Treasury Transactions 2019-2025

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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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  • 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 GENERAL BETON All 42,048,104.00 73 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
    Komisioni i Prokurimit Publik (3535) GENERAL BETON Tirane 12,500 2021-06-11 2021-06-15 23610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim i te ardhurave , Urdher i brendshem nr.180 dt 28.05.2021, vendimi KPP nr.213/2021 dt 12.05.2021
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 449,040 2021-01-19 2021-01-22 821110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE MIREMBAJTJE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 25 DT 18/12/2020 SERI 92332025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 1,386,240 2021-01-14 2021-01-19 1121290102021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.334,dt.30.09.2020 Bl. mpllaka per shtrim trotuari,fat.s.92332010,dt.30.10.2020,f.h.nr.52,dt.30.10.2020,pcv.marr.dorezim dt.30.10.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 346,560 2020-12-15 2020-12-16 20921290102020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 Nd.Pasurise Publike Lu. per sa lik.blerje pllaka per shtrim trotuari, fat.nr.92332009 dt.27.10.2020, fh.nr.45 dt.27.10.2020, ur.prok.nr.31 dt.05.06.2020, kontr.nr.334 dt.30.09.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 693,120 2020-11-26 2020-11-27 19121290102020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 Nd.Pasurise Publike Lu. per sa lik.blerje pllaka per shtrim trotuari, fat.nr.92332004 dt.12.10.2020, fh.nr.41 dt.12.10.2020, ur.prok.nr.31 dt.05.06.2020, kontr.nr.334 dt.30.09.2020
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 385,560 2020-11-18 2020-11-20 27021110062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 08 DT 21/10/2020 SERI 923320008
    Komisioni i Prokurimit Publik (3535) GENERAL BETON Tirane 18,750 2020-10-28 2020-10-29 38110900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr282dt14.9.2020, vkpp361/2020, dt3.9.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 518,700 2020-10-23 2020-10-26 17121290102020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 Nd.Pasurise Publike Lu. per sa lik.blerje cimento per shtrim trotuari, fat.nr.92332003 dt.12.10.2020, fh.nr.40 dt.12.10.2020, ur.prok.nr.31 dt.05.06.2020, kontr.nr.334 dt.30.09.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 310,080 2020-10-21 2020-10-23 16921290102020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 Nd.Pasurise Publike Lu. per sa lik.blerje bordura per shtrim trotuari, fat.nr.92332001 dt.06.10.2020, fh.nr.38 dt.06.10.2020, ur.prok.nr.31 dt.05.06.2020, kontr.nr.334 dt.30.09.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 114,000 2020-10-21 2020-10-23 17021290102020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 Nd.Pasurise Publike Lu. per sa lik.blerje bordura per shtrim trotuari, fat.nr.92332001 dt.09.10.2020, fh.nr.39 dt.09.10.2020, ur.prok.nr.31 dt.05.06.2020, kontr.nr.334 dt.30.09.2020
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 1,243,512 2019-02-06 2019-02-07 3421110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER BASHKIN FIER KNTR 997/6 DT 13/03/2018 FAT 35 DT 28/12/2018 SERI 58950585
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 85,500 2019-01-25 2019-01-28 2621110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER ND E SHERB PUBLIK FIER KNTR 997/6 DT 13/03/2018 FAT 34 DT 26/12/2018 SERI 58950584
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 359,100 2018-12-27 2019-01-07 47021110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER ND. E SHERBIMEVE PUBLIKE FIER KNTR 997/6 DT 13/03/2018 FAT 33 DT 03/12/2018 SERI 58950583