Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 NIEM All 624,200,329.00 229 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
    Bashkia Bilisht (1505) NIEM Devoll 2,872,498 2023-05-11 2023-05-12 25721050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM REHABILITIM I RR LAGJIA 2 DHE 3 KONTRATA NR 4 DATE 16.6.2020 FAT NR 35 DT 10.08.2022 SITUACIONI NR 5/AKT KOLAUDIMI 1044/12 DT 19.4.2022 CERTF E MARJES DOREZIM 1044/13 DT 20.4.2022
    Bashkia Bilisht (1505) NIEM Devoll 1,166,615 2023-05-08 2023-05-09 208210500120231 Sherbime te tjera BASHKIA DEVOLL PER NIEM SHPK MIREMBAJTJE RRUGESH KONTRATA NR 39 DT 01.12.2022 FATURE NR 1 DT 19.01.2023 SITUACION NR 1 URDHER NR 163 DT 11.04.2023
    Bashkia Bilisht (1505) NIEM Devoll 1,166,615 2023-05-08 2023-05-09 218 21050012023 Sherbime te tjera BASHKIA DEVOLL PER NIEM SHPK MIREMBAJTJE RRUGESH KONTRATA NR 39 DT 01.12.2022 FATURE NR 3 DT 24.02.2023 SITUACION NR 2 URDHER NR 185 DT 26.04.2023
    Bashkia Bilisht (1505) NIEM Devoll 1,053,717 2023-05-08 2023-05-09 220 21050012023 Sherbime te tjera BASHKIA DEVOLL PER NIEM SHPK MIREMBAJTJE RRUGESH KONTRATA NR 39 DT 01.12.2022 FATURE NR 4 DT 16.03.2023 SITUACION NR 3 URDHER NR 186 DT 26.04.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,501,276 2023-03-30 2023-05-04 7410060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 10/2023, dt.29.03.2023.Situacion punimesh nr.13.Kontrata nr. 581, dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,501,276 2023-03-30 2023-05-04 7510060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 11/2023, dt.29.03.2023.Situacion punimesh nr.14. Kontrata nr. 581, dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,337,352 2023-03-30 2023-05-04 7310060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 9/2023, dt.29.03.2023.Situacion punimesh nr.12.Kontrata nr. 581, dt.31.12.2021.
    Bashkia Bilisht (1505) NIEM Devoll 1,166,615 2023-04-28 2023-05-02 20821050012023 Sherbime te tjera BASHKIA DEVOLL PER NIEM SHPK MIREMBAJTJE RRUGESH KONTRATA NR 39 DT 01.12.2022 FATURE NR 1 DT 19.01.2023 SITUACION NR 1 URDHER NR 163 DT 11.04.2023
    Bashkia Bilisht (1505) NIEM Devoll 1,053,717 2023-04-28 2023-05-02 22021050012023 Sherbime te tjera BASHKIA DEVOLL PER NIEM SHPK MIREMBAJTJE RRUGESH KONTRATA NR 39 DT 01.12.2022 FATURE NR 4 DT 16.03 .2023 SITUACION NR 3 URDHER NR 186 DT 26.04.2023
    Bashkia Bilisht (1505) NIEM Devoll 1,166,615 2023-04-28 2023-05-02 21821050012023 Sherbime te tjera BASHKIA DEVOLL PER NIEM SHPK MIREMBAJTJE RRUGESH KONTRATA NR 39 DT 01.12.2022 FATURE NR 3 DT 24.02.2023 SITUACION NR 2 URDHER NR 185 DT 26.04.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,501,276 2023-04-27 2023-04-28 11510060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,aksi Korce-Erseke,Boboshtice Dardhe.Fatura nr. 16/2023, dt.26.04.2023, situacion nr 15.Kontrate nr. 581, dt. 31.12.2021.
    Bordi i Kullimit Korce (1515) NIEM Korçe 3,602,620 2023-04-20 2023-04-24 6410050722023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DR.E UJITJES E KULLIMIT KORCE RIPARIM SHERBIME ESKAVATORE DHE MJETE TRANSPORTI, KONT.DT.28.02.23,UP NR.02 DT.03.02.23,NJ.FIT.DT.24.02.23,LIK.SIT.NR.1, FAT NR.12/2023 DT.09.04.2023,UB 45699
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,501,276 2023-03-30 2023-04-03 7410060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 10/2023, dt.29.03.2023.Situacion punimesh nr.13.Kontrata nr. 581, dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,337,352 2023-03-30 2023-04-03 7310060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 9/2023, dt.29.03.2023.Situacion punimesh nr.12.Kontrata nr. 581, dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,501,276 2023-03-30 2023-04-03 7510060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 11/2023, dt.29.03.2023.Situacion punimesh nr.14. Kontrata nr. 581, dt.31.12.2021.
    Bashkia Bilisht (1505) NIEM Devoll 414,712 2023-03-30 2023-03-31 12521050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER NIEM RIKONSTRUKSION I RUGES TE FSHATIT VERNIK KONTRATE NR 2 DT 08.04.2022 U.PROK 3753/7 DT 19.11.2021 FATURE NR 53 DT 07.12.2022 SITUACION NR 3 CERTF E MARJES NE DOREZIM NR 4213/1 DT 9.12.2022 URDHER NR 97 DT 16.03.2023
    Bashkia Bilisht (1505) NIEM Devoll 1,900,000 2023-03-24 2023-03-27 11421050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM UJESJELLES I JASHTEM DHE I BRENDSHEM NJA MIRAS KONTRATE NR 23 DT 16.11.2020 FATURE NR 7 DT 17.03.2023(LIKUJDIM PJESOR) URDHER NR 107/1 DT 21.03.2023 SITUACIONI NR 2
    Bashkia Bilisht (1505) NIEM Devoll 9,120,000 2023-03-24 2023-03-27 11221050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM UJESJELLES I JASHTEM DHE I BRENDSHEM NJA MIRAS KONTRATYE NR 23 DT 16.11.2020 FATURE NR 5 DT 16.03.2023(LIKUJDIM PJESOR) URDHER NR 107 DT 21.03.2023 SITUACION NR 5
    Bashkia Bilisht (1505) NIEM Devoll 254,449 2023-02-09 2023-02-10 4121050012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PER NIEM 5% GARANCI DIFEKTESH REHABILITIM I RRUGEVE TE QYTETIT KONT NR 11 DATE 14.4.2021 FAT NR 9 DATE 08.09.2021 UP NR 488/5 DT 9.2.2021 CERTEF E MARJES NE DOREZIM DT 12.12.2022 AKT KOLAUDIMI NR 1780/15 DT 1.12.2021
    Bashkia Bilisht (1505) NIEM Devoll 15,600,000 2023-02-06 2023-02-07 3921050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM KONTRATA NR 11 DATE 14.04.2021 FATURA NR 23 DATE 08.09.2021 SITUACION NR 1 NJOFTIM FITUESE DATE 9.4.2021 UP 488/5 DATE 09.02.2021 CERTEFIKATA E MARJES NE DOREZIM DATE 12.12.2022 URDHER NR 36 DATE 03.02.2023