAT IBALLE,MICOJ,UP 422 DT 8.9.2022,KONT 1622 DT 15.9.2022,NJ FITUSI DT 12.09.2022,FAT 26 DT 6.10.2022,CERT MARR NDORZ 3903 DT 6.10.2022,SITUAC DT 6.10.2022
    Bashkia Fushe-Arrez (3330) ADOAL Puke 411,050 2022-10-05 2022-10-07 23921550012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 Shpenzime Ushqime up 361 dt 15.7.2022,kont 3359 dt 16.08.2022,fat tat nr 20 dt 23.09.2022,fh 18 dt 26.09.2022,pv dt 26.09.2022,njoftim fituesi sipas buletin nr 111 dt 15.08.2022
    Bashkia Puke (3330) ADOAL Puke 144,342 2022-10-04 2022-10-06 60121370012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 SHP.KONSTRUK RRUGVE,UP 204 DT 15.7.2022,FAT 23 DT 26.09.2022,URDH MARR NDORZ 231 DT 23.8.2022,CERT MARR NDORZ DT 24.8.2022,FT OF 1395/1 DT 15.7.2022,KONT 1395/4 DT 25.7.2022,KLS SIST DT 22.7.2022
    Bashkia Fushe-Arrez (3330) ADOAL Puke 1,908,470 2022-09-30 2022-10-03 22521550012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 MIRMBAJTJE KANALE VADITESE,UP 176 DT 25.5.2022,KONT 2009 DT 5.7.2022,BULETIN 80 DT 20.6.2022,FAT 22 DT 26.9.2022,CERT MARR NDORZ 3303 DT 5.8.2022,SITUAC DT 5.8.2022
    Bashkia Fushe-Arrez (3330) ADOAL Puke 384,000 2022-09-09 2022-09-13 21321550012022 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fushe-Arrez kodi 2155001 Mirmbajtje ne shkolla dhe kopshte up 401 dt 16.8.2022,kont 3402 dt 22.08.2022,nj fit dt 18.8.2022,fat nr 8 dt 6.9.2022,cert marr ndorzim 3524/1 dt 2.9.2022,situac dt 2.9.2022
    Bashkia Puke (3330) ADOAL Puke 335,999 2022-08-26 2022-08-30 53221370012022 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 SHP,KONSTRUK.RRUGEVE,VEP UJ,RRJETE ,UP 198 DT 8.7.2022,FT PER OF 1354/1 DT 8.7.2022,FAT ELEKT 7 DT 5.8.2022,KONT 1354/4 DT 20.7.2022,KLS SISTEMI DT 19.7.2022,FH 7 DT 5.8.2022,PV MARR NDORZ DT 5.8.2022
    Bashkia Puke (3330) ADOAL Puke 701,484 2022-07-21 2022-07-26 47921370012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Puke kodi 2137001 SHP,KONSTRUK.RRUGEVE,VEP UJ,RRJETE ,UP 159 DT 2.06.2022,FT PER OF 1133/1 DT 2.6.2022,FAT ELEKT 6 DT 23.06.2022,KONT 1133/4 DT 6.06.2022,KLS SISTEMI DT 3.06.2022,SIT PUN 1 DT 22.6.2022,PV MARR NDORZ DT 30.6.2022
    Bashkia Puke (3330) ADOAL Puke 59,550 2022-06-14 2022-06-16 43521370012022 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 SHP,KONSTRUK.URAVE ,UP 150 DT 25.05.2022,FAT ELEKTRINIKE 5 DT 09.06.2022,KONT 1047/9 DT 27.05.2022,KLS SISTEMI DT 26.05.2022,PV MARR NDORZ DT 09.6.2022,FH NR 1 DT 09.06.2022
    Bashkia Puke (3330) ADOAL Puke 277,920 2022-04-08 2022-04-11 20621370012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 SHP,KONSTRUK.RRUGEVE,RRUGA FSHATI PROZHEM ,UP 45 DT 21.02.2022,FAT ELEKTRINIKE 2 DT 25.03.2022,KONT 436/4 DT 23.02.2022,KLS SISTEMI DT 22.02.2022,SITUAC DT 16.3.2022,CERT MARR NDORZ DT 18.3.2022
    Bashkia Puke (3330) ADOAL Puke 316,668 2022-04-04 2022-04-05 17121370012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 SHP,KONSTRUK.RRUGEVE,MURMBAJTES LAGJIA PREQAJ ,UP 46 DT 21.02.2022,FAT ELEKTRINIKE 1 DT 25.03.2022,KONT 437/4 DT 23.02.2022,KLS SISTEMI DT 22.02.2022,SITUAC DT 16.3.2022,CERT MARR NDORZ DT 18.3.2022
    Bashkia Puke (3330) ADOAL Puke 117,600 2021-12-23 2021-12-28 86221370012021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Puke kodi 2137001 Shp.paisje qe sig energji,shtylla ndicimi Njesia Rrape,up nr 320 dt 24.11.2021,fat elek 19 dt 20.12.2021,fh nr 3 dt 20.12.2021,pv marrje ndorzim dt 20.12.2021,kl sist dt 25.11.2021
    Sp. Puke (3330) ADOAL Puke 421,488 2021-12-21 2021-12-23 29710130832021 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PUKE KODI 1013083 SHP.MIRMB.OBJKT.NDERTIMORE.UP 71 DT 25.10.2021,FT PER OF 289/1 DT 27.10.2021,NJ FITUSI DT 3.11.2021,F.TAT 17 DT 10.12.2021.KONT 289/7 DT 8.11.2021,AKT MARR 289/8 DT 9.12.2021,SIT PERF 289/9 DT 9.12.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 948,966 2021-12-10 2021-12-14 33021550012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe-Arrez kodi 2155001 RIP.OBJEKTE SHERB.FSHATRA UP 335 DT 7.10.2021,KONTRAT 2497 DT 15.10.2021,FAT TAT 16 DT 6.12.2021 SITUAC DT 17.11.2021,AKT MARR NDORZIM 2919 DT 17.11.2021,KLS SISTEMI DT 11.10.2021
    Bashkia Puke (3330) ADOAL Puke 64,203 2021-11-26 2021-12-01 79921370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 Shp.konstruk.rrug.lagj.Marvataj Blinisht,up 260 dt 24.9.2021,dif fat.elek 13 dt 3.11.2021,situac dt 28.9-15.10.2021,cert marr ndorz dt 29.10.2021,kl sist dt 27.9.2021 urdh 289 dt 26.10.2021,kont 1845/4 dt 28.9.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 330,000 2021-11-22 2021-11-24 30221550012021 Sherbime te pastrimit dhe gjelberimit Bashkia F-Arrez 2155001 Materiale dekori,up 347 dt 13.10.2021,kont 2568 dt 21.10.2021,fat tat nr 11 dt 02.11.2021,fh nr 14 dt 09.11.2021,kls sistemi dt 15.10.2021.pv dt 15.10.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 142,500 2021-11-16 2021-11-18 29221550012021 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fushe-Arrez kodi 2155001 RIP.URE PASAREL FSHATI FLET UP 344 DT 13.10.2021,KONTRAT 2569 DT 21.10.2021,FAT TAT 14 DT 09.11.2021 SITUAC DT 03.11.2021,AKT MARR NDORZIM 2728 DT 4.11.2021,KLS SISTEMI DT 15.10.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 378,413 2021-11-11 2021-11-15 28321550012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe-Arrez kodi 2155001 RIP.Q.SH ARST MILISKA UP 305 DT 14.09.2021,KONTRAT 2237 DT 23.09.2021,FAT TAT 8 DT 02.11.2021 SITUAC DT 14.10.2021,AKT MARR NDORZIM 2539 DT 19.10.2021,KLS SISTEMI DT 16.09.2021
    Bashkia Puke (3330) ADOAL Puke 694,944 2021-11-11 2021-11-15 75621370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 Shp.konstruk.rrug.lagj.Laskaj Blinisht,up nr 263 dt 24.9.2021,fat elek 12 dt 3.11.2021,situac dt 28.9-15.10.2021,cert marr ndorz dt 28.10.2021,kl sist dt 27.9.2021 urdh 288 dt 26.10.2021,kont 1848/4 dt 28.9.2021
    Bashkia Puke (3330) ADOAL Puke 683,545 2021-11-11 2021-11-15 75521370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 Shp.konstruk.rrug.lagj.Marvataj Blinisht,up nr 260 dt 24.9.2021,fat elek 13 dt 3.11.2021,situac dt 28.9-15.10.2021,cert marr ndorz dt 29.10.2021,kl sist dt 27.9.2021 urdh 289 dt 26.10.2021,kont 1845/4 dt 28.9.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 381,239 2021-11-05 2021-11-08 27821550012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe-Arrez kodi 2155001 HAPJE SEG.LIDHES RRUGE DARDHE UP 336 DT 07.10.2021,KONTRAT 2496 DT 15.10.2021,FAT TAT 10 DT 02.11.2021 SITUAC DT 29.10.2021,AKT MARR NDORZIM 2684 DT 1.11.2021,KLS SISTEMI DT 11.10.2021