Treasury Transactions 2019-2024

Treasury Branch:

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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 Gjergj Buça All 211,137,125.00 73 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
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 4,181,920 2021-03-19 2021-03-23 14021070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE DRU ZJARRI DHE PELET KONT 9724/10 DT 07.10.2020 FAT NR 1/2021 DT 17.03.2021
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 2,000,000 2021-03-19 2021-03-23 13921070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE DRU ZJARRI DHE PELET KONT 9724/10 DT 07.10.2020 FAT NR 1/2021 DT 17.03.2021
    Bashkia Kruje (0716) Gjergj Buça Kruje 1,495,008 2021-02-18 2021-02-19 27121230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje dru zjarri per ngroje kontrata nr 8795 dt 23.12.2020 lik i fat nr 17 nr ser 73560471 fh nr 110
    Bashkia Rogozhine (3513) Gjergj Buça Kavaje 2,519,697 2021-02-10 2021-02-11 14021190012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM FATURE NR 18 DT 20.11.2018 NR SERIE 38292570 KONTRATE NR 5207 DT 12.11.2018 BLERJE DRU ZJARRI
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 2,100,000 2020-12-21 2020-12-22 51821070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE DRU ZJARRI FAT NR 15 DT 09.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 2,600,000 2020-12-11 2020-12-14 48821070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE DRU ZJARRI DHE PELET FAT NR 15 DT 09.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 1,000,000 2020-12-11 2020-12-14 48921070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE DRU ZJARRI DHE PELET FAT NR 15 DT 09.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 1,500,000 2020-12-11 2020-12-14 48721070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE DRU ZJARRI DHE PELET NR 15 DT 09.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Bashkia Rogozhine (3513) Gjergj Buça Kavaje 417,150 2020-12-02 2020-12-03 132521190012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM DRU ZJARRI UP 256 DT 17.09.2019 KONTR 4855 DT 11.11.2019 OFERTA,FAT 03 DT 06.12.2019 SERI 73560453 FH 40 DT 06.12.2019 PROCV MARRJE NE DOREZ DT 06.12.2019 LIK DIFERENCA E MBETUR
    Bashkia Rogozhine (3513) Gjergj Buça Kavaje 536,103 2020-12-02 2020-12-03 132721190012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM DRU ZJARRI UP 21 DT 27.09.2018 KONT 5207 DT 12.11.2018 BLERJE DRU ZJARRI LIK FAT NR 18 DT 20.11.2018 PROC VERBAL MARRJE DOREZI DT 29.10.2018 LIK PJESOR
    Bashkia Rogozhine (3513) Gjergj Buça Kavaje 1,000,000 2020-11-16 2020-11-17 130221190012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM DRU ZJARRI UP 256 DT 17.09.2019 KONTR 4855 DT 11.11.2019 OFERTA,FAT 03 DT 06.12.2019 SERI 73560453 FH 40 DT 06.12.2019 PROCV MARRJE NE DOREZ DT 06.12.2019 LIK PJESOR
    Bashkia Rogozhine (3513) Gjergj Buça Kavaje 1,000,000 2020-11-03 2020-11-04 122321190012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM DRU ZJARRI UP 256 DT 17.09.2019 KONTR 4855 DT 11.11.2019 OFERTA,FAT 03 DT 06.12.2019 SERI 73560453 FH 40 DT 06.12.2019 PROCV MARRJE NE DOREZ DT 06.12.2019 LIK PJESOR
    Bashkia Rogozhine (3513) Gjergj Buça Kavaje 1,000,000 2020-10-16 2020-10-19 119621190012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM DRU ZJARRI UP 256 DT 17.09.2019 KONTR 4855 DT 11.11.2019 OFERTA,FAT 03 DT 06.12.2019 SERI 73560453 FH 40 DT 06.12.2019 PROCV MARRJE NE DOREZ DT 06.12.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) Gjergj Buça Shkoder 2,799,000 2020-10-08 2020-10-09 23721410312020 Sherbim per ngrohje 2141031 Blerje dru zjarri,kont nr6 dt15.05.20,UP nr4 dt10.03.20,FNJK bul APP nr12 dt17.03.20,njoft fit bulAPP 26 dt11.05.20,fat11 ser73560463 dt15.09.20,fh14 dt15.09.20,pv dt15.09.20
    Bashkia Kruje (0716) Gjergj Buça Kruje 2,647,584 2020-04-24 2020-04-27 78221230012020 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje dru zjarri per ngrohje kontrata nr 7509 prot dt 19.11.2019 up nr 666 dt 14.10.2019 lik i fat 04 nr ser 73560455 fh 176
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 6,000,600 2020-03-06 2020-03-09 9421070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. DRU ZJARRI KONTR. 14238/2 DT 21.11.2019 LIK FAT 7 DT 2.3.20 /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Bashkia Peqin (0827) Gjergj Buça Peqin 2,460,240 2020-02-21 2020-02-24 10921340012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje dru zjarri, Urdher prok nr.246 dt 25.10.2019, fature nr.05 date 04.02.2020, kontrate nr.2878 dt 27.11.2019
    Bashkia Rogozhine (3513) Gjergj Buça Kavaje 300,000 2019-12-24 2019-12-26 112521190012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TERMET BASHKIA RROGOZHINE DRU ZJARRI LIK PJESOR FAT NR 18 SERI38292570 DT 20.11.2018 KONTR 5207 DT 12.11.2018 TE UP NR 21 DT 27.09.2018 EMERGJ PAS TERMETIT
    Bashkia Kukes (1818) Gjergj Buça Kukes 3,853,500 2019-12-17 2019-12-18 86521250012019 Sherbim per ngrohje 2125001 Bashkia Kukesi detyrim nr dokumenti 32255 likujdim pjesor dru zjarri te K nr 01dt 19.08.2019 fat nr 2 dt 02.12.2019 seri 73560452
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 5,087,400 2019-12-17 2019-12-18 52521070082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. DRU ZJARRI ,KONTR. 14238/2 DT 21.11.2019, LIK FAT 3 DT 11.12.19 /QEA DURRES 2107008 /TDO 0707