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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BENNETT All 39,056,137.00 164 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. 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
    Q.Form. Profes. Nr.1 Tirane (3535) BENNETT Tirane 213,600 2022-12-07 2022-12-13 14210102162022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPPnr 1 lik materiale kursi,urdh prok nr 426 dt 17.11.2022,ftese oferte 17.11.2022,proc verb vkeresimi 30.11.2022,fat 63/2022 dt 30.11.2022,fl hyr nr 30 dt 30.11.2022
    Q.Form. Profes. Korce (1515) BENNETT Korçe 93,600 2022-12-09 2022-12-12 14910102192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHPENZIME MIREMBAJTJE PAISJE, URDHER NR.152 DT. 01.12.2022, P.V. FONDIT LIMIT DT. 01.12.2022, P.V. DT. 02.12.2022, FATURE NR. 66/2022 DT. 02.12.2022, U.B NR. 45117
    Q.Form. Profes. Korce (1515) BENNETT Korçe 45,360 2022-12-09 2022-12-12 14710102192022 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.19/20/21.01.22,KONT.NR25,FAT.65/2022 DT 01.12.22
    Universiteti Bujqesor (3535) BENNETT Tirane 130,800 2022-11-30 2022-12-01 43810110412022 Shpenzime per pritje e percjellje Univers.Bujqesor . pagese sherbim koktej , u prok nr 32 dt 7.10.2022 ft of 12.10.2022 pvmd 2453/2 dt 22.11.2022 ft nr 46 dt 17.10.2022
    Ndermarrja Rruga (0707) BENNETT Durres 117,000 2022-11-25 2022-11-30 33821070142022 Shpenzime per mirembajtjen e mjeteve te transportit BLERJE E RIPARIM PER POMPEN NE HIDROVOR FAT 55 DT 11.11.2022 /0707/ NDERMARRJA RRUGA
    Ndermarrja Rruga (0707) BENNETT Durres 948,000 2022-11-25 2022-11-30 34521070142022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLERJE VEGLA PUNEI FAT 59 DT 17.11.2022 /0707/ NDERMARRJA RRUGA
    Bordi i Kullimit Korce (1515) BENNETT Korçe 119,952 2022-11-16 2022-11-17 19810050722022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005072 DREJTORIA E UJITITJES E KULLIMIT KORCE BLERJE DRU ZJARRI ,U.P NR.18 DT.10.11.2022,P.V.F.L.DT.10.11.2022,P.V. DT.11.11.2022,FAT NR57/2022 & F.H.NR.07 DT.14.11.2022, UB 44950
    Q.Form. Profes. Korce (1515) BENNETT Korçe 95,880 2022-11-15 2022-11-16 13910102192022 Te tjera materiale dhe sherbime speciale DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHPENZIME MATERIALE, URDHER NR.144 DT.10.11.2022, P.V. FONDIT LIMIT DT. 10.11.2022, P.V. DT. 11.11.2022, FATURE NR. 56/2022 DT. 11.11.2022, F.H NR.21 DT. 11.11.2022, P.V MAR. DOR. DT 11.11.2022
    Ndermarrja Rruga (0707) BENNETT Durres 672,000 2022-11-09 2022-11-11 30821070142022 Shpenzime per mirembajtjen e mjeteve te transportit 2107014 NDERMARRJA RRUGA BLERJE PJESE MOTORRIKE FAT 51 DT 28.10.2022
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 26,400 2022-11-10 2022-11-11 29310290422022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gj.Pos. Shk. Pare - shp miremb sistemi mkz, uprok nr 1830, dt 27.10.22, ft of nr 1830/1 dt 27.10.2022, vl perf dt 28.10.22, ft nr 54 dt 03.11.2022 pvmd dt 03.11.2022