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 GEAM SH.P.K All 13,968,168.00 64 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
    Dogana Pogradec (1529) GEAM SH.P.K Pogradec 60,000 2019-11-08 2019-11-11 13910100832019 Te tjera materiale dhe sherbime speciale 1010083 Dega e Doganes Pogradec lik Rimbushje fikese zjarri dhe trajnim,Urdher blerje nr.1621prot dt 24.10.2019,fat nrs.44985699+nr rendor.39+AKMDSH nr.1621/1prot dt 28.10.2019
    Komuna Klos (0625) / Bashkia Klos (0625) GEAM SH.P.K Mat 390,600 2019-10-30 2019-10-31 122226540012019 Uniforma dhe veshje te tjera speciale Bashk.Klos(2654001)Lik. Blerje mjete pune per PMNZSH sipas fat. tat. nr. 24/13.12.2018, UP nr. 34/10.10.2018, Kont. Nr. 3168/13.12.2018
    Komuna Klos (0625) / Bashkia Klos (0625) GEAM SH.P.K Mat 930,000 2019-10-30 2019-10-31 121926540012019 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Bashk.Klos(2654001)Lik. Blerje mjete pune per PMNZSH sipas fat. tat. nr. 24/13.12.2018, UP nr. 34/10.10.2018, Kont. Nr. 3168/13.12.2018
    Biblioteka kombetare (3535) GEAM SH.P.K Tirane 321,600 2019-10-29 2019-10-30 25110120252019 Shpenzime per mirembajtjen e objekteve specifike 1012025 Bibloteka Kombetare,sherbim kualidim sistemit elektronik fat nr 37 dt 14.10.2019 seri 44985697 urhd prok nr 103 dt 19.09.2019 njoft fituesi dt 24.10.2019,Pv dt 14.10.2019
    Bashkia-Seksioni Ekonomik (3731) GEAM SH.P.K Sarande 66,000 2019-10-17 2019-10-18 14421380072019 Sherbime te tjera lik nga sek ekonomik sr fat nr 14 dat 20.09.2019,u-prok nr 15 dat 19.09.2019
    Bashkia Sarande (3731) GEAM SH.P.K Sarande 107,200 2019-10-10 2019-10-11 50221380012019 Sherbime te tjera lik nga b sr fat nr 13 dat 20.09.2019,urdher prok nr 16 dat 19.09.2019,proc-verbal dat 20.09.2019
    Gjykata e Rrethit per Krimet (3535) GEAM SH.P.K Tirane 24,000 2019-09-12 2019-09-13 28310290422019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjykata e Krimeve te Renda, 602-mirembajtje sistem kunder zjarrit, up nr 123, dt 23.07.2019, ft of 123/1, dt 24.07.2019 ft nr 35, dt 29.08.2019, seri 44985695
    Bashkia Memaliaj (1134) GEAM SH.P.K Tepelene 300,000 2019-07-26 2019-07-29 33321430012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 15 DT 07.12.2018 UP NR 45 DT 03.12.2018 BASHKI MEMALIAJ
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) GEAM SH.P.K Tirane 115,920 2019-05-24 2019-05-27 37410141002019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014100 Drejt pergj e sherbimit te proves blerje bombola fikse zjarri up nr 3 date 07.05.2019 p[v date 13.05.2019 fat nr 49 date 13.05.2019 sr 44885779 fh nr 05 date 13.05.2019
    Zyra Arsimore Sarandë (3731) GEAM SH.P.K Sarande 15,600 2019-04-25 2019-04-26 7710111332019 Sherbime te tjera blerje fikse zjarri nga zyra arsimore
    Bashkia Berat (0202) GEAM SH.P.K Berat 381,000 2019-04-23 2019-04-24 27021020012019 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese urdher prokurimi 52 dt 12.11.2018 ftesa per oferte 31.12.2018 fatura 30 dt 14.01.2019 seria 44985780 flete hyrja 2 dt 14.01.2019 materiale speciale
    Bashkia Tepelene (1134) GEAM SH.P.K Tepelene 114,000 2019-04-16 2019-04-17 24521420012019 Sherbime te tjera FT NR 41 DT 15.04.2019 BLERJE NEN 100000 LEKE BASHKI TEPELENE
    Bashkia Tepelene (1134) GEAM SH.P.K Tepelene 95,000 2019-04-16 2019-04-17 24421420012019 Sherbime te tjera FT NR 40 DT 15.04.2019 BLERJE NEN 100000 LEKE BASHKI TEPELENE
    Bashkia Kucove (0217) GEAM SH.P.K Kuçove 99,600 2019-04-15 2019-04-16 37721240012019 Materiale per funksionimin e pajisjeve speciale 2124001 rimbushje bombola antizjarr MNZ fat nr 17/44985687 dt 19.03.2019
    Qendra polivalente Sarande (3731) GEAM SH.P.K Sarande 42,000 2019-04-05 2019-04-10 4521380092019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.42 dt.03.04.2019 nga qendra polivalente
    Reparti Ushtarak Nr.6001 Tirane (3535) GEAM SH.P.K Tirane 59,400 2019-03-25 2019-03-26 7310170872019 Pajisje, materiale dhe sherbime ushtarake 1017087 reparti 6002, materiale mirembajtje up nr 15/2 date 04.03.2019 njof fit date 07.03.2019 fat nr 44 date 12.03.2019 sr 44985794
    Bashkia Lushnje (0922) GEAM SH.P.K Lushnje 236,400 2019-03-20 2019-03-25 16821290012019 Uniforma dhe veshje te tjera speciale 2129001 BASHKIA LUSHNJE per sa lik Blerje doreza dhe maska, fat.nr.44985793 dt.11.03.2019, fh.nr.7 dt.11.03.2019, ur.prok.nr.4 dt.22.02.2019
    ALUIZNI - Drejtoria Sarande (3731) GEAM SH.P.K Sarande 13,200 2019-02-25 2019-02-26 1410141252019 Sherbime te tjera likujdim fat nr 7 dt 19.02.2019 nga aluizni
    Universiteti "A. Xhuvani", Elbasan (0808) GEAM SH.P.K Elbasan 384,000 2019-02-25 2019-02-26 4510110992019 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti Elbasan Rimbushje fikse zjarri, up 56 dt 20.12.2018,pv 1 dt 24.12.2018,ekstrakt app 24.12.2018,kontrate 28.12.2018,fature 44985736
    Bashkia Bilisht (1505) GEAM SH.P.K Devoll 888,000 2019-02-15 2019-02-18 7421050012019 Sherbime te tjera BASHKIA DEVOLL PAGESE PER GEAM SHPK PER BLERJE VEGLA PUNE ZJARFIKSE DHE FIKSE ZJARRI UP 3592/4 DT 17.12.2018 NR FAT 18 DT 26.12.2018 AKT MARRJE 3592/16 DT 26.12.2018