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

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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 BENNETT All 43,476,583.00 174 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
    Reparti Special "Renea" Tirane (3535) BENNETT Tirane 119,880 2023-04-28 2023-05-03 8710160092023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016009, Renea, lik shp mirembajtj rrjete hidraulike & elektrike, pv emergj dt 25.4.2023, pv kolaudimi dt 25.4.2023, fat 13/2023 dt 25.4.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BENNETT Lushnje 854,810 2023-04-25 2023-04-28 4210051142023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005114 QTTB Lushnje per sa lik Blerje plehra kimike, fat.fisk.nr.12 dt.19.04.2023, FH nr.8 dt.07.04.2023, PV marrje dorezim dt.07.04.2023, sit.nr.2 dt.07.04.2023, njoftim fituesi dt.27.03.2023, kontr.nr.59/14 dt.30.03.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BENNETT Lushnje 591,470 2023-04-25 2023-04-27 4110051142023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005114 QTTB Lushnje per sa lik Blerje plehra kimike, fat.fisk.nr.11 dt.18.04.2023, FH nr.7 dt.31.03.2023, PV marrje dorezim dt.31.03.2023, sit.nr.1 dt.31.03.2023, njoftim fituesi dt.27.03.2023, kontr.nr.59/14 dt.30.03.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BENNETT Tirane 120,000 2023-04-07 2023-04-11 2721660072023 Shpenzime per mirembajtjen e paisjeve te zyrave Ndermarrja Sherb Publike Kamez shpenz mirembajtje pajisje zyre kerk per prok nr 40 dt 14.12.2022 urdh prok nr 40 dt 22.12.2022 fat nr 79 dt 28.12.2022
    Ndermarrja Rruga (0707) BENNETT Durres 116,400 2023-03-30 2023-03-31 5021070142023 Karburant dhe vaj BLERJE QIRI DHE LULE FAT 2 / ND RRUGA 2107014
    Sp. Has (1812) BENNETT Has 18,000 2023-03-15 2023-03-17 4210130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.3/2023 dt.23.02.2023 per Furnizimin me perime,,kont se furnizimit nr.82/4 dt10.02.2023,urdherprok 4 dt.10.02.2023,P-V marr.dorz.dt.23.02.2023.fl-hyrje nr.13 dt.23.02.2023,Spitali Has
    Sp. Has (1812) BENNETT Has 116,160 2023-03-07 2023-03-08 4710130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.4/2023 dt.02.03.2023 per Furnizimin me mish viçi,kont se furnizimit nr.59/5 dt.07.02.2023,urdher kerkes blerja nr.59/2 dt.02.02.2023,P-V marr.dorz.dt.02.03.2023.fl-hyrje nr.15 dt.02.03.2023,Spitali Has
    Ndermarrja Rruga (0707) BENNETT Durres 117,600 2022-12-30 2023-01-31 40121070142022 Te tjera materiale dhe sherbime speciale 2107014 NDERMARRJA RRUGA SHERBIM VJETOR GOMISTERIE UP 74 DT 23.12.2022 FAT 77/2022 DT 27.12.2022
    Ndermarrja Rruga (0707) BENNETT Durres 660,000 2023-01-06 2023-01-09 39221070142022 Te tjera materiale dhe sherbime speciale 2107014 NDERMARRJA RRUGA FAT 73 SHERBIM MONTIM
    Ndermarrja Rruga (0707) BENNETT Durres 696,000 2023-01-06 2023-01-09 39121070142022 Kancelari 2107014 NDERMARRJA RRUGA FAT 75 KANCELERI
    Q.Form. Profes. Korce (1515) BENNETT Korçe 45,360 2022-12-28 2022-12-29 15310102192022 Sherbime te pastrimit dhe gjelberimit DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHERB.PASTRIMI,U.P NR.7 DT 17.01.22,FT.OFERTE,LL.F.L.DT 17.01.22,P.V,P.V NR.1,2,3 DT 19/20/21/26.01.22,P.V KAL.NE OP.EK.RADH.20/21.01.22,NJOF.FIT.19/20/21.1.22,KONT.NR.25,FAT.72/2022 DT 16.12.22
    Bashkia Korce (1515) BENNETT Korçe 696,000 2022-12-27 2022-12-28 152621220012022 Te tjera materiale dhe sherbime speciale BASHKIA KORCE (2122001) ORGANIZIM I AKTIVITETIT LANCUES TE QENDRES, U.P NR.1311 DT 02.12.2022, NJOF.FIT.NGA SISTEMI APP DT 07.12.2022, FAT.NR.76/2022 DT 23.12.2022, UB45427
    Bashkia Korce (1515) BENNETT Korçe 563,880 2022-12-27 2022-12-28 151821220012022 Te tjera materiale dhe sherbime speciale BASHKIA KORCE (2122001) HARTIM I KALENDARIT VJETOR TE EVENTEVE TE QENDRES, U.P NR.1265 DT 23.11.2022, NJOF.FIT.NGA APP DT 25.11.2022, FAT.NR.71/2022 DT 15.12.2022, UB45423
    Bashkia Korce (1515) BENNETT Korçe 528,000 2022-12-27 2022-12-28 151921220012022 Te tjera materiale dhe sherbime speciale BASHKIA KORCE (2122001) ORGANIZIMI I TRAJNIMIT PILOT, U.P NR.1312 DT 02.12.2022, NJOF.FIT.NGA SISTEMI APP DT 07.12.2022, FAT.NR.74/2022 DT 19.12.2022, UB45425
    Bashkia Shijak (0707) BENNETT Durres 933,600 2022-12-23 2022-12-27 84121080012022 Sherbime te tjera BL MAT PER DEKOR FAT 61 DT 24.11.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Q.Form. Profes. Nr.1 Tirane (3535) BENNETT Tirane 330,000 2022-12-20 2022-12-27 14610102162022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPPnr 1 lik materiale kursi,urdh prok nr 4240 dt 25.11.2022,ftese oferte 30.11.2022,proc verb vleresimi 13.12.2022,fat 70/2022 dt 13.12.2022,fl hyr nr 32 dt 13.12.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BENNETT Lushnje 126,000 2022-12-20 2022-12-23 34321290112022 Shpenzime per mirembajtjen e objekteve ndertimore 2129011 Qendra Kulturore dhe Klb.i Sportit LU,Lik.materiale ndertimi,konstruksion metalik,fat.fisk.nr.67,dt.2.12.2022,f.hyr.nr.36,dt.2.12.2022,Pcv marr.dorez.dt.2.12.2022,situac.punim.vetekryera,U.Prok.Nr.39,dt.23.11.2022,Kla.P dt.25.11.22
    Ndermarrja Rruga (0707) BENNETT Durres 117,600 2022-12-21 2022-12-23 37321070142022 Shpenzime per mirembajtjen e mjeteve te transportit 2107014 NDERMARRJA RRUGA BLERJE foltore prej peciklazi FAT 69 DT 13.12.2022 up67
    Ndermarrja Rruga (0707) BENNETT Durres 118,800 2022-12-21 2022-12-22 37221070142022 Shpenzime per mirembajtjen e mjeteve te transportit 2107014 NDERMARRJA RRUGA BLERJE bazamente per flamuj dhe zorre per vaditje FAT 68 DT 19.12.2022 up66
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BENNETT Lushnje 119,760 2022-12-13 2022-12-14 31821290112022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Lik.Bl.foltore me material pecikllasi sipas fat.fisk.nr.62,dt.25.11.2022,f.hyrje nr.35,dt.25.11.2022,Pcv marr.dorez.dt.25.11.2022,U.Prok.Nr.40,dt.24.11.2022