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 2AF ALBANIA GROUP All 182,929,434.00 118 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
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 78,436 2020-09-10 2020-09-11 12620470012020 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM MIREMBAJTJE KONTRATA 71/5 FATURA 80 DT 04.09.2020
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 76,318 2020-09-10 2020-09-11 12520470012020 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM PASTRIMI KONTRATA 70/5 DT 10.02.2020 FATURA 81 DT 04.09.2020
    Qendra Kulturore "A.Moisiu" (0707) 2AF ALBANIA GROUP Durres 120,000 2020-08-17 2020-08-18 9021070072020 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE DHE RIPARIM DYSHEMEJE, LIK FAT 72 DT 7.8.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 78,436 2020-08-11 2020-08-12 11420470012020 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM MIREMBAJTJE KONTRATA 71/5 DT 10.02.2020 FATURA 69 DT 05.08.2020
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 76,318 2020-08-11 2020-08-12 11320470012020 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM PASTRIMI KONTRATA 70/5 DT 10.02.2020 FATURA 70 DT 05.08.2020
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 78,436 2020-07-07 2020-07-08 9120470012020 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM MIREMBAJTJE KONTRATA 71/5 DT 10.02.2020 FATURA 58 DT 03.07.2020
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 76,318 2020-07-07 2020-07-08 9220470012020 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM PASTRIMI KONTRATA 70/5 DT 10.02.2020 FATURA 60 DT 03.07.2020
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 11,229,950 2020-07-06 2020-07-07 40521030012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim PO pl.5354, per "Rikonstruk.Blloku Lagja e Re" , UP nr.860 dt.24.2.2020, kon. dt.28.05.2020, fat. nr.57 dt.02.07.2020 seri nr.10873657, situacion pjesor dt.01.07.2020.
    Shkolla "Hysen Çela" Durres (0707) 2AF ALBANIA GROUP Durres 112,000 2020-06-23 2020-06-24 2510102452020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MAT. PER PASTRIM NR FAT 52 DT 26.5.2020 / SHKOLLA HYSEN CELA / KOD 1010244 / TDO 0707
    Bashkia Shijak (0707) 2AF ALBANIA GROUP Durres 394,800 2020-06-18 2020-06-19 33121080012020 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 BLERJE DEKORI PER FESTAT E FUNDVITIT FAT 22 DT 18.12.2019, UP 15 DT 10.12.2019
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 156,872 2020-06-15 2020-06-16 6620470012020 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM MIREMBAJTJE KONTRATA 71/5 DT 10.02.2020 FATURA 55 DT 30.05.2020
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 152,636 2020-06-12 2020-06-15 6520470012020 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM PASTRIMI KONTRATA 70/5 DT 10.02.2020 FATURA 54 DT 30.05.2020
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 76,318 2020-06-12 2020-06-15 6420470012020 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM PASTRIMI KONTRATA 70/5 DT 10.02.2020 FATURA 41 DT 01.04.2020
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 78,436 2020-06-12 2020-06-15 6320470012020 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM MIREMBAJTJE KONTRATA 71/5 DT 10.02.2020 FATURA 42 DT 01.04.2020
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 839,400 2020-05-21 2020-05-22 72921180012020 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE DEKOR I QYTETIT PER FESTAT E FUNDVITIT UP 54 DT 17.12.2019 FAT 25 DT 27.12.2019 SERI 47301726
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 1,892,406 2020-04-10 2020-04-15 20821030012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE (2103001) likujdim PO pl.5344, per Mirmbajtje rruge Rurale, UP nr.4224/1 dt.03.10.2019, kontrate dt.18.11.2019, fature nr.43 dt.02.04.2020 seri nr.47301743, preventiv dt.04.02.2020, situacion perfundimtar dt.02.04.2020.
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 78,436 2020-03-05 2020-03-06 3520470012020 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM MIREMBAJTJE KONTRATA 71/5 DT 10.02.2020 FATURA 37 DT 03.03.2020
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 76,318 2020-03-05 2020-03-06 3620470012020 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM PASTRIMI KONTRATA 70/5 DT 10.02.2020 FATURA 39 DT 03.03.2020
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 1,903,800 2020-02-25 2020-02-26 10221030012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE (2103001) likujdim PO pl.5344, per Mirmbajtje rruge Rurale, UP nr.4224/1 dt.03.10.2019, kontrate dt.18.11.2019, fature nr.33 dt.21.02.2020 seri nr.47301733, situacion pjesor.
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 1,869,953 2019-10-18 2019-10-21 62321030012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim furnitorin 2AF ALBANIA GROUP per PO pl. nr.5171, UP nr.273/1 dt.09.10.2018, kon.dt.19.12.2018, fat.nr.143 dt.10.10.2019 seri 47301643, situacion perfundimtar, akt kolaudim dt.14.10.2019, L 4.