Treasury Transactions 2019-2024

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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 LUAR Bros All 194,091,338.00 91 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
    Ndermarja e punetoreve nr. 2 (3535) LUAR Bros Tirane 7,104,000 2020-08-20 2020-08-21 26621011552020 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN2,pagese ft blere rul, nr 172 dt 22.7.20 sr 57251085, fh 1 dt 22.7.20, kontr 1190/9 dt 8.7.20, u pr 25.5.20, njoft 25.5.20 pv 11.6.20, pvvl 17.6.20, rap permb 25.6.20 fitues 25.6.20
    Komisioni i Prokurimit Publik (3535) LUAR Bros Tirane 118,639 2020-08-14 2020-08-17 29010900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-KPP,466-kth,tr op.ek-ub 214, dt 10.08.20, vkpp 278, dt 30.07.20
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUAR Bros Lushnje 79,800 2020-07-14 2020-07-16 6021470032020 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Bl.matrapik dhe troko sipas Urdh.prok.nr.25,dt.04.06.2020, fat nr.s.57251083 dt.12.06.2020,f.hyrje nr.16,dt.12.06.2020, pcv i perkohshem i marrj.dorezim nr.102/5 dt.12.06.2020
    Komisioni i Prokurimit Publik (3535) LUAR Bros Tirane 37,500 2020-07-08 2020-07-09 19510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardh operatorev ek. ub 113 DT 16.04.2020 vendim KPP 124 /2020 DT 02.04.2020
    Komisioni i Prokurimit Publik (3535) LUAR Bros Tirane 62,500 2020-06-16 2020-06-17 16210900012020 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 nr 106, dt 02.04.2020, vkpp 115, dt 19.03.2020
    Komisioni i Prokurimit Publik (3535) LUAR Bros Tirane 15,875 2020-06-03 2020-06-04 12310900012020 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 nr50, dt 12.2.2020, vkpp 48/2020, dt 29.1.2020
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) LUAR Bros Tirane 732,000 2020-05-21 2020-05-28 5110102692020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010269 Shkolla Teknike Elektrike,602- sipas listes miratuar shp miremb sipas up nr3 dt 7.2.20.ftese oferte dt7.2.20.njoft fit dt 14.2.20.fat nr 165seri 57251078 dt 21.2.20.
    Bashkia Divjake (0922) LUAR Bros Lushnje 246,000 2020-05-22 2020-05-28 2701470012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake,Clirim 5 perqind garanci per bl.zjarrfik.per sherb.MZSH kontr.3488/17 dt.12.12.2018,u.prok.nr.170,dt.08.06.2018,fat.s 57251193,dt.17.12.2018,f.h.nr.340,dt.17.12.2018,pc.vb perfundimtar dt.15.05.2020
    Nd-ja Pastrim Gjelbrimit (1515) LUAR Bros Korçe 1,401,952 2020-05-27 2020-05-28 14621220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MAT HIDRAULIKE U.P NR.15 DT 03.05.2019,PV.V.O DT 29.05.2019,MIRAT.PROC. DT 24.06.2019,NJOFT. FIT. DT 24.06.2019,RAP.PERMBL DT 24.06.2019,KONTR DT 03.07.19,FAT. NR,146 F.H NR.59/15 DT 24.07.2019
    Nd-ja Sherbimeve Publike (0232) LUAR Bros Skrapar 547,200 2020-05-21 2020-05-22 9221390082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Urdher-blerje nr.7758 Fature nr.166 seri 57251079 dt.11.03.2020 U-Prok.nr.3 dt.03.03.2020"Mirembajtje trotuari"E-mail per shpenzimet e miratuara nga MFE ora 11:33 dt.19.05.2020 Nd-ja Sherbimeve Publike SKRAPAR
    Agjensia e Parqeve dhe Rekreacionit (3535) LUAR Bros Tirane 5,334,000 2020-03-09 2020-03-10 6421018152020 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101815, APRekreac lik ft blere mj tr nr 57251069 dt 6.12.19 fh 200 dt 6.12.19, kontr 1978 dt 18.11.19,
    Bashkia Prenjas (0821) LUAR Bros Librazhd 1,552,800 2020-02-13 2020-02-14 8921530012020 Shpenz. per rritjen e AQT - mjete te tjera B. PRRENJAS,LIK INVEST,BLERJE KALDAJE PER SHK 9-VJECARE DILAVER NEZHA,QUKES,FAT NR 157 DT 10.12.2019,FH NR 62/63 DT 11.12.2019,UP NR 50 DT 29.10.2019,PREV.,OFERTE,VEND.FIT 283 DT 25.11.2019,KONT NR 4228 DT 03.12.2019, MARR. DORZ 10.12.2019
    Nd-ja Pastrim Gjelbrimit (1515) LUAR Bros Korçe 498,048 2020-01-31 2020-02-03 49621220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,MAT.HIDRAULIKE U.P NR.15 DT 03.05.19,P.V VL.OF. DT 29.05.2019,MIRAT.PROC. DT 24.06.19,RAP.PERMBL DT 24.06.19,FORM.NJOFT. FIT. DT 24.06.19,KONTR. DT 03.07.19,FAT. NR.146, F.H NR.59/15 DT 24.07.19
    Kuvendi Popullor (3535) LUAR Bros Tirane 126,000 2019-10-30 2019-10-31 82010020012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi bl boliera kontr 1783/5 dt 3.10.219 ft 154 dt 11.10.2019 ser 57251067 fh 29 dt 14.10.2019 raprt 14.10.2019 up 106 dt 19.7.19 ft ofert 17.9.19 pv 30.9.2019
    Nd-ja Pastrim Gjelbrimit (1515) LUAR Bros Korçe 655,000 2019-10-22 2019-10-23 22.10.2019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHTYLLA MET ME NDRICUES KONT DT.28.06.2019,UP NR.16 DT.13.05.2019,PVVO DT.05.06.2019,MIRAT PROC DT.13.06.19,NJOF FIT DT.13.06.19,PRINT SIST,FAT NR.134 DT.05.07.2019,FH NR.9 DT.05.07.19 UB NR.36422
    Ndermarrja punetoreve nr. 3 (3535) LUAR Bros Tirane 3,544,464 2019-10-16 2019-10-18 31321011562019 Shpenz. per rritjen e AQT - mjete te tjera 2101156, DPN 3 lik ft blere vegla pune nr 57251065 dt 9.10.19, fh 2-2/1, dt 9.10.19, kontr 26/5 dt 7.10.19, u pr 6.8.19, fit 26.9.19, pv 9.10.19
    Sh.A. Ujesjelles-Kanalizime Diber (0606) LUAR Bros Diber 318,320 2019-10-14 2019-10-15 0221060122019 Subvencione per te mbuluar humbjet per furnizimin me uje per vaditje 2106012 Ujesjelles Kanalizime sh.a-matesa uji UP 42 dt 22.08.2019, Kontr 549 prot dt 02.09.2019, fat 137 dt 02.09.2019, FH 24 dt 03.09.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) LUAR Bros Tirane 33,000 2019-10-08 2019-10-10 38121018152019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik APR,2101815, lik ft frigorif nr 111 dt 10.4.19 sr 57251124 fh 51 dt 10.4.19 kontr 526/5 dt 9.4.19 u pr 4.4.19, fit 4.5.19, lik perf ft
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) LUAR Bros Tirane 258,000 2019-10-07 2019-10-08 24010061572019 Te tjera materiale dhe sherbime speciale 1006157 2019 ISHTI Bl shirita te personalizuara up 7760/1 dt 20.09.2019 fo 20.09.2019 njfit 26.09.2019 fat 57251064 nr 151 dt 30.09.2019 fh 14 dt 30.09.2019
    Nd-ja Pastrim Gjelbrimit (1515) LUAR Bros Korçe 737,420 2019-09-11 2019-09-12 33521220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERM E SHERBIMIT PUBLIK KORCE MAT HIDRAULIKE KONT DT.03.07.2019,UP NR.15 DT.06.05.2019,MIRAT DT.24.06.2019,FORM NJOF FIT DT.24.06.2019,RAP PERMB DT.24.06.2019,LIK PJES FAT NR.146 DT.24.07.2019,FH NR.59,15 DT.24.07.2019,UB NR.36439