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 Genti 001 All 187,919,235.00 358 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 Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 168,000 2024-05-16 2024-05-17 14421290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.120,123,126-131 dt.16.4.2024,f.h nr.22,dt.16.4.2024,situac.nr.4 dt.15-18.4.2024,Pcv marr.drz.dt.16.4.2024,F.nj.f.dt.7.6.2023
    Bashkia Tepelene (1134) Genti 001 Tepelene 853,800 2024-05-02 2024-05-07 26521420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 220/30.04.2024 bashki tepelene
    Bashkia Tepelene (1134) Genti 001 Tepelene 871,200 2024-05-02 2024-05-03 26421420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 216/30.04.2024 bashki tepelene
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 943,960 2024-04-29 2024-05-02 4021130022024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e Sherbimeve Komunale Roskovec, Blerje materiale, fatura elk. 192/2023 dt.11.07.2023 F-H nr.13 dt.11.07.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 1,029,664 2024-04-23 2024-04-24 2321130022024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja Sherbimeve Rurale Roskovec, Blerje materjale ndertimi, Kontrata nr.2727 dt.24.04.2023, Fatura elek.nr.399, F-H nr.19 dt.13.10.2023
    Komuna Klos (0625) / Bashkia Klos (0625) Genti 001 Mat 449,460 2024-04-19 2024-04-22 38026540012024 Shpenz. per rritjen e AQT - varrezat Bashk. Klos (2654001) Lik. Rrethim te varrezave publike.Urdh.Prok.Nr.21 Dt.25.04.2023.Ftese oferte.Njoft.fit.app.Situac.Dt.26.05-13.07.2023.Fat.Tat.Nr.195/2023 Dt.13.07.2023.Proc.verb.marre dorez.Dt.14.07.2023.
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 3,015,000 2024-04-15 2024-04-18 4921110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HEKURI PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 68/2024 DT 29/03/2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 1,699,820 2024-04-16 2024-04-17 1821130022024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e Sherbimeve Komunale Blerje materiale ndertimi Kontrata nr.2865 dt.29.04.2023 fatura elek.643/2023 date 29.12.2023 Proces verb i marjes ne dorzim dt.29.12.2023 F-H nr.27 dt.29.12.2023. DP
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 312,264 2024-04-16 2024-04-17 1721130022024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e Sherbimeve Komunale Blerje materiale ndertimi Kontrata nr.2721 dt.24.04.2023 fatura elek.586/2023 date14.12.2023 Proces verb i marjes ne dorzim dt.14.12.2023 F-H nr.25 dt.14.12.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 873,200 2024-04-15 2024-04-16 1621130022024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e E Sherbimeve Komunale Roskovec,Blerje materiale ndertimi Kontrata.2721 date 24.04.2023 UB Pl nr.35602 dt.26.04.2023,Fatura nr.644/2023 date.29.12.2023,Proçes verbal i marjes ne dorzim dt.29.12.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 116,640 2024-04-15 2024-04-16 2021130022024 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e E Sherbimeve Komunale Roskovec, Fatura nr.647 date.26.03.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 600,000 2024-03-29 2024-04-03 3821110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE MIRMBAJTJE PER NDERMARJEN E SHERBIMEVE PUBLIKE B .FIER FAT 25/2024 DT 21/02/2024
    Bashkia Roskovec (0909) Genti 001 Fier 530,988 2024-02-23 2024-02-28 3221130012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2113001 Bashkia Roskovec Blerje materiale Proçes verbali i marjes ne dorezim 29.12.2023 Fatura nr.29.12.2023
    Bashkia Patos (0909) Genti 001 Fier 182,400 2024-02-23 2024-02-26 2921120012024 Shpenzime per mirembajtjen e objekteve specifike Bashkia Patos 2112001 materiale up.24.11.2023 fo.24.11.2023 vp.25.12.2023 fat.655/2023 pvmd
    Reparti Ushtarak Nr.1030 Berat (0202) Genti 001 Berat 625,200 2024-01-10 2024-01-12 14210170132023 Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti ushtarak 1030 Berat, pagese urdher prokurimi 06 dt 20.11.2023 ftesa per oferte 57/5 dt 20.11.2023 fatura 552 date 09.12.2023 flete hyrja 01 dt 09.12.2023 pvmd 09.12.2023 materiale mirembajtje vegla pune
    Agjencia e Shërbimeve Publike (0909) Genti 001 Fier 236,040 2024-01-10 2024-01-11 23021120092023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ASHP.Patos 2112009 mirembajtje up.05.12.2023 fo.06.12.2023 vp.11.12.2023 fat.68/2023 pvmd
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 21,000 2023-12-28 2024-01-03 53021290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.458,dt.13.11.2023,f.h nr.182/1,dt.13.11.2023,situacion nr.9 dt.30.11.2023,Pcv marr.drz.dt.13.11.2023,F.nj.f.dt.7.6.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 42,000 2023-12-29 2024-01-03 54421290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.622-623 dt.21.12.2023,f.h nr.217,dt.21.12.2023,situacion nr.15 dt.21.12.2023,Pcv marr.drz.dt.21.12.2023,F.nj.f.dt.7.6.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 63,000 2023-12-29 2024-01-03 54021290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.579-581,dt.14.12.2023,f.h nr.212/6,dt.14.12.2023,situacion nr.13 dt.14.12.2023,Pcv marr.drz.dt.14.12.2023,F.nj.f.dt.7.6.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 126,000 2023-12-29 2024-01-03 54121290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.582-589,dt.14.12.2023,f.h nr.212/7,dt.14.12.2023,situacion nr.13 dt.14.12.2023,Pcv marr.drz.dt.14.12.2023,F.nj.f.dt.7.6.2023