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 PIENVIS All 32,981,979.00 81 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
    Bashkia Kucove (0217) PIENVIS Kuçove 349,591 2021-12-22 2021-12-23 119321240012021 Sherbime te tjera 2124001 mirembajtje varreza publike fat.50 dt.26.11.2021 kontr.3665 dt.01.11.2021
    Komisioni i Prokurimit Publik (3535) PIENVIS Tirane 72,638 2021-10-22 2021-10-25 44510900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, kthim te ardhura urdher nr 425 dt 13.10.2021 Vendim KPP nr 667/2021 dt 23.09.2021,vendim KPP 690/2021 dt 29.9.21
    Bashkia Kucove (0217) PIENVIS Kuçove 78,762 2021-06-07 2021-06-08 58821240012021 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 5 /2021 dt 31.05.2021 kontr dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 527,326 2021-05-17 2021-05-18 49121240012021 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 4/2021 dt 30.04.2021 kontr dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 365,448 2021-04-06 2021-04-07 33821240012021 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 3/2021dt 31.03.2021 kontr dt 11.05.2016
    Bashkia Berat (0202) PIENVIS Berat 181,056 2021-03-11 2021-03-12 16321020012021 Shpenz. per rritjen e AQT - objekte me vlere historike 2102001 bashkia berat pagese urdher prokurimi 67 dt 24.11.2018 njoftim fituesi 27.02.2018 kontrata 2288/1 dt 13.06.2018 fatura 107 dt 14.12.2018 seria 67244415 akt kolaudimi 1386 dt 12.03.2019 marja ne dorez 06.05.2019 rikostruk muzeu sinj
    Bashkia Kucove (0217) PIENVIS Kuçove 284,556 2021-03-02 2021-03-03 23221240012021 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 2/2021 dt 26.02.2021 kontr dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 284,556 2021-02-04 2021-02-05 14021240012021 Sherbime te tjera 2124001 lik fat. 1/2021 kodi 388 dt.29.01.2021 mirembajtje varreza publike kontr.11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 284,556 2021-01-26 2021-01-27 11121240012021 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 405/94802311 dt 31.12.2020 kontr dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 284,556 2021-01-13 2021-01-19 4021240012021 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 353 /94802259 dt 30.11.2020 kontr dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 323,149 2020-11-11 2020-11-12 101921240012020 Sherbime te tjera 2124001 mirembajtje varreza publike fta nr 301/87119257 dt 31.10.2020 kontr dt 11.05.2016
    Bashkia Roskovec (0909) PIENVIS Fier 93,520 2020-11-06 2020-11-09 4002113001202 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala garanci per perm i kusht te banim te kom rom ut.86 dt 29/07/2020,kntr 2227 dt 19/06/2017,sit prf 11/12/2017,akt kol 11/01/2018,cert e maarj dorez 30/06/2020
    Bashkia Roskovec (0909) PIENVIS Fier 288,573 2020-11-06 2020-11-09 40021130012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala garanci per perm i kusht te banim te kom rom ut.86 dt 29/07/2020,kntr 2227 dt 19/06/2017,sit prf 11/12/2017,akt kol 11/01/2018,cert e maarj dorez 30/06/2020
    Bashkia Kucove (0217) PIENVIS Kuçove 484,920 2020-10-12 2020-10-13 91921240012020 Sherbime te tjera 2124001 mirembajtje varreza pubilke fat nr 264/87119220 dt 30.09.2020 kontrate dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 303,688 2020-09-09 2020-09-10 81321240012020 Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 239/87116295 dt 31.08.2020 kontr dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 342,588 2020-08-11 2020-08-12 73321240012020 Sherbime te tjera 2124001 sherbime mirmb. varreza publike fat nr 207/87116263 dt 31.07.2020 kontr dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 342,588 2020-07-13 2020-07-14 65421240012020 Sherbime te tjera 2124001 mirembajtje varreza fat nr 39/87116310
    Bashkia Kucove (0217) PIENVIS Kuçove 390,500 2020-06-19 2020-06-22 59821240012020 Sherbime te tjera 2124001 mirembatje varreza publike fat nr 143/87116201 dt 31.05.2020 kontr dt 11.05.2016
    Bashkia Corovode (0232) PIENVIS Skrapar 144,434 2020-06-11 2020-06-15 50921390012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim 5% GO per objektin"Punime ne rruget e brendshme Sharove Faza I"Akt kolaudim dt.20.12.2016 ÇPMD dt.15.04.2019 Urdher Ç'ngurtesimi nr.111 dt.09.06.2020 E-mail dt.26.05.2020 per miratimin e shpenzimeve nga MFE B.Skrapar
    Bashkia Kucove (0217) PIENVIS Kuçove 474,130 2020-05-28 2020-05-29 49821240012020 Sherbime te tjera 2124001 mirembajtje varreza fat nr.114/83293822 dt.30.04.2020 kontrata dt.11.05.2016