Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 ALVORA All 54,628,152.00 123 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
    Prefektura e qarkut Vlore (3737) ALVORA Vlore 303,012 2019-10-28 2019-10-29 25010160742019 Shpenz. per rritjen e AQT - ndertesa administrative 2019 PREFEKTURA 1016074 RIKONSTRUKSION ZYRE DELVINE, UP NR. 03, DT. 23.07.2019, FAT NR. 53, DT. 09.09.2019, SERIA 72077507, SITUACION DT. 09.09.2019, PRCESVER. PERFUNDIM PUNIMESH 06.09.2019
    Universiteti Korce (1515) ALVORA Korçe 117,720 2019-10-23 2019-10-24 32910110462019 Shpenz. per rritjen e AQT - te tjera ndertimore 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME TE TJERA NDERTIMORE FAT.NR.67 DT.15.10.2019;U.PROKURIMI NR.448 DT.18.09.2019;F.OFERTE DT.18.09.2019;P.VERBAL DT.18.09.2019;15.10.2019;UB 37222;DOK.SISTEMI
    Qendra pritese e Viktimave Linze (3535) ALVORA Tirane 119,520 2019-10-21 2019-10-23 8210131402019 Shpenzime per mirembajtjen e objekteve specifike 1013140 QKPVT 2019 -602- mirembajtje sipas urdh prok nr 13 dt 1.10.2019.pv nr 4/1dt 11.10.2019 pv marrjes dorezim dt 116.10.2019.fat nr 66seri 72077520 dt11.10.2019,
    Prokuroria e rrethit Lac (2019) ALVORA Laç 158,520 2019-10-18 2019-10-21 14010280162019 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria Kurbin paUAR MIREMB DHE LYERJE KERKESE DT DT 16.07.2019 PREVENRTIV DT 16.07.FT NR 60 NR SER 72077514 DT 01.10.2019 AKT MARRJE NE DOREZIM DT 01.10.2019 SIPAS SITUACIONIT DT 01.10.2019
    Bashkia Puke (3330) ALVORA Puke 66,641 2019-10-17 2019-10-18 73221370012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 clirim garancie punimesh , per punime ne godinen e bashkise urdher krytarit per pagese nr.212 dt.11.09.2019 cert.marrje dorzim dt.10.10.2019 kon.886/10 dt.11.06.2018 pv kol.dt.26.07.2018
    Bashkia Krume (1812) ALVORA Has 1,749,660 2019-10-10 2019-10-16 49221170012019 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Sa lik.fat.nr.55 seri.72077509 dt.13.09.2019 per kont.nr.1557 dt.19.08.2019 me objekt"Shpenzime miremb objekt ndertimore"situac,proce verbal i perfnd te punimeve dt.13.09.2019.VKB NR.18 DT.27.09.2019,M/P NR.3/55 DT.08.10.2019.
    Akademia e Fiskultures (3535) ALVORA Tirane 15,720 2019-10-14 2019-10-15 34510110482019 Shpenzimet e siguracionit te mjeteve te transportit 1011048 Universiteti i Sporteveuje sherbim up 16.9.19 ft of 25.9.19 fat 3.10.2019 seri 72077516 fh 3.10.2019
    Akademia e Fiskultures (3535) ALVORA Tirane 447,792 2019-10-14 2019-10-15 34710110482019 Shpenzimet e siguracionit te mjeteve te transportit 1011048 Universiteti i Sporteveuje sherbim up 20.9.19 ft of 21.9.19 fat 9.10.2019 seri 72077518
    Qendra Polivalente Poliçan (0232) ALVORA Skrapar 386,040 2019-10-09 2019-10-10 19221400032019 Shpenzime per mirembajtjen e objekteve ndertimore 2140003 U- blerje nr. 7579 Fatura nr. 63/72077517 date 07.10.2019 Urdher Prokurim nr. 20 date 20.09.2019 Proces verbal KVO date 24.09.2019"Mirembajtje objekti" Qendra Polivalente Poliçan
    Bashkia Puke (3330) ALVORA Puke 287,880 2019-10-04 2019-10-07 68521370012019 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Puke kodi 2137001 Rik.tualetet e bashkise puke kont .nr.1074/6 dt.15.07.2019 fat tat nr 45 dt.11.09.2019 sit.perfund.punim.pv marrje dorzim dt.16.09.2019 u-p nr.157 dt.08.07.2019 kl perf sist.dt.16.07.2019
    Universiteti Korce (1515) ALVORA Korçe 551,760 2019-09-26 2019-09-27 29810110462019 Shpenz. per rritjen e AQT - te tjera ndertimore 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME TE TJERA NDERTIMORE FAT.NR.49 DT.28.08.2019;UPROKURIMI NR.412 DT.30.07.2019;F.OFERTE DT.30.07.2019;P.VERBAL DT.06;26.08.2019;UB 36980;DOK.SISTEMI
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ALVORA Lushnje 32,988 2019-09-23 2019-09-27 11121470032019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147003 Agjencia e Sherbimeve Komunale Divjake zhbll.5% garanci per bl.mater.llamarine dhe shtylla druri per vendgrumbull.e mbetjeve, pcv.marr.dorez.dt.17.09.2019,u.pr.nr.45,dt.03.9.18,fat.seri 58967217,dt.17.09.18,pcv.perkohsh.dt.17.09.18
    Qendra Ekonomike e Arsimit (0707) ALVORA Durres 274,560 2019-09-17 2019-09-18 37721070082019 Shpenzime per mirembajtjen e objekteve ndertimore LIK.FAT.57 SIT.PUNIM.16.09.2019 /QEA DURRES 2107008 /TDO 0707
    Qendra Ekonomike e Arsimit (0707) ALVORA Durres 674,700 2019-09-17 2019-09-18 37621070082019 Shpenzime per mirembajtjen e objekteve ndertimore LIK.FAT.56 SIT.PUNIM.13.09.2019 /QEA DURRES 2107008 /TDO 0707
    Akademia e Fiskultures (3535) ALVORA Tirane 119,724 2019-09-13 2019-09-16 32210110482019 Shpenzime per mirembajtjen e objekteve ndertimore Universiteti i Sporteve sherbim up 20.8.19 ft of 20.8.19 fat 26.8.19 seri 72077505
    Qendra e Arsimit Lushnje (0922) ALVORA Lushnje 803,760 2019-09-12 2019-09-13 27421290122019 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik Blerje materiale te ndryshme ndertimi per rikonstruksion te shkollave,kopshte,cerdhe, fat.nr.72077583 dt.21.06.2019, fh.nr.13 dt.21.06.2019, ur.prok.nr.21 dt.30.05.2019
    Bashkia Rreshen (2026) ALVORA Mirdite 738,777 2019-08-15 2019-08-16 72721330012019 Shpenz. per rritjen e AQT - konstruksione te urave 2133001 Bashkia Mirdite riparim i urave te ndryshme ne Bashkine Mirdite fat nr 23 dt 14.05.2019ser 72077574 sipas kontrates nr 997 dt 04.03.2019 situacion punimesh ,p-v marrje ne dorzim nr 2214 dt 21.05.2019 ftese per oferte nr 3
    Shtepia e te moshuarve Fier (0909) ALVORA Fier 376,980 2019-08-13 2019-08-14 12421110202019 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te moshuareve Fier 2111020 mirembajtje UP.19 dt.05.06.2019 FO.10.07.2019 VP.16.7.2019 fat.44 seri 72077598 dt.31.7.2019 sit. dt.31.7.2019
    Burgu 302 Tirane (3535) ALVORA Tirane 449,400 2019-08-09 2019-08-13 12310140102019 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 IEVP Mine Peza Materiale mirembajtje ndertesa up nr 178 date 03.05.2019 njof fit 15.05.2019 fat nr 37 date 11.07.2019 sr 72077591
    Qendra pritese e Viktimave Linze (3535) ALVORA Tirane 354,000 2019-08-09 2019-08-13 6010131402019 Shpenzime per mirembajtjen e objekteve specifike 1013140 QKPVT 2019 -602-SHERB LYERJE SIPAS UP NR 8 DT 17.6.2019.FTESE OFERTE DT 27.6.2019.NJOFT FIT DT 8.7.2019.P,V MARRJE DOREZIM DT 11.7.2019.FAT NR 36 SERI 72077590 DT 11.7.2019