Treasury Transactions 2019-2024

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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 BAÇI - EL 2003 SH.P.K All 42,608,693.00 63 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) BAÇI - EL 2003 SH.P.K Tirane 682,200 2021-11-24 2021-12-01 29721011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje skorje nr 131 dt 18.11.21, fh 4 dt 18.11.21, u prok 2931/2 dt 27.10.21, ftesa 28.10.21, urdh kom 8.11.21, pvmd 18.11.21
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BAÇI - EL 2003 SH.P.K Fier 1,999,920 2021-09-16 2021-09-17 8421130022021 Shpenz. per rritjen e AQT - konstruksione te rrugeve TUBO BETONI+TUBO TE BRINJEZUARA ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC KNTR 3350 DT 06/05/2021 ,FAT 12/2021 DT 09/06/2021
    Bashkia Selenice (3737) BAÇI - EL 2003 SH.P.K Vlore 694,680 2021-09-08 2021-09-09 59221590012021 Te tjera materiale dhe sherbime speciale 2021 2159001 B SELENICE BLERJE TURBINO PER BUJQESINE UP NR 9 DAT 13.05.2021 FAT NR 5 DAT 31.08.2021
    Nd-ja Mirembajtja Rruga (0808) BAÇI - EL 2003 SH.P.K Elbasan 79,920 2021-07-27 2021-07-28 48021090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje etiketa varri Urdher nr.10 dt 30.06.2021 fat nr.15/2021 fh nr .24 dt 01.07.2021 PV marrje ne dorzim dt 01.07.2021
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) BAÇI - EL 2003 SH.P.K Fier 881,100 2021-07-21 2021-07-23 6121120022021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nd.Miremd.Urbane dhe Rurale Patos 2112002 guardiale UP.16.04.2021RP.7.05.2021 NJF.25.05.2021kontr.45 dt.02.06.2021 fat.13/2021 fh.29 pvmd
    Nd-ja Mirembajtja Rruga (0808) BAÇI - EL 2003 SH.P.K Elbasan 1,098,816 2021-07-09 2021-07-12 43521090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje pllaka varri Up nr.1165 dt 08.03.2021 MK dt 26.05.2021kontrate nr.1165/12 dt 27.05.2021 Pv marrje ne dorzim dt 14.05.2021 fat nr.380/2021 fh nr.20 dt 02.06.2021
    Drejtoria e Sherbimit (1134) BAÇI - EL 2003 SH.P.K Tepelene 874,800 2021-03-08 2021-03-09 2021430022021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj up nr 3 dt 04.06.2020, ft nr 6955 dt 16.09.202 detyrim urpd nr 1 dt 16.12.2020 Drejtori e Sherbimit Memaliaj
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BAÇI - EL 2003 SH.P.K Fier 467,760 2021-02-17 2021-02-18 1721130022021 Shpenz. per rritjen e AQT - konstruksione te rrugeve TUBO BETONI PER ND. E SHERB DHE MMBAJTJES ROSKOVEC FAT 4501 SERI 84894501 DT 10/07/2020
    Ndermarja e punetoreve nr. 2 (3535) BAÇI - EL 2003 SH.P.K Tirane 454,800 2020-12-15 2020-12-21 54021011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,likujdim ft skorje nr 84886651 dt 4.12.20, fh 56 dt 4.12.20 u pr 24.11.20, ftesa 24.11.20 pvmd 4.12.20
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BAÇI - EL 2003 SH.P.K Lushnje 221,616 2020-10-19 2020-10-23 16721290102020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129010 Nd.Pasurise Publike Lu. per sa lik. garanci mbajtur per obj.Blerje pllaka trotuari,certif.clirimit garanc.dt.15.10.2020, PV marrje ne dorezim.dt.02.07.2019, kontr.nr.169 dt.25.04.2019
    Drejtoria e Sherbimit (1134) BAÇI - EL 2003 SH.P.K Tepelene 838,560 2020-09-24 2020-09-25 5821430022020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 4 DT 08.06.2020, FT NR 6955 DT 16.09.2020 DREJTORIA E SHERBIMIT MEMALIAJ
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BAÇI - EL 2003 SH.P.K Fier 606,000 2020-06-09 2020-06-10 5321130022020 Shpenz. per rritjen e AQT - konstruksione te rrugeve TUBO BETONI ND E SHERB DHE MMBAJTJES RROSKOVEC FAT 1772 DT 11/06/2019 SERI 75181772
    Bashkia Gramsh (0810) BAÇI - EL 2003 SH.P.K Gramsh 1,190,400 2019-12-31 2020-02-03 313121140012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.257 dt 08.10.2019,kontrate nr.7114 dt 06.11.2019,vend fitues nr.134 dt 06.11.2019,fat nr.644 dt 06.12.2019
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BAÇI - EL 2003 SH.P.K Fier 1,315,860 2019-11-11 2019-11-12 9221130022019 Shpenz. per rritjen e AQT - konstruksione te rrugeve TUBO BETONI PER ND SE SHERB DHE MMBAJTJES RROSKOVEC KNTR DT 20/02/2019,FAT 1705 SERI 75181706 DT 13/085/2019,UP 17 DT 30/01/2019
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BAÇI - EL 2003 SH.P.K Fier 1,315,860 2019-08-23 2019-08-26 7021130022019 Shpenz. per rritjen e AQT - konstruksione te rrugeve TUBO BETONI PER ND. E SHERBIMEVE DHE MMBAJTJES RROSKOVEC KNTR 4 DT 11/03/2019,FAT 1705 SERI 75181706 DT 13/05/2019
    Bashkia Bilisht (1505) BAÇI - EL 2003 SH.P.K Devoll 948,000 2019-07-22 2019-07-23 44021050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BACI EL 2003 SHPK PER BLERJE KUBIKE BETONI DHE TOBINO BETONI NR KONTARTE 12 DT 01.07.2019 NR FAT 3667 DT 08.07.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BAÇI - EL 2003 SH.P.K Lushnje 2,774,019 2019-07-10 2019-07-17 14821290102019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 ND.P.PUBLIKE LU. per sa lik blerje pllaka trotuari dhe materiale per shtrim pllakash, fat.nr.3659 dt.02.07.2019 seria 76873659, fh.nr.35 dt.02.07.2019, ur.prok.nr.12 dt.30.01.2019, kontr.nr.169 dt.25.04.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BAÇI - EL 2003 SH.P.K Lushnje 112,176 2019-07-10 2019-07-12 14721290102019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 ND.P.PUBLIKE LU. per sa lik blerje pllaka trotuari dhe materiale per shtrim pllakash, fat.nr.1770 dt.01.06.2019 seria 75181770, fh.nr.32 dt.01.06.2019, ur.prok.nr.12 dt.30.01.2019, kontr.nr.169 dt.25.04.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BAÇI - EL 2003 SH.P.K Lushnje 1,102,209 2019-06-17 2019-06-25 13521290102019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 ND.P.PUBLIKE LU. per sa lik blerje pllaka trotuari dhe materiale per shtrim pllakash, fat.nr.1727 dt.23.05.2019 seria 75181727, fh.nr.30 dt.23.05.2019, kontr.nr.169 dt.25.04.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BAÇI - EL 2003 SH.P.K Lushnje 222,300 2019-06-17 2019-06-21 13621290102019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 ND.P.PUBLIKE LU. per sa lik blerje pllaka trotuari dhe materiale per shtrim pllakash, fat.nr.1748 dt.25.05.2019 seria 75181748, fh.nr.31 dt.25.05.2019, kontr.nr.169 dt.25.04.2019