Treasury Transactions 2019-2024

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
    •
  • Supplier List
    •
  • 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 REAN 95 All 35,414,518.00 222 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
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) REAN 95 Vlore 48,000 2022-10-17 2022-10-18 10810051132022 Shpenz. per rritjen e AQT - te tjera ndertimore 3737 1005113 QTTB VLORE 1005113 QTTB BIKQYRES I PUNIMEVE SERRE E FIDANEVE ME NEBULIZIM KONT NR 150 DT 27.06.2022 U.PROK NR 42 DT 26.06.2022, FAT NR 92/2022, DT. 03.10.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) REAN 95 Lushnje 18,769 2022-10-03 2022-10-04 10510051142022 Shpenz. per rritjen e AQT - te tjera ndertimore 1005114 Q.T.T.Bujqesore Lushnje per sa lik.Supervizion punimeve obj.Vazhdim i punimeve Nderti sere ne QTTB Lushnje,fat.fisk.nr.90 dt.28.9.2022,akt marrje perkoh.dorezim dt.09.09.2022,Akt Kolaudimi Dt.09.09.2022,kontr.nr.248/11 dt.14.7.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) REAN 95 Tirane 63,284 2022-09-09 2022-09-14 58210170092022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, Reparti 1001 koleudator up 9.6.22 ft of 9.6.22 ft 76/22 dt 10.8.22
    Bashkia Durres (0707) REAN 95 Durres 853,588 2022-08-04 2022-08-05 84221070012022 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE RIFORCIM PALLATI KONTR. 528/14 DT 7.4.22 ,LIK FAT 63/2022 DT 28.6.22, / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Selenice (3737) REAN 95 Vlore 64,800 2022-08-03 2022-08-04 40221590012022 Shpenzime te tjera transporti 2159001 BASHKIA SELENICE PJESE KEMBIMI KONTRATA NR 3269 DAT 08.11.2021 FAT NR 25 DAT 07.03.2022
    Bashkia Shkoder (3333) REAN 95 Shkoder 248,683 2022-07-27 2022-07-28 104021410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001mbik. e pun. per: sist, asfalt, rr. te brend. Dobrac up.1376 dt. 30.12.21 nj. shkurt. i kontrat.24770/4 dt. 31.12.21 njoft. fit APP15 dt. 07.02.22 kontrat.24770/12 dt. 17.02.22 fat.68/2022 dt. 06.07.22 akt kolau dt. 06.07.22
    Aparati Drejt.Pergj.Doganave (3535) REAN 95 Tirane 24,501 2022-07-13 2022-07-15 47910100772022 Shpenz. per rritjen e AQT - ndertesa administrative 1010077-Dr.Pergj.Dog, l sho kolaudimi ft 61/2022 d 22.6.2022 pv kolaud 6.6.2022 kontr 9185/1 dt 2.5.2021 certifik 8.6.2022 pv md 28.6.2022
    Bashkia Cerrik (0808) REAN 95 Elbasan 117,600 2022-06-22 2022-06-23 29221100012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2022 Bashkia Cerrik mbikqyres punimesh urdher per likujdim akt marrje ne dorezim procesverbal kolaudimi kontrate dt, 28.12.2018 fature nr, 30 dt.02.12.2020 seri 83018446
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) REAN 95 Lushnje 30,000 2022-06-09 2022-06-10 5510051142022 Shpenz. per rritjen e AQT - te tjera ndertimore 1005114 Q.T.T.Bujqesore Lushnje per sa lik. kolaudim objekti Ndertim sere ne baze,fat.fisk.nr.34 dt.28.03.2022,PV kolaudimi dt.25.03.2022,ur.prok.nr.7 dt.23.03.2022,kontr.nr.103 dt.24.03.2022
    Bashkia Pogradec (1529) REAN 95 Pogradec 253,800 2022-06-07 2022-06-08 43421360012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec lik Mbikqyrje sistemim i bllokut krahas rruges Abdyl Frasheri,Formulari i njoftimit te fituesit nr.1964/11 dt 16.06.2021,kontrata nr.1964/13 dt 21.06.2021,fatura nr.45/2022 dt 17.05.2022
    Bashkia Pogradec (1529) REAN 95 Pogradec 28,200 2022-06-03 2022-06-06 43321360012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,lik Mbikqyrje sistemim blloku krah rruges "Abdyl Frasheri",FNJF n.1964/11 dt.16.06.2021,Kontr.n.1964/13 d.21.06.2021,Fatura n.14 dt.23.02.2022
    Nd-ja Komunale Banesa (1529) REAN 95 Pogradec 31,952 2022-05-24 2022-05-26 14721360052022 Shpenz. per rritjen e AQT - te tjera ndertimore 2136005 NDERMARJA E INFRASTRUKTURES DHE P.PUBLIKE likujdon Mbikqyrje ndertim lere plasmasi,UP n.18+FO dt.29.03.2021,Klasif.perf+NJF dt.31.03.2021,Relacion perfundimtar nga mbikqyresi dt.22.05.2021,Fatura nr.08 dt.15.09.2021
    Bashkia Gjirokaster (1111) REAN 95 Gjirokaster 145,530 2022-04-15 2022-04-20 30121150012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2115001,Bashkia Gjirokaster. Mbykqyrje punimesh,per zgjerim i ndricimit rrugor ne fshatra. Kontrate nr. 4645,dt.24.06.2019.
    Prokuroria e rrethit Vlore (3737) REAN 95 Vlore 48,000 2022-04-12 2022-04-13 9610280302022 Shpenzime per honorare 1028030 PROKURORIA E RRETHIT EKSPERT U.PROK NR 47 ME DT 05.04.2022 NR FAT 33/2022 ME DT 17.03.2022
    Bashkia Shkoder (3333) REAN 95 Shkoder 167,300 2022-04-08 2022-04-11 41421410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,loti 5,mbikqyrjeobj sist asf RR Dani Bardhaj,up 1061 dt 14.10.2021, njof shkurt kont 16340/11 dt 18.10.2021,bul fit app 161 dt 08.11.2021,kont 16340/16 dt 11.11.2021,ft29/2022+akt kol+cert perk dt 10.03.2022
    Drejtoria e Arkivave Shtetit (3535) REAN 95 Tirane 107,495 2022-03-29 2022-03-30 17410200012022 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Drejt. e Pergj.e Arkivave mbikqyrje punimesh, up 624 dt 28.9.21, ft.oferte 28.9.21, nj.fitues 29.9.21, sit.perfundimtar 20.1.22, kont. 10284/9 dt 14.10.21, ft 24/2022 dt 4.3.22
    Drejtoria e Arkivave Shtetit (3535) REAN 95 Tirane 66,898 2022-03-29 2022-03-30 17510200012022 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Drejt. e Pergj.e Arkivave kolaudim punimesh, up 504 dt 3.8.21, ft.oferte 3.8.21, njof.fitues 5.8.21, pv kolaudimi 20.1.22, kontr. 8609/9 dt 16.8.21, ft 13/2022 dt 11.2.22
    Bashkia Puke (3330) REAN 95 Puke 23,977 2022-03-07 2022-03-09 11021370012022 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 KOLAUDIM ISH FJETORE NSHN FAT ELEK NR 38 DT 26.11.2021,UP 256 DT 22.09.2021,KONT 1832/4 DT 24.09.2021,KLS SIST DT 23.09.2021,LICENS MK1506/9
    Bashkia Shkoder (3333) REAN 95 Shkoder 22,892 2022-02-25 2022-02-28 18721410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001kolaud obj sist asfaltim RR Varrezat Deshmoreve-Bardhaj, up 1373 dt 30.12.2021, fo 24745/3 dt 30.12.2021, njof shpall fit 24745/4 dt 05.01.2022, kontr 24745/6 dt 01.02.2022, ft 11/2022 dt 08.02.2022 akt kol+cert perk 2096 dt 08.02.22
    Bashkia Tepelene (1134) REAN 95 Tepelene 125,360 2022-02-16 2022-02-17 10121420012022 Sherbime te tjera mbikqyrje punimesh ft nr 12/12.12.2019 up nr 4/11.09.2019 detyrim urdp nr 133/15.01.2021, bashki tepelene