Treasury Transactions 2019-2024

Treasury Branch:

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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 NIEM All 644,912,943.00 235 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 684,000 2023-07-18 2023-07-19 40821050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER ZGJERIM I RRUGES AKS SUOERSTRADA NR KONTRATA 04 DT 16.06.2020 NR FAT 35 DT 10.08.2022 SITUACION NR 5 AKT KOLAUDIMI 1044/ 12 DT 19.04.2022 UDH 332 DT 17.07.2023
    Bashkia Bilisht (1505) NIEM Devoll 1,026,000 2023-07-18 2023-07-19 40721050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PERREHABILITIM RR LAGJJA NR 2 DHE 3 NR KONTRATA 04 DT 16.06.2020 NR FAT 35 DT 10.08.2022 SITUACION NR 5 AKT KOLAUDIMI 1044/ 12 DT 19.04.2022 UDH 332 DT 17.07.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,501,276 2023-07-07 2023-07-10 20310060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 25/2023, dt.06.07.2023.Situacion punimesh nr.17. Kontrata nr. 581, dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,501,276 2023-07-07 2023-07-10 20210060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 24/2023, dt.06.07.2023.Situacion punimesh nr.16. Kontrata nr. 581, dt.31.12.2021.
    Bordi i Kullimit Korce (1515) NIEM Korçe 1,503,260 2023-06-07 2023-06-08 9010050722023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM RIPARIM KU REZERVUARI GJANC, KONT.DT.25.04.23,UP NR.03 DT.16.02.23,NJ.FIT.DT.14.04.23,LIK.SIT.NR.1, FAT NR.21/2023 DT.05.06.2023,UB 45760
    Bashkia Bilisht (1505) NIEM Devoll 1,914,999 2023-05-11 2023-05-12 25821050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER NIEM ZGJERIMI I RRUGES AKS SUPERSTRADA 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 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.