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 'METEO" SH.P.K All 2,482,612,577.00 214 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 Librazhd (0821) 'METEO" SH.P.K Librazhd 9,444,221 2022-07-27 2022-07-29 72921280012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.993/2022 DATE 27.07.2022,SIT.NR.2,Kontrate Nr.5330 Prot.date 11.10.2021 Ndertim i ujesjellesit te fshatit Polis Gostime, Nj.Adm.Polis, Bashkia Librazhd.
    Bashkia Librazhd (0821) 'METEO" SH.P.K Librazhd 55,779 2022-07-27 2022-07-29 72821280012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.154/2021 DATE 23.12.2021,SIT.NR.1,Kontrate Nr.5330 Prot.date 11.10.2021 Ndertim i ujesjellesit te fshatit Polis Gostime, Nj.Adm.Polis, Bashkia Librazhd.
    Ujesjelles Kanalizime Belsh (0808) 'METEO" SH.P.K Elbasan 9,500,000 2022-07-27 2022-07-28 121520022022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2152002 Ujësjellës Kanalizime Belsh Sistemi KUZ Lagjia Hysaj UP nr 10 dt 17.2.21 Njoft.fit 10/14 dt 14.4.21 Kontr.10/17 dt 19.4.21 Prok.posac.Nr 1019,Cert.marr.perkoh.dor.nr 107/15 prot 04.05.2022 Situac.përfundim.fat 868/2022 dt 06.07.2022
    Bordi i Kullimit Korce (1515) 'METEO" SH.P.K Korçe 16,542,825 2022-07-20 2022-07-21 12310050722022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DR.E UJITJES E KULLIMIT KORCE LIK SIT.NR.2 'MBROJ.GER.KRAHU MAJTE LUMI SHKUMBIN, KONTRATA DT.24.12.2021,UP NR.268 DT.24.06.2021,AUT.LIDH.KONT.NR.8281 DT.21.12.2021,FORM.FIT.DT.21.12.2021,FAT.NR.912 DT.14.07.2022, UB.42761
    Bashkia Pogradec (1529) 'METEO" SH.P.K Pogradec 9,500,000 2022-07-12 2022-07-13 54121360012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 Bashkia Pogradec likujdon ndertim ujesjellesi Udenisht-Memelisht,Situacion nr.7 dt.10.06.2022,Fatura nr.812/2022 dt.28.06.2022
    Spitali Elbasan (0808) 'METEO" SH.P.K Elbasan 17,000,000 2022-07-05 2022-07-06 40210130162022 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Civil rikonstruksion i godines se pediatrise situac punimesh pjesor nr 10 up nr 7 dt 23.11.2020 pv dt 14.01.2021 vend nr 7 dt 08.02.2021 kont nr 2142 dt 12.02.2021 fat nr 851/2022
    Bordi i Kullimit Korce (1515) 'METEO" SH.P.K Korçe 15,012,660 2022-06-20 2022-06-21 10510050722022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DR.E UJITJES E KULLIMIT KORCE LIK SIT.NR.1 'MBROJ.GER.KRAHU MAJTE LUMI SHKUMBIN, KONTRATA DT.24.12.2021,UP NR.268 DT.24.06.2021,AUT.LIDH.KONT.NR.8281 DT.21.12.2021,FORM.FIT.DT.21.12.2021,FAT.NR.719 DT.16.06.2022, UB.42761
    Agjensia e Parqeve dhe Rekreacionit (3535) 'METEO" SH.P.K Tirane 400,635 2022-06-17 2022-06-21 23321018152022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2101815, APRekreacioni -lik 5 % garanci sheshe rekreative kontrate 808/11 dt 5.10.2020 akt kolau 26.2.2021 pv perf marrje dorz 27.5.2022 urdher 446 dt 15.6.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 'METEO" SH.P.K Tirane 6,500,000 2022-05-24 2022-05-31 12110060472022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUM.2022, lik ft projektri, kontr nne vazhd nr 1481 dt 02.07.2021, ft nr 417/2022 dt 06.05.2022, sit nr 3 dt 25.01.2022-06.05.2022, shkrese nr 973 dt 19.05.2022
    Bashkia Prenjas (0821) 'METEO" SH.P.K Librazhd 8,481,253 2022-05-24 2022-05-26 29221530012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS,LIK FAT NR 396/2022 DT 30.04.2022,PER RIK DHE RIVESHJE ME ASFALT RRUG LAPID Q.SHKUMB,MULLIRI BELBES,L. E KRYEZIUT,E SHYTIT,RIKONC I FSH QUKES,SIT PERFUND,CERT E PERF MARR DORZ 04.05.2022,AKT KOL 20.04.2022,KON 3954 DT 24.11.2020.
    Bashkia Prenjas (0821) 'METEO" SH.P.K Librazhd 12,411,199 2022-05-23 2022-05-24 29321530012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve B.PRRENJAS,LIK FAT NR 396/2022 DT 30.04.2022,PER RIK DHE RIVESHJE ME ASFALT RRUG LAPID Q.SHKUMB,MULLIRI BELBES,L. E KRYEZIUT,E SHYTIT,RIKONC I FSH QUKES,SIT PERFUND,CERT E PERF MARR DORZ 04.05.2022,AKT KOL 20.04.2022,KON 3954 DT 24.11.2020.
    Drejtoria e Pergjithshme Detare Durres (0707) 'METEO" SH.P.K Durres 1,092,000 2022-05-12 2022-05-13 10210060982022/1 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala CLIRIM 5% GARANCI RAPORT PERFUNDIMTAR 19.02.22 AKT KOLAUDIMI PERFUND DT 10.2.2021, CERTIFIKATE E PERHERSHME E MARRJES NE DOREZIM NR 1961/8 DT 23.3.2022 /0707/ DREJTORIA E PERGJITHSME DETARE
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 'METEO" SH.P.K Tirane 3,600,000 2022-05-10 2022-05-12 8810060472022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUM.2022, lik ft permirs kanalizime, kontr ne vazhd nr 1481 dt 02.07.2021 ft nr 53/2022 dt 25.01.2022, sit nr 2
    Spitali Elbasan (0808) 'METEO" SH.P.K Elbasan 20,930,240 2022-05-06 2022-05-09 29010130162022 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Civil rikonstruksion i godines se pediatrise situac punimesh pjesor nr 9 up nr 7 dt 23.11.2020 pv dt 14.01.2021 vend nr 7 dt 08.02.2021 kont nr 2142 dt 12.02.2021 fat nr 388/2022
    Drejtoria e Pergjithshme Detare Durres (0707) 'METEO" SH.P.K Durres 2,884,129 2022-05-04 2022-05-05 8610060982022 Shpenz. per rritjen e AQT - ndertesa administrative RIKONSTRUKSION GODINE LIK FAT NR 379/2022 DT 28.4.22 KONTR1691/1 /0707/ DREJTORIA E PERGJITHSME DETARE
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 3,192,515 2022-04-27 2022-04-28 37221140012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt sistem asf lagje 85,kontrat nr.4677 dt 16.07.2018,akt-kolaudim dt 08.02.2019,certif perfund marr dorizm,procesv marr dorzim
    Bashkia Lac (2019) 'METEO" SH.P.K Laç 6,985,387 2022-04-26 2022-04-27 55221260012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin paguar kontrate nr 2187/15 dt 01.06.2021 per rikonstruksion i rruges se varrezave Sanxhak ft nr 23/2021 dt 21.10.2021 situac perfundimtar , aktkolaudimi dt 15.10.2021 certefikate e marrjes ne dorezim nr 6229/1 dt 18.10.21
    Bashkia Lac (2019) 'METEO" SH.P.K Laç 6,015,890 2022-04-21 2022-04-26 54921260012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia Kurbin paguar kontrate nr 2187/15 dt 01.06.2021 Rikonstruksion i rruges varrezave Sanxhak ft nr 7/2021 dt 19.08.2021 situacion punimesh nr 1
    Spitali Elbasan (0808) 'METEO" SH.P.K Elbasan 16,726,200 2022-04-07 2022-04-08 21110130162022 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Civil rikonstruksion i godines se pediatrise situac punimesh nr 8 up nr 7 dt 23.11.2020 pv dt 14.01.2021 vend nr 7 dt 08.02.2021 kont nr 2142 dt 12.02.2021 fat nr 192/2022
    Drejtoria e Arkivave Shtetit (3535) 'METEO" SH.P.K Tirane 9,081,482 2022-03-07 2022-03-09 13510200012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1020001 Drejt. e Pergj.e Arkivave likujdim garanci punimesh, urdher 157 dt 3.3.22, kontrata 7187/89 dt 29.10.2018, pv.marje ne dorezim 2668 dt 3.3.22, akt-kolaudimi 8520/9 dt 5.11.2020