Treasury Transactions 2019-2025

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 AVDULI All 700,884,604.00 235 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 Selenice (3737) AVDULI Vlore 4,341,340 2023-10-12 2023-10-13 59221590012023 Shpenz. per rritjen e AQT - ndertesa shkollore meremetim shkollat e mesme bashkia selenice 2159001 kont 1111/1 dt 19.06.2023 u.prok 46 dt 07.04.2023 fat 36 dt 01.08.2023 situacion nr 1
    Drejtoria e Sherbimit (1134) AVDULI Tepelene 137,655 2023-10-11 2023-10-12 10221430022023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% TE DALA AKT KOLADIMI DT 24.11.2021 , PROCES-I MARJES NE DORESIM DT 05.12.2022 ,KONTRATA NR 75/24 DT 11.11.2021, "PERMIRESIMI IRUGEVE ADMINISTRATIVE KRAHES QESARAT' DREJTORIA E SHERBIMIT MEMALIAJ
    Aparati i Ministrise se Mbrojtjes (3535) AVDULI Tirane 5,561,874 2023-09-12 2023-09-26 65010170012023 Shpenz. per rritjen e AQT - ndertesa administrative 1017001, Min. Mbrojtjes, shk.2039/70, 24.8.23, kont 2039/4, 12.09.2022, for kont 2039/4, 12.9.22, njfit 3422/1, 1.7.22, situac. perfund., fat 39/2023, 4.8.23,cert marrje dorez 2039/67,13.7.23,pv kol13.7.23, ft 149/2022,16.12.22(lik pjesshem
    Bordi i Kullimit Korce (1515) AVDULI Korçe 5,503,464 2023-09-12 2023-09-13 16410050722023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DR.E UJITJES E KULLIMIT KORCE MBROJTJE NGA LUMI DUNAVEC NE ZONEN RAVONIK KORCE KONTRATE.DT.07.07.23,U.P NR.11 DT.05.05.23,NJ.FIT.DT.03.07.23,LIK.SITUACIONI NR.2 FAT.NR.45 DT.12.09.2023,U.B 45837
    Bordi i Kullimit Korce (1515) AVDULI Korçe 4,995,937 2023-08-28 2023-08-29 15110050722023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DR.E UJITJES E KULLIMIT KORCE MBROJTJE NGA LUMI DUNAVEC NE ZONEN RAVONIK KORCE KONTRATE.DT.07.07.23,U.P NR.11 DT.05.05.23,NJ.FIT.DT.03.07.23,LIK.SITUACIONI NR. 1 FAT.NR.42 DT.15.08.2023,U.B 45837
    Bashkia Vlore (3737) AVDULI Vlore 954,736 2023-08-24 2023-08-25 831121460012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikonstruksion i bllokut te kufizuar rr.piro sava kont nr 1758 dt 23.02.23,up nr 256 04.10.22 SIT NR 2 fat nr 34 dt 04.07.23 Bashkia Vlore 2146001,kolaudim 03.07.23,certifikate e perkoheshme 03.07.23
    Bashkia Selenice (3737) AVDULI Vlore 4,536,042 2023-08-10 2023-08-11 47521590012023 Te tjera transferime korrente permiresim banesash nga fatkeqesi natyrore bashkia selenice 2159001 kont 854/1 dt 28.04.2023 u.prok 158 dt 18.09.2022 fat 37 dt 02.08.2023 situacion nr 1
    Qarku Korçe (1515) AVDULI Korçe 4,722,921 2023-08-10 2023-08-11 15520150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2015001 KESHILLI I QARKUT KORCE RIVITALIZIM EKOLOGJIK NE BASHKINE KOLONJE PRO WASTE RREACT, UP NR 33 DT 05.12.22,KON NR 132 DT 10.02.23,,NJ FIT NR 100 DT 31.01.23,SIT PUN.PERFUND ,FAT NR 38/2023 DT 02.08.23
    Drejtoria e Sherbimit (1134) AVDULI Tepelene 600,000 2023-07-25 2023-07-26 7121430022023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MIREMBAJTJE RRUGET E NJESIVE ADMINISTRATIVE FT NR 30/12.06.2023 SIT PERFUNDIMTAR DREJTORIA E SHERBIMIT MEMALIAJ
    Bashkia Ura Vajgurore (0202) AVDULI Berat 345,146 2023-07-10 2023-07-11 37521670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001rikonstruksion rruga ne lagjen 18 Tetori kontrate 4238 fat 35 dt 07.04.2023 akt kolaudimi 223 dt 02.06.2023 cert marjes dorezim 1790 dt 07.06.2023
    Bashkia Vlore (3737) AVDULI Vlore 3,186,018 2023-06-30 2023-07-03 629121460012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i bllokut te kufizuar rr.piro sava kont nr 1758 dt 23.02.23,up nr 256 04.10.22 SIT NR 1 fat nr 32 dt 21.06.23 Bashkia Vlore 2146001
    Bashkia Ura Vajgurore (0202) AVDULI Berat 2,314,854 2023-06-27 2023-06-29 36221670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001kontrate 4238 dt 19.09.2022 rikonstruksion ruge ne lagjen 18 tetori engjell agalliu fat 26 dt 06.04.2023 situacioni 2
    Bashkia Vlore (3737) AVDULI Vlore 2,695,227 2023-06-23 2023-06-26 62921460012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIMESH REHABILITIM DHE RIASFALTIM I RRUGES BESHISHT CERTIFIKAT E PERKOHESHME 20.09.21,E PERHERSHME 01.06.23,KOLAUDIM 30.09.21 BASHKIA VLORE 2146001
    Bashkia Selenice (3737) AVDULI Vlore 1,568,659 2023-06-12 2023-06-13 34021590012023 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile permiresim i banesave ekzistuese per komunitetet e varfera bashkia selenice 2159001 kont 2633/1 dt 05.12.2022 u.prok 160 dt 19.09.2022 fat 29 dt 06.06.2023 situacion nr 2
    Bashkia Selenice (3737) AVDULI Vlore 1,467,046 2023-06-12 2023-06-13 33921590012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) permiresim i banesave ekzistuese per komunitetet e varfera bashkia selenice 2159001 kont 2633/1 dt 05.12.2022 u.prok 160 dt 19.09.2022 fat 29 dt 06.06.2023 situacion nr 2
    Drejtoria e Sherbimit (1134) AVDULI Tepelene 4,962,055 2023-05-25 2023-05-31 4921430022023 Shpenz. per rritjen e AQT - konstruksione te rrugeve PERMIRESIM I RRUGEVE TE NJ, ADMINISTRATIVE FT NR 28/05.05.2023 SIT NR 1 DREJTORIA E SHERBIMIT MEMALIAJ
    Qarku Korçe (1515) AVDULI Korçe 665,154 2023-05-19 2023-05-22 8220150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2015001 KESHILLI I QARKUT KORCE RIVITALIZIM EKOLOGJIK NE BASHKINE KOLONJE PRO WASTE RREACT,PAGESE TVSH UP NR 33 DT 05.12.22,KON NR 132 DT 10.02.23,,NJ FIT NR 100 DT 31.01.23,SIT PUN.NR.1 ,FAT NR 27/2023 DT 14.04.2023
    Bashkia Kucove (0217) AVDULI Kuçove 3,803,827 2023-05-11 2023-05-12 35821240012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion rruge Donald Hoxha fat.25 dt.28.03.2023 kontrata 3778 dt 09.12.2022 bashkia kucove
    Qarku Korçe (1515) AVDULI Korçe 3,325,770 2023-04-19 2023-04-20 6920150012023 Shpenz. per rritjen e AQT - terrene te shtresave 2015001 KESHILLI I QARKUT KORCE RIVITALIZIM EKOLOGJIK NE BASHKINE KOLONJE PRO WASTE RREACT,UP NR 33 DT 05.12.22,KON NR 132 DT 10.02.23,,NJ FIT NR 100 DT 31.01.23,SIT PUN.NR.1 ,FAT NR 27/2023 DT 14.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) AVDULI Tirane 16,240,303 2023-04-05 2023-04-20 19810170012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017001, Ministria e Mbrojtjes, shkrese 1729, 21.03.2023, kontrate 2039/4, 12.09.2022, form kont 2039/4, 12.09.2022, njfit 3422/1, 01.07.2022, situac. nr 2, 08.02.2023, fat 24/2023, 20.03.2023