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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VICTORIA INVEST All 639,506,260.00 120 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 Fier (0909) VICTORIA INVEST Fier 3,940,697 2020-06-08 2020-06-12 37321110012020 Shpenzime per te tjera materiale dhe sherbime operative PASTRIM,GRUMBULLIM DHE TRASPORT I MBETJEVE URBANE PRILL 20,UP 36 DT 30.06.16,PCV 24.08.16,KONT 04.10.16,SITU.MARS 20,FAT 22 DT 03.04.20,SERI 47279425
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,571,144 2020-05-29 2020-06-10 34021110012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA FIER 2111001,PASTRIM GRUMBULLIM DHE TRASPORT I MBETJEVE URBANE,UP 36 DT 30.06.16,KONTRATE 04.10.16,SITUACIN SHKURT,FAT 20 DT 04.03.20,SERI 47279422
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,940,697 2020-05-26 2020-05-27 33521110012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA FIER 2111001 PASTRIM GRUMBULLIM I MBETJEVE URBANE, UP 36 DT 30.06.16,KONT 04.10.16,SITUACION JANR 20,FAT 20 DT 04.02.20 SERI 47279420
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 6,194,058 2020-05-19 2020-05-20 38321090012020 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi Qytetit Up.541 dt.18.1.2019 pv.22.2.2019 vend.541/7 dt.5.3.2019 Kont.541/13 dt.30.12.2019 Fat.nr.23 dt.14.04.2020 seri 47279426 Situac.Mars 2020
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 5,639,619 2020-05-19 2020-05-20 38421090012020 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi Qytetit Up.541 dt.18.1.2019 pv.22.2.2019 vend.541/7 dt.5.3.2019 Kont.541/13 dt.30.12.2019 Fat.nr.25 dt.13.05.2020 seri 47279428 Situac.Prill 2020
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 5,788,447 2020-04-15 2020-04-17 30021090012020 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi Qytetit Up.541 dt.18.1.2019 pv.22.2.2019 vend.541/7 dt.5.3.2019 Kont.541/13 dt.30.12.2019 Fat.nr.21 dt.12.03.2020 seri 47279424 Situac.muaji shkurt 2020
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 6,177,876 2020-04-15 2020-04-17 29921090012020 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi Qytetit Up.541 dt.18.1.2019 pv.22.2.2019 vend.541/7 dt.5.3.2019 Kont.541/13 dt.30.12.2019 Fat.nr.19 dt.12.02.2020 seri 47279421 Situac.janar 2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) VICTORIA INVEST Tirane 1,671,501 2020-03-09 2020-03-10 2510060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane, lik ft mirmb performance, kontr ne vazhd nr 3 dt 06.07.2018 , seri 47279412 dt 20.12.2019
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,940,697 2020-03-09 2020-03-10 18721110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pastrim transp.mbetjesh UP.36 dt.30.06.2016 kontr. dt.04.10..2016 fat.12 seri 47279414 sit.relacion
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 6,191,819 2020-02-24 2020-02-25 15621090012020 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi Qytetit Up.541 dt.18.1.2019 pv.22.2.2019 vend.541/7 dt.5.3.2019 Kont.8.3.2019 Fat.nr.16 dt.14.1.2020 seri 47279418 Situac.Dhjetor 2019
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 5,994,374 2020-02-21 2020-02-24 15421090012020 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi Qytetit Up.541 dt.18.1.2019 pv.22.2.2019 vend.541/7 dt.5.3.2019 Kont.8.3.2019 Fat.nr.10 dt.13.12.2019 seri 47279411 Situac.Nentor 2019
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,877,652 2020-02-10 2020-02-17 9121110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pastrim transp.mbetjesh UP.36 dt.30.06.2016 kontr. dt.04.10..2016 fat.26 seri 47279030 sit.relacion
    Bashkia Librazhd (0821) VICTORIA INVEST Librazhd 1,014,195 2020-02-12 2020-02-13 17921280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH Rikualifikimi urban zona ne hyrjen perendimore te qytetit Librazhd dhe Mbrojtje Lumore,ÇERT,PERKOH.DATE 27.12.2017 DHE ÇERT.PERFUND.DATE 30.12.2019,PERIUDHA E GARANCISE 24 MUJORE.
    Bashkia Librazhd (0821) VICTORIA INVEST Librazhd 2,436,148 2020-02-12 2020-02-13 17821280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH Rikualifikimi urban zona ne hyrjen perendimore te qytetit Librazhd dhe Mbrojtje Lumore,ÇERT,PERKOH.DATE 27.12.2017 DHE ÇERT.PERFUND.DATE 30.12.2019,PERIUDHA E GARANCISE 24 MUJORE.
    Bashkia Librazhd (0821) VICTORIA INVEST Librazhd 1,481,688 2020-02-12 2020-02-13 14321280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH Rikualifikimi urban zona ne hyrjen perendimore te qytetit Librazhd dhe Mbrojtje Lumore,ÇERT,PERKOH.DATE 27.12.2017 DHE ÇERT.PERFUND.DATE 30.12.2019,PERIUDHA E GARANCISE 24 MUJORE.
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 20,000,000 2020-01-31 2020-02-03 486721010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit perf Rikualifikim urban blloku mbi shina NJA 11 Kont.8169/1 26.08.13 sit perf janar 2015-26.08.15 fat.13559450 01.04.2015 akt kol 01.10.15 akt marr 1238/1 23.01.15
    Drejtoria e Rajonit Qendror (Tirane) (3535) VICTORIA INVEST Tirane 2,710,383 2019-12-21 2019-12-31 29110060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb performance kontr ne vazhd nr 3 dt 06.07.2018, seri 47279027 dt 25.11.2019, sit nr 9
    Drejtoria e Rajonit Qendror (Tirane) (3535) VICTORIA INVEST Tirane 1,671,501 2019-12-21 2019-12-31 29010060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb performance kontr ne vazhd nr 3 dt 06.07.2018, seri 47279028 dt 26.11.2019, sit nr 10
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 8,838,440 2019-12-24 2019-12-27 135421090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 5 seri 47279406,nr 10,6 seri 47279410,47279407 situacion pastrimi
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,940,697 2019-12-19 2019-12-20 84721110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.7 seri 47279408 dt.04.11.2019 situacion dhe relacion sherbimi Tetor 2019