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 "IL - AD" Company All 42,113,612.00 122 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
    Q.Form. Profes. Durres (0707) "IL - AD" Company Durres 119,880 2020-07-10 2020-07-13 8610102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET INSTALIMET ELEKTRIKE FAT NR 31 DT 07.07.2020
    Ndermarrja Rruga (0707) "IL - AD" Company Durres 407,664 2020-07-08 2020-07-09 11421070142020 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA PJESE KEMBIMI KONTRATA 98/5 DT 17.06.2020 FATURA 32 DT 07.07.2020
    Shkolla "Hysen Çela" Durres (0707) "IL - AD" Company Durres 119,880 2020-07-07 2020-07-08 2810102452020 Sherbime te printimit dhe publikimit SHPENZIME PRINTIMI DHE PUBLIKIMI URDHER PROKURIMI NR 8 DT 19.06.2020 FATURE NR 30 DT 29.06.2020/ SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / DEGA E THESARIT DURRES/ 0707
    Ndermarrja Rruga (0707) "IL - AD" Company Durres 1,011,036 2020-06-26 2020-06-29 1021070142020 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI KONTRATA 98/5 DT 17.06.2020 FATURA 28 DT 22.06.2020
    Q.Form. Profes. Durres (0707) "IL - AD" Company Durres 118,800 2020-06-23 2020-06-24 7610102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIKBLERJE UNIFORMA PER KURSET UP NR 34 DT 10.06.2020 FAT NR 26 DT 13.06.2020
    Ndermarrja Rruga (0707) "IL - AD" Company Durres 631,200 2020-06-23 2020-06-24 9521070142020 Sherbime te tjera 2107014 NDERM RRUGA BLERJE MATERIALE URDH PROK 14 DT 29.05.2020 FATURA 27 DT 22.06.2020
    Q.Form. Profes. Durres (0707) "IL - AD" Company Durres 117,600 2020-06-22 2020-06-23 7410102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET SIP BIZNESI I VOGEL FAT NR 25 DT 12.06.2020
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 64,080 2020-06-19 2020-06-22 14610160522020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbime te patrullave te pergjithshme Policia Sarande
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 119,880 2020-06-19 2020-06-22 14710160522020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbime te patrullave te pergjithshme Policia Sarande
    Bordi i Kullimit Lezhe (2020) "IL - AD" Company Lezhe 453,240 2020-06-12 2020-06-15 14610050742020 Te tjera materiale dhe sherbime speciale DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 20 DT 26.05.2020,F HYRJE NR 14 DT 26.05.2020,U. PROK NR 47 DT 11.05.2020,NJ FITUESI DT 18.05.2020,KONTR 242/1 DT 19.05.2020,AKT MARRJE NE DOREZIM DT 26.05.2020,URDH. 42/4 DT 26.05.2020,VEGLA PUNE
    Nd-ja Komunale Plazh (0707) "IL - AD" Company Durres 587,880 2020-06-12 2020-06-15 8121070152020 Te tjera materiale dhe sherbime speciale BL. KOSHA PLASTIK MBETURINASH LIK FAT 21 DT 1.6.20 /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 /
    Drejtoria Rajonale AKU Elbasan (0808) "IL - AD" Company Elbasan 453,240 2020-04-22 2020-04-23 3210051222020 Shpenzime per mirembajtjen e mjeteve te transportit AKU Elbasan sherbim ciklik automjeteve ft nr 15 seri 84551316 up nr 3 dt 02.03.2020 njoft fituesi nr 229 dt 10.03.2020
    Bashkia Gjirokaster (1111) "IL - AD" Company Gjirokaster 498,720 2020-03-17 2020-03-18 25921150012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001 Bashkia Gjirokaster. Blerje kompjuterash, fatura nr. 43, dt. 07.11.2019, nr.serie 61260393.Flete hyrje nr. 69, dt. 07.11.2019.Urdher prokurimi nr. 441,dt. 28.10.2019.
    Q.Form. Profes. Durres (0707) "IL - AD" Company Durres 120,000 2020-03-11 2020-03-12 4010102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE FAT NR 15 DT 10.03.2020
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 359,880 2020-02-28 2020-03-02 16121670012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia u-v 2167001,u prok nr 19 dt 24.06.2019 p verbal dt 05.07.2019 fat nr 30 dt 05.07.2019 blerje materiale elektrike
    Ndermarrja Rruga (0707) "IL - AD" Company Durres 104,520 2020-02-27 2020-02-28 3021070142020 Shpenzime te tjera transporti 2107014 NDERM RRUGA BLERJE KUZHINETA DHE SHERBIM ELEKTROMOTORRESH URDH PROK 2 DT 11.02.2020 FATURA 06 DT 13.02.2020
    Q.Form. Profes. Durres (0707) "IL - AD" Company Durres 225,240 2020-02-27 2020-02-28 3010102182020 Pjese kembimi, goma dhe bateri 1010218 DR.RAJONALE PROFESIONAL PUBLIK SERVIS MAKINE FAT NR 13 DT 25.02.2020
    Q.Form. Profes. Durres (0707) "IL - AD" Company Durres 120,000 2020-02-19 2020-02-20 2110102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E MURATORIT FAT NR 8 DT 17.02.2020
    Nd-ja Komunale Plazh (0707) "IL - AD" Company Durres 430,560 2020-02-18 2020-02-19 1821070152020 Te tjera materiale dhe sherbime speciale BL. VEGLA PUNE LIK FAT 10 DT 17.2.2020 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /
    Q.Form. Profes. Durres (0707) "IL - AD" Company Durres 120,000 2020-02-14 2020-02-17 1710102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E RIP PAISJE ELEKTROSHTEPIAKE FAT NR 9 DT 13.02.2020