Treasury Transactions 2019-2024

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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 VASHTEMIA All 373,964,640.00 144 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
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 1,065,216 2022-09-21 2022-09-22 38221220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,ASFBET BITUM SPERKATJE,U.P.05 DT 28.04.22,P.V DT 25.5.22,NJ.FIT DT 2.6.22,M.PROC/R.PER DT 10.6.22,M.KUAD DT 14.6.22,KONT NR.892/3 DT 8.8.22,AMEND.KONTR NR.984/3 DT 30.08.22,FAT.227-231 DT 02.09.22,F.H.136 DT 02.09.22,UB44213
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 2,795,304 2022-09-21 2022-09-22 38121220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,ASFBET. BITUM SPERKATJE,U.P.05 DT 28.04.22,P.V DT 25.5.22,NJ.FIT DT 2.6.22,M.PROC/R.PER DT 10.6.22,M.KUAD DT 14.6.22,KONT NR.892/3 DT 8.8.22,FAT.201-205,207-214 DT 29-31.08.22,F.H.128,130,133 DT 29-31.08.22,UB44213
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 6,459,480 2022-09-08 2022-09-09 34821220062022 Te tjera materiale dhe sherbime speciale 2122006 NSHP KO,ASFBET. BITUM SPERKATJE,U.P.05 DT 28.04.22,P.V DT 25.5.22,NJ.FIT DT 2.6.22,M.PROC/R.PER DT 10.6.22,M.KUAD DT 14.6.22,KONT NR.892/3 DT 8.8.22,FAT.156/163,164/168,171/173,174/179,180/185,F.H 107,110,113,115 DT 12/15/16/17.8.22
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 4,979,040 2022-09-07 2022-09-08 34021220062022 Te tjera materiale dhe sherbime speciale 2122006 NSHP KO,ASFBET. BITUM SPERKATJE,U.P.05 DT 28.04.22,P.V DT 25.05.22,NJ.FIT DT 02.06.22,M.PROC/R.PER DT 10.06.22,M.KUAD DT 14.06.22,KONT NR.651/3 PROT.DT 15.06.22,FAT.128/134,135/141,142/147,F.H 82,85,88 DT 27/29/30.07.22
    Bashkia Maliq (1515) VASHTEMIA Korçe 4,275,000 2022-07-27 2022-07-28 50521680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ DIFER.SIST.ASFALTIM RRUGE NJ.ADM 2021 FAZA 2 FAT.NR 197/2021 DT 24.12.2021 U.P NR.84 DT 30.06.2021,NJOF. FIT.SIT.PERF,AKT KOLAUDIMI DT.07.01.2022 AKT MARRJE NE DOREZIM DT 07.01.2022,KONT NR 5352 DT 06.10.2021 UB 41682
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,423,096 2022-07-27 2022-07-28 50621680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM KUZ NE NJ.ADM.DIF.SIT.PERF.FAT.NR 196/2021 DT 24.12.2021 U.P NR 49 DT 16.04.2021,RAP.PERMB DT 30.07.2021,NJ FIT.KONTRATE NR 4977 DT 22.09.2021 UB 41592
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 502,440 2022-07-21 2022-07-22 27421220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,ASFBET. BITUM SPERKATJE,U.P.05 DT 28.04.22,P.V DT 25.05.22,NJ.FIT DT 02.06.22,M.PROC/R.PER DT 10.06.22,M.KUAD DT 14.06.22,KONT NR.651/3 PROT. DT 15.06.22,FAT. NR.83/2022 DT 05.07.22,F.H NR.59 DT 05.07.22,UB43879
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 4,738,920 2022-07-07 2022-07-08 26021220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,ASFBET. BITUM SPERKATJE,U.P.05 DT 28.04.22,P.V DT 25.05.22,NJ.FIT DT 02.06.22,M.PROC/R.PER DT 10.06.22,M.KUAD DT 14.06.22,KONT NR.651/3 PROT. DT 15.06.22,FAT. NR.43,47-54,59-66/2022 F.H.43,45,47,51,55 DT 20/25/27/28/30.06.22
    Bashkia Maliq (1515) VASHTEMIA Korçe 914,072 2022-07-05 2022-07-06 44921680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM VITI 2021 FAT.NR 181/2021 DT 28.10.2021 U.P NR 15 DT 16.02.2021,NJOFTIM FIT.SIT.PERF,AKT KOLAUDIMI DT.25.10.2021 AKT MARRJE NE DOREZIM DT 02.11.2021,KONT NR 2893 DT 21.05.2021 U.B 40877
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,281,945 2022-07-05 2022-07-06 45221680012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ NDERTIM KUZ NE NJ/ADM. DIF.E.SIT.NR.1 FAT.NR 3/2021 DT 31.05.2021 U.P NR 132 DT 20.11.2020,NJOFTIM FIT.KONTRATE DT16.03.2021 .SIT.NR.1 U.B.NR.40486
    Bashkia Maliq (1515) VASHTEMIA Korçe 5,225,000 2022-06-15 2022-06-16 40321680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM KUZ NE NJ.ADM.DIF.SIT.PERF.FAT.NR 196/2021 DT 24.12.2021 U.P NR 49 DT 16.04.2021,RAP.PERMB DT 30.07.2021,NJ FIT.KONTRATE DT 22.09.2021 1 UB 41592
    Bashkia Maliq (1515) VASHTEMIA Korçe 3,528,110 2022-06-15 2022-06-16 40421680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ DIFER.SIST.ASFALTIM RRUGE NJ.ADM VITI 2021 FAT.NR 197/2021 DT 24.12.2021 U.P NR.84 DT 30.06.2021,NJOFTIM FIT.SIT.PERF,AKT KOLAUDIMI DT.07.01.2022 AKT MARRJE NE DOREZIM DT 07.01.2022,KONT NR 5352 DT 06.10.2021 U.B 41682
    Bashkia Maliq (1515) VASHTEMIA Korçe 437,391 2022-06-14 2022-06-15 39321680012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH " DIFERENCE SISTEMIM ASFALTIM RRUGA E FSHATIT LEMINOT" URDHER NR.260 DT 02.06.2022,CERT.MAR.PERF.DORZIM DT.26.05.2017,KONT.NR 156 DT 05.06.2013, AKT KOLAUDIM DT 10.01.2014
    Bashkia Maliq (1515) VASHTEMIA Korçe 5,102,450 2022-05-12 2022-05-13 31321680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM VITI 2021 FAT.NR 181/2021 DT 28.10.2021 U.P NR 15 DT 16.02.2021,NJOFTIM FIT.SIT.PERF,AKT KOLAUDIMI DT.25.10.2021 AKT MARRJE NE DOREZIM DT 02.11.2021,KONT NR 2893 DT 21.05.2021 U.B 40877
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,900,000 2022-04-22 2022-04-26 27021680012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ NDERTIM KUZ NE NJ.ADM.DIF.SIT.PERF.FAT.NR 196/2021 DT 24.12.2021 U.P NR 49 DT 16.04.2021,RAP.PERMB DT 30.07.2021,NJ FIT.KONTRATE DT 22.09.2021 1 UB 41592
    Bashkia Maliq (1515) VASHTEMIA Korçe 2,850,000 2022-04-20 2022-04-21 26221680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM VITI 2021 FAT.NR 181/2021 DT 28.10.2021 U.P NR 15 DT 16.02.2021,NJOFTIM FIT.SIT.PERF,AKT KOLAUDIMI DT.25.10.2021 AKT MARRJE NE DOREZIM DT 02.11.2021,KONT NR 2893 DT 21.05.2021 U.B 40877
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 1,499,906 2022-04-08 2022-04-13 30010060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 6: "Mirembajtje rutine dhe dimerore e segmentit rrugor K/Podgorie - K/Liqenas me gjatesi 19.06 km" Shkresa nr.4276/1 date 07.04.22, Sit 4 Mars 2022, Fat nr. 5/2022 dt 04.04.22, Kontrata nr.11522/19 date 30.12.2021
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 1,604,472 2022-03-29 2022-03-31 18810060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 6: "Mirembajtje rutine dhe dimerore e segmentit rrugor K/Podgorie - K/Liqenas me gjatesi 19.06 km" Shkresa nr.3159/1 date 11.03.22, Sit 3 Shkurt 2022, Fat nr. 4/2022 dt 01.03.22, Kontrata nr.11522/19 date 30.12.2021
    Bashkia Maliq (1515) VASHTEMIA Korçe 156,061 2022-02-18 2022-02-21 8721680012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "RIPARIM VEPRA UJORE ZEMBLAK" URDHER TITULLARI NR.55 DT 15.02.2022,CERT.MAR.PERF.DORZIM DT.09.02.2022,KONT.NR 4166 DT 26.08.20,CERT.PROVIZORE MARR DORZIM AKT KOLAUDIM DT 08.12.2020
    Bashkia Maliq (1515) VASHTEMIA Korçe 691,423 2022-02-18 2022-02-21 9521680012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "SIST ASF RRUGA E VASKAVE" URDHER TITULLARI NR.62 DT 17.02.2022,CERT.MAR.PERF.DORZIM DT.31.01.2022,KONT.NR 3384 DT 01.08.19,CERT.PROVIZORE MARR DORZIM AKT KOLAUDIM DT 05.12.2019