Treasury Transactions 2019-2025

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
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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 ELITE GROUP CONSTRUCTION All 27,869,581.00 100 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
    Dogana tre urat Permet (1128) ELITE GROUP CONSTRUCTION Permet 238,800 2024-05-14 2024-05-15 3910100962024 Shpenzime per mirembajtjen e objekteve ndertimore DOGANA 3-URAT MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 16 DT 08.05.2024 U PROK NR 3 DT 27.03.2024 PROCES VERBAL DT 27.03.2024 NJOF FIT DT 19.04.2024
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 115,200 2024-05-14 2024-05-15 40121460012024 Shpenz. per rritjen e AQT - ndertesa shkollore Blerje dyer te brendshme up nr 5 dt 21.02.24,fat nr 11 dt 07.04.24,fh nr 5 dt 25.04.24 BASHKIA 2146001
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 118,500 2024-05-14 2024-05-15 40221460012024 Te tjera materiale dhe sherbime speciale Riparim rrethim shkolla xhyherin up nr 10 dt 18.03.24,fat nr 12 dt 0704.24,situacion BASHKIA 2146001
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 115,920 2024-05-14 2024-05-15 42721460012024 Te tjera materiale dhe sherbime speciale lyerje shklla konvikte up nr 25 dt 18.03.24,situacion,fat nr 13 dt 03.05.23  BASHKIA 2146001
    Drejtoria Rajonale AKU Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 119,160 2024-04-05 2024-04-08 4710051302024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 AKU VLORE 1005130 SHPENZIME MIREMBAJTJE RRJET HIDRAULIK ELEKTRIK FAT 6 DT 25.03.2024 KEKRES 607/1 DT 20.03.2024 PROK 3 PROT 607/3 DT 21.03.2024 SITUAC 21.03.2024
    Drejtoria Vendore e Policise Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 4,800 2024-03-18 2024-03-19 7610160222024 Shpenzime per te tjera materiale dhe sherbime operative blerje kurora drejtoria e policise vlore 1016022 fat 3 dt 23.02.24
    Drejtoria Vendore e Policise Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 16,800 2024-01-29 2024-01-31 1610160222024 Shpenzime per te tjera materiale dhe sherbime operative shpenzime per 11 vjetorin e policise drejtoria e policise 1016022 fat 2 dt 13.01.2024 urdher i DPPSH 143/1 dt 09.01.2024
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 226,800 2024-01-03 2024-01-04 127621460012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Rikonstruksion i cezmes llakatund up nr 128 dt 04.10.23,ftese oferte,njoftim fituesi,fat nr 61 dt 16.11.23,situacion Bashkia Vlore 2146001
    Qendra Ekonomike Arsimit (3737) ELITE GROUP CONSTRUCTION Vlore 20,400 2023-12-29 2024-01-03 15621460142023 Te tjera materiale dhe sherbime speciale 3737 TEATRI 2146014 BLERJE BUQETA LULESH URDH BRENDSH 75 DT 01.12.2023 P 28.12.2023 FAT 68 DT 28.12.2023 FL HYRJE 27 DT 28.12.2023
    Dega e Kujdesit Paresor Berat (0202) ELITE GROUP CONSTRUCTION Berat 889,680 2023-12-27 2023-12-29 21510130032023 Shpenzime per mirembajtjen e objekteve ndertimore DSHP Berat, paguar UP nr.16, dt.10.10.2023, pv shpallje fitues dt.19.10.2023, kontrata nr.640, dt.19.10.2023, fatura nr.66/2023, dt.21.12.2023, situacioni dt.21.12.2023, mirembajtje objekte ndertimore
    Sp. Peqin (0827) ELITE GROUP CONSTRUCTION Peqin 116,400 2023-12-22 2023-12-27 14710130802023 Shpenzime per prodhim dokumentacioni specifik 1013080 Spitali Peqin Likujduar Shpenzime dokumentacioni specifik, Urdher prok. nr.38 dt 15.12.2023. Fature 63/2023 dt 19.12.2023 .flete hyrje me nr . 21 . dt 19.12.2023
    Drejtoria e Sherbimit (1134) ELITE GROUP CONSTRUCTION Tepelene 716,400 2023-12-14 2023-12-18 11421430022023 Shpenz. per rritjen e AQT - ndertesa social-kulturore FT NR 60/15.11.2023 DREJTORIA E SHERBIMIT MEMALIAJ
    Sp. Kavaje (3513) ELITE GROUP CONSTRUCTION Kavaje 411,000 2023-11-15 2023-11-16 35310130712023. Shpenzime per mirembajtjen e objekteve ndertimore SPITALI KAVAJE MIREMBAJTJE NDERTESA UP NR 28 DT 29.08.2023 FATURE NR 58 DT 19.10.2023
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 117,600 2023-10-27 2023-10-30 108421460012023 Shpenz. per rritjen e AQT - orendi zyre Blerje paisje zyrash up nr 132 dt 16.10.23,fat nr 59 dt 24.10.23,fh nr 35 dt 24.10.23 Bashkia Vlore 2146001
    Drejtoria Vendore e Policise Gjirokaster (1111) ELITE GROUP CONSTRUCTION Gjirokaster 200,400 2023-10-19 2023-10-20 35010160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster. Mirembajtje e objekteve ndertimore,fatura nr. 57,dt. 16.10.2023.
    Qendra Ekonomike Arsimit (0202) ELITE GROUP CONSTRUCTION Berat 167,580 2023-09-26 2023-09-28 29821020052023 Te tjera materiale dhe sherbime speciale 2102005 dr. ek. e arsimit berat blerje materiale boje kerkesa nr 601 dt 28.08.2023 pv nr 601/1 prot dt 28.08.2023 up nr 21 dt 28.08.2023 pvmarrje ne dorezim 07.09.2023 fl hyrje nr 27 dt 07.09.2023 ft nr 54/2023 dt 07.09.2023
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ELITE GROUP CONSTRUCTION Vlore 718,192 2023-08-30 2023-08-31 11110160162023 Shpenzime per mirembajtjen e objekteve ndertimore 1016016 DELTA FORCE LYERJE GODINE UP NR 9 DT 04.08.2023 FTES OFERTE FAT NR 48 DT 24.08.2023 SITUACION DT 24.08.2023
    Qendra Kulturore Tirana (3535) ELITE GROUP CONSTRUCTION Tirane 179,985 2023-08-28 2023-08-29 16021011512023 Shpenzime per mirembajtjen e objekteve ndertimore 2101151-QK Tirana 2023-602-pagese lyerje godine up 108/7 dt 8.5.2023 njoft fit 12.5.23 kontra 108/13 dt 19.5.23 ft 20 dt 4.7.23 pv 3.7.2023
    Drejtoria Rajonale AKU Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 115,776 2023-08-09 2023-08-10 13210051302023 Shpenzime per mirembajtjen e objekteve specifike 3737 AKU 1005130 SHERBIME RIPARIME NDERTESE UP NR 7 DT 06.07.23,PV DT 04.07.23,FAT NR 33 DT 22.07.23
    Bashkia Corovode (0232) ELITE GROUP CONSTRUCTION Skrapar 938,280 2023-08-04 2023-08-08 45421390012023 Shpenz. per rritjen e AQT - ndertesa administrative 2139001 Shpenzime per rritje AQT Rikonstruksin zyrave kati III Bashkise Skrapar UP 223 dt 07 06 2023 Fature nr 30 dt 13 07 2023 Kontrat nr 27 dt 13 06 2023 Bashkia Skrapar