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

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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 LUAR Bros All 211,060,263.00 95 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
    Agjencia Sherbimeve Funerale (3535) LUAR Bros Tirane 9,861,600 2021-06-10 2021-06-11 9721010282021 Shpenz. per rritjen e te tjera AQT 2101028 Agj. Sherb. Funerale - Blerje eskavator, up.94/8 dt 24.02.21,ft.of.94/10 dt 24.02.21, fit. 94/17 dt 21.04.21,kont. 94/22 dt 27.04.21,fat 3/2021 dt 12.05.21, fh. 2 dt 12.05.2021
    Bashkia Mat (0625) LUAR Bros Mat 573,600 2021-05-31 2021-06-01 62221320012021 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Mat (2132001) Lik.Blerje Kontinier metalik pastrimi,Urdher Prok.Nr.124 Dt.11.03.2021,Ftese per oferte Nr.1189 Prot.Dt.11.03.2021,Vlers.perf.nga sistemi app.Fat.Tat.Nr.2/2021 Dt.26.03.2021,Fl.Hyrje Nr.9 e Proc.verb.dorez.Dt.26.03.2021
    Ndermarrja punetoreve nr. 3 (3535) LUAR Bros Tirane 982,080 2021-05-28 2021-06-01 23221011562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156, DPOPublike lik ft vegla per denzinf ULV fogger, nr 1 dt 28.1.21, fh 1 dt 28.1.21 pvmd 28.1.21, kontr 57/5 dt 21.1.21, u prok 57 dt 3.12.20, fitues 24.12.20, ubr 57/6 dt 21.1.21
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) LUAR Bros Fier 411,540 2021-05-25 2021-05-26 4521130022021 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER MMB RRUGE ND E SHERBIMEVE DHE MMBAJTJES ROSKOVEC FAT 180 SERI 57251093 DT 20/08/2020
    Komisioni i Prokurimit Publik (3535) LUAR Bros Tirane 145,533 2021-04-20 2021-04-21 13410900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 69,71 dt 02.04.2021, vendim i KPP nr 69/2021 , 70/2021 dt 05.02.2021
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) LUAR Bros Fier 1,254,560 2021-03-08 2021-03-09 2621130022021 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER MMBAJTJE RRUGE ND E SHERB DHE MMBAJTJES ROSKOVEC KNTR 3278 DT 07/07/2020,FAT 4501 SERI 84894501 DT 28/07/2020
    Bashkia Bilisht (1505) LUAR Bros Devoll 7,833,480 2021-02-17 2021-02-18 7321050012021 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE ELEKTRIKE NR KONTRATE 14 DT 16.09.2020 NR FAT 03 DT 28.09.2020 URDH 2677/2 DT 28.09.2020
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) LUAR Bros Fier 1,000,000 2021-02-16 2021-02-18 1821130022021 Shpenz. per rritjen e AQT - konstruksione te rrugeve MAT PER MMB RRUGE ND E SHERB DHE MMB ROSK KNTR 3278 DT 07/07/2020,FAT 175 SERI 57251088 DT 28/07/2020,FAT 4501 SERI 84894501 DT 28/07/2020
    Bashkia Fier (0909) LUAR Bros Fier 585,954 2020-12-22 2020-12-23 96021110012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001, blerje tubo te brinjezuara, up 25 dt 22.07.20, Njfit. 5230/5 dt 20.08.20, kont 5230/6 dt 28.08.20, pcv marre. dorez. 27.11.20, fat 10 seri 80994212, fh 68 dt 27.11.20
    Bashkia Sarande (3731) LUAR Bros Sarande 2,337,228 2020-12-11 2020-12-17 62621380012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIK FAT NR 182 DAT 24.08.2020,U-PROK NR 14 DAT 17.07.2020 KONTRATA NR 14 DAT 21.08.2020
    Komisioni i Prokurimit Publik (3535) LUAR Bros Tirane 53,913 2020-12-15 2020-12-16 43310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 315, date 14.10.2020, vendim i KPP 419, date 02.10.2020
    Ndermarrja punetoreve nr. 3 (3535) LUAR Bros Tirane 1,556,904 2020-12-09 2020-12-11 50021011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, lik ft mjete pune nr 80994209 dt 29.10.20 fh 3.1-3.5 dt 29.10.20 pvmd 29.10.20 kontr 27/6 dt 7.10.20 u pr 27 dt 17.8.20 fit 27/5 dt 7.10.20 ub 27/7 dt 20.10.20
    Universiteti "I.Qemali", Vlore (3737) LUAR Bros Vlore 1,918,680 2020-12-02 2020-12-03 87710111362020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011136 UNIVERSITETI BLERJE MJETE PUNE PROJEKTI AFRIMED, KONTR.NR.893/12, DT.17.08.2020, FAT.NR.185, DT.17.09.2020, SERIA 57251098
    Bashkia Fier (0909) LUAR Bros Fier 597,246 2020-11-20 2020-11-23 83121110012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001, blerje tubo te brinjezuara, up 25 dt 22.07.2020, nj.kontrate 5230/2, njfit 5230/5 dt 20.08.20, kont 5230/6 dt 28.08.20, pcv marre dorez. 20.10.20, fat 5, seri 80994206, fh 54/1 dt 20.10.20
    Bashkia Fushe-Arrez (3330) LUAR Bros Puke 1,171,200 2020-11-05 2020-11-09 30821550012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2155001 Bashkia Fushe-Arrez kodi 2155001 Blerje kazane mbeturinash,up nr 262 dt 25.08.2020,kontrate nr 2435 dt 6.10.2020,fat tat nr 7 dt 27.10.2020,fh nr 15 dt 27.10.2020,njoftim fitusi sipas buletin nr 82 dt 5.10.2020,pv nr 4 dt 21.9.2020
    Ndermarja e punetoreve nr. 2 (3535) LUAR Bros Tirane 1,346,400 2020-11-04 2020-11-06 45021011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje materiale per ndricim publik, up 1872/3 dt 28.8.20, nj.fitues 30.9.20, kontr. 1872/9 dt 8.10.20, ft 80994211 dt 3.11.20, dh 11 st 3.11.20, pv 3.11.20
    Komisioni i Prokurimit Publik (3535) LUAR Bros Tirane 153,637 2020-10-29 2020-10-30 38810900012020 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 nr 290, dt 25.09.2020, vkpp 376, dt 14.09.2020, ub 306, dt 07.10.2020, vkpp 404, dt 25.09.2020
    Bashkia Fier (0909) LUAR Bros Fier 1,070,280 2020-10-27 2020-10-29 74221110012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001, tubo te brinjezuara, up 25 dt 22.07.20, njf 5230/5 dt 20.08.20, kont 5230/6 dt 28.08.20, pcv marr dorz,27.09.20,fat 187, seri 57251100, fh 46 dt 24.09.20
    Bashkia Gjirokaster (1111) LUAR Bros Gjirokaster 437,328 2020-09-21 2020-09-22 84621150012020 Shpenzime per te tjera materiale dhe sherbime operative 2115001 Bashkia Gjirokaster . Blerje materiale hidraulike,fatura nr. 2, dt. 21.08.2020, nr.serie 80994203.Flete hyrje nr. 14,27,37,dt. 21.08.2020.Urdher prokurimi nr. 473,dt. 07.08.2020.
    Agjensia e Parqeve dhe Rekreacionit (3535) LUAR Bros Tirane 336,000 2020-09-16 2020-09-18 28021018152020 Materiale dhe pajisje labratorik e te sherbimit publik 2101815, APRekreac lik ft tjera mater 177 dt 14.8.20 sr 57251090, fh 26/26.1 dt 14.8.20, pvmd 14.8.20, kontr 723/15 dt 6.8.20, u prok 723/3 dt 25.6.20, ftesa 10.7.20, fitues 28.7.20