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 "TRADE-INVEST" All 21,332,259.00 80 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
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) "TRADE-INVEST" Kavaje 804,000 2019-07-05 2019-07-08 321180092019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve UJESJELLES KJ LIK FAT NR 30 SERI 61180676DT 31.05.2019HYRJE NR 81 DT 31.05.2019TE UP NR 106/2 DT 22.05.2019 RAKORTDERI PER RIKONSTRUKSION RRJETI
    Galeria Kombetare e arteve (3535) "TRADE-INVEST" Tirane 82,333 2019-06-17 2019-06-18 12510120212019 Te tjera materiale dhe sherbime speciale 1012021,Galeria Kombetare Arteve,sherbim trasporti fat nr 25 dt 31.05.2019 seri 61180670 fhyrje nr 14 dt 31.05.2019 up nr 84 dt 31.05.2019 pv nr 153/2 dt 31.03.2019
    Q.Form. Profes. Durres (0707) "TRADE-INVEST" Durres 119,640 2019-06-13 2019-06-14 7610102182019 Te tjera materiale dhe sherbime speciale 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE FAT NR 31 DT 03.06.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "TRADE-INVEST" Korçe 230,400 2019-05-22 2019-05-23 20221220172019 Te tjera materiale dhe sherbime speciale 2122017 N SH MA A C KORCE TUBO ELE E LLAMARINA URDHER PROKURIMI NR 24 DT 02.05.2019 FTESE OFERTE DT 03.05.2019 PROCESVERBAL DT 02.05.2019 FAT NR 26 DT 09.05.2019 FL HYRJE NR 23 DT 09.05.2019 U B NR 36058 DT 22.05.2019
    Ndermarrja punetoreve nr. 3 (3535) "TRADE-INVEST" Tirane 392,400 2019-05-21 2019-05-22 13121011562019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156, DPN 3 blerje pjese kembimi per pajisje elektroshtepiake up nr 56/2 date 26.11.2018 njof fit date 05.12.2018 kont nr 56/4 date 06.12.2018 fat sr 61180636 date 11.12.2018 fh nr 15 date 11.12.2018
    Q.Form. Profes.Vlore (3737) "TRADE-INVEST" Vlore 220,800 2019-05-20 2019-05-21 6710102222019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010222 Q.F.P BLERJE MATERIALE PER STAR SMART UP NR.340, DT.25.04.2019, FAT.NR.29, DT.15.05.2019, SERIA 61180674
    Q.Form. Profes. Durres (0707) "TRADE-INVEST" Durres 119,760 2019-05-20 2019-05-21 6910102182019 Uniforma dhe veshje te tjera speciale 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE uniforma per kurset up nr 32 dt 10.05.2019 fat 28 dt 14.05.2019
    Klubi I Shumesporteve (0707) "TRADE-INVEST" Durres 279,600 2019-05-16 2019-05-17 7521070092019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL.VEGLA FITNESI LIK FAT 3 DT 3.5.19 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) "TRADE-INVEST" Vlore 404,400 2019-05-08 2019-05-09 6810161072019 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIMI UP NR 6 DT 08.04.19,FTESE PER OFERTE,FAT NR 18 DT 17.04.19,FH NR 1 DT 17.04.19 DREJTORIA E KUFIRIT 1016107
    Administrata Kopshte Cerdhe (0808) "TRADE-INVEST" Elbasan 792,000 2019-04-19 2019-04-23 25421090082019 Shpenz. per rritjen e AQT - te tjera paisje zyre Qendra Ekonomike e Arsimit Elbasan stufa zjarri ur brend nr 100 dt 20.11.2018 up nr 59 dt 21.11.2018 njoft fit dt 05.12.2018 fat nr 34 seri 61180634 fh nr 108
    Q.Form. Profes. Durres (0707) "TRADE-INVEST" Durres 309,600 2019-04-18 2019-04-19 4710102182019 Te tjera materiale dhe sherbime speciale 1010218 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E KUZHINES UP NR 19 DT 26.03.2019 ,FAT NR 16 DT 10.04.2019
    Bashkia Shkoder (3333) "TRADE-INVEST" Shkoder 790,800 2019-04-18 2019-04-19 48821410012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia shkoder blerje mater sinjalistike ujore up nr 83 dt 07.02.2019,ftese oferte nr 1984/1 dt 07.02.2019,njof fituesi 1984/14 dt 20.02.2019,fat nr 61180659 dt 01.04.2019,fh nr 31 dt 01.04.2019,pv dt 5215 dt 01.04.2019
    Q.Form. Profes. Durres (0707) "TRADE-INVEST" Durres 119,760 2019-04-09 2019-04-10 4210102182019 Te tjera materiale dhe sherbime speciale 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E AUTOSERVISIT UP NR 17 DT 22.03.2019,FAT NR 8 DT 27.03.2019
    Spitali Lezhe (2020) "TRADE-INVEST" Lezhe 277,200 2019-03-15 2019-03-19 7910130212019 Sherbime te tjera SPITALI LEZHE LIK FAT.4 DT.20.02.2019,FHYRJE 22 DT.20.02.2019,PROC VERB TESTIMI DT.18.02.2019,URDH PROK NR.6 DT.12.02.2019,FORMUL OFERTY DT.12.02.2019,NJOF FITUES DT.14.02.2019 BLERJE BILETA ELEKTRONIKE PER TRAUN E PARKIMIT
    Teatri Operas dhe Baletit (3535) "TRADE-INVEST" Tirane 87,600 2019-03-07 2019-03-08 5410120242019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Teatri Kombetar i Operas dhe Baletit blerje materiale up nr 104/1 date 04.02.2019 njof fit date 06.02.2019 kont nr 104/3 date 06.02.2019 fat nr 03 date 11.02.2019 sr 61180648 fh nr 11 date 11.02.2019
    Q.Form. Profes. Durres (0707) "TRADE-INVEST" Durres 119,760 2019-02-27 2019-02-28 2110102182019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2110102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE FAT NR 05 DT 22.02.2019
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) "TRADE-INVEST" Fier 282,000 2019-02-19 2019-02-20 1021120022019 Shpenz. per rritjen e AQT - te tjera ndertimore Nd.Miremb.Urbane dhe Rurale Patos 2112002 derrase UP.21 dt.25.9.2018 FO.16.10.2018 VP.02.11.2018 kontr.7.11.2018fat.24seri 61180624 dt.7.11.2018 fh.59 dt.07.11.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) "TRADE-INVEST" Lushnje 596,400 2019-02-11 2019-02-15 3121290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale ndertimi per rrugen ne fshatin Hajdaraj , fat.nr.19 dt.29.10.2018 seri 61180619, f.h.nr.44 dt.29.10.2018, ur.prok.nr.27 dt.09.10.2018
    Shkolla Prof. "Karl Gega", Tirane (3535) "TRADE-INVEST" Tirane 484,800 2018-12-27 2019-01-07 11010102682018 Te tjera materiale dhe sherbime speciale 1010268 Shkoll Ndertimit Karl Gega,lik bl materiale hidraulike,up 41 dt 7.12.18,ft ofert 13.12.18,njof fit dt 24.12.18,fat nr 43 dt 27.12.18 ser 61180644,fh 12 dt 27.12.18
    Drejtoria e Pergjithshme e burgjeve (3535) "TRADE-INVEST" Tirane 291,600 2018-12-27 2019-01-07 68910140482018 Shpenzime per mirembajtjen e objekteve ndertimore 1014048, Drejt Pergj Burgj blerje materiale up nr 11753/1 date 05.12.2018 fat nr 40 date 21.12.2018 sr 61180640 fh nr 4 date 26.12.2018