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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  • Supplier 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 GENERAL BETON All 28,391,236.00 62 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
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 42,840 2022-09-27 2022-09-28 14921110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 207/2022 DT 6/09/2022
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 813,960 2022-07-20 2022-07-21 13021110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP.Fier 2111006 materiale up.17.02.2022 rp.23.03.2022 marrv.kuader kontr.4/16 dt.06.06.2022 fat.177/2022 fh.25 pvmd
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 3,647,354 2022-06-21 2022-06-23 34121290102022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 Nd.Pasurive Publike Lu,Sa lik.Kont.nr.119,dt.22.04.2021 me Ob:Blerje pllaka trotuari ,fat.fisk.nr.1,dt.20.05.2021,f.hyrje nr.19/1, dt.20.05.2021,Urdher Drejt.nr.49,prot.nr.634 dt.09.06.2022,Pcv komis.verif.dt.10.06.2022
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) GENERAL BETON Fier 1,000,000 2022-05-27 2022-05-30 4321130022022 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC FAT 57/2021 DT 30/08/2021
    Nd-ja Komunale Banesa (3737) GENERAL BETON Vlore 902,880 2022-03-16 2022-03-17 5221460172022 Te tjera materiale dhe sherbime speciale blerje stabilizant komunalja 2146017 kont 334/8 dt 28.06.2021 u.prok 3 dt 17.02.2021 fat 262 dt 20.12.2021
    Nd-ja Komunale Banesa (3737) GENERAL BETON Vlore 324,000 2021-12-16 2021-12-17 32121460172021 Te tjera materiale dhe sherbime speciale blerje stabilizant komunalja 2146017 kont 334/8 dt 28.06.2021 u.prok 3 dt 17.02.2021 fat 221/2021 dt 30.11.2021
    Nd-ja Komunale Banesa (3737) GENERAL BETON Vlore 316,920 2021-10-19 2021-10-20 26221460172021 Te tjera materiale dhe sherbime speciale blerje stabilizant komunalja 2146017 kont 334/8 dt 28.06.2021 u.prok 3 dt 17.02.2021 fat 109/2021 dt 08.10.2021
    Nd-ja Komunale Banesa (3737) GENERAL BETON Vlore 228,000 2021-09-27 2021-09-28 23421460172021 Te tjera materiale dhe sherbime speciale blerje stabilizant komunalja 2146017 kont 334/8 dt 28.06.2021 u.prok 3 dt 17.02.2021 fat 80/2021 dt 17.09.2021
    Nd-ja Komunale Banesa (3737) GENERAL BETON Vlore 570,000 2021-09-09 2021-09-10 22121460172021 Te tjera materiale dhe sherbime speciale blerje stabilizant komunalja 2146017 kont 334/8 dt 28.06.2021 u.prok 3 dt 17.02.2021 fat 21/2021 dt 16.08.2021
    Komisioni i Prokurimit Publik (3535) GENERAL BETON Tirane 12,500 2021-06-11 2021-06-15 23610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim i te ardhurave , Urdher i brendshem nr.180 dt 28.05.2021, vendimi KPP nr.213/2021 dt 12.05.2021
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 449,040 2021-01-19 2021-01-22 821110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE MIREMBAJTJE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 25 DT 18/12/2020 SERI 92332025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 1,386,240 2021-01-14 2021-01-19 1121290102021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.334,dt.30.09.2020 Bl. mpllaka per shtrim trotuari,fat.s.92332010,dt.30.10.2020,f.h.nr.52,dt.30.10.2020,pcv.marr.dorezim dt.30.10.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 346,560 2020-12-15 2020-12-16 20921290102020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 Nd.Pasurise Publike Lu. per sa lik.blerje pllaka per shtrim trotuari, fat.nr.92332009 dt.27.10.2020, fh.nr.45 dt.27.10.2020, ur.prok.nr.31 dt.05.06.2020, kontr.nr.334 dt.30.09.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 693,120 2020-11-26 2020-11-27 19121290102020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 Nd.Pasurise Publike Lu. per sa lik.blerje pllaka per shtrim trotuari, fat.nr.92332004 dt.12.10.2020, fh.nr.41 dt.12.10.2020, ur.prok.nr.31 dt.05.06.2020, kontr.nr.334 dt.30.09.2020
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 385,560 2020-11-18 2020-11-20 27021110062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 08 DT 21/10/2020 SERI 923320008
    Komisioni i Prokurimit Publik (3535) GENERAL BETON Tirane 18,750 2020-10-28 2020-10-29 38110900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr282dt14.9.2020, vkpp361/2020, dt3.9.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 518,700 2020-10-23 2020-10-26 17121290102020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 Nd.Pasurise Publike Lu. per sa lik.blerje cimento per shtrim trotuari, fat.nr.92332003 dt.12.10.2020, fh.nr.40 dt.12.10.2020, ur.prok.nr.31 dt.05.06.2020, kontr.nr.334 dt.30.09.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 310,080 2020-10-21 2020-10-23 16921290102020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 Nd.Pasurise Publike Lu. per sa lik.blerje bordura per shtrim trotuari, fat.nr.92332001 dt.06.10.2020, fh.nr.38 dt.06.10.2020, ur.prok.nr.31 dt.05.06.2020, kontr.nr.334 dt.30.09.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 114,000 2020-10-21 2020-10-23 17021290102020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 Nd.Pasurise Publike Lu. per sa lik.blerje bordura per shtrim trotuari, fat.nr.92332001 dt.09.10.2020, fh.nr.39 dt.09.10.2020, ur.prok.nr.31 dt.05.06.2020, kontr.nr.334 dt.30.09.2020
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 1,243,512 2019-02-06 2019-02-07 3421110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER BASHKIN FIER KNTR 997/6 DT 13/03/2018 FAT 35 DT 28/12/2018 SERI 58950585