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 AVDULI All 569,791,115.00 209 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
    Bordi i Kullimit Fier (0909) AVDULI Fier 1,705,313 2023-01-04 2023-01-05 28210050702022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DUK.Fier 1005070 kanal ujites Llakatund Vlore up.29.063.2022 njf.07.07.2022 kontr.08.09.2022 fat.152 sit. pvmd
    Nd-ja Komunale Banesa (3737) AVDULI Vlore 459,540 2022-12-29 2022-12-30 40921460172022 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 120/20 dt 20.06.2022 u.prok 2 dt 23.03.2022 fat nr 155 dt 27.12.2022 f.h nr 77 dt 27.12.2022
    Bashkia Durres (0707) AVDULI Durres 10,296,787 2022-12-28 2022-12-29 157521070012022 Shpenz. per rritjen e AQT - te tjera ndertimore RIFORCIM PALLATI KOD GIS 19051,21263, 18142 ,KONTR. 559/9 DT 4.3.22 ,LIK FAT 90/2022 , LIK SIT NR 2 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bordi i Kullimit Fier (0909) AVDULI Fier 8,642,273 2022-12-22 2022-12-27 26910050702022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KANALI I UJITJES LLAKATUND VLOR DREJT. UJITJES DHE KULLIMIT FIER FAT 145/2022 DT 12/12/2022
    Komisioni i Prokurimit Publik (3535) AVDULI Tirane 24,754 2022-12-15 2022-12-19 57410900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim i te ardhurave operat ekonom urdh nr 579 dt 05.12.2022 vend nr 1165/22 dt 24.11.2022
    Bashkia Librazhd (0821) AVDULI Librazhd 1,103,917 2022-12-16 2022-12-19 129921280012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LIBRAZHD,LIK.FAT.NR.139/2022 DATE 26.11.2022,Kontrate Nr.3846 Prot.date 30.08.2022 Rikualifikim i qendres se fshatit Fushe Studen dhe ndertim i shtegut te bicikletave.
    Bashkia Librazhd (0821) AVDULI Librazhd 25,602 2022-12-16 2022-12-19 130121280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.139/2022 DATE 26.11.2022,Kontrate Nr.4746 Prot.date 20.10.2022 Shtese kontrate Rikualifikim i qendres se fshatit Fushe Studen dhe ndertim i shtegut te bicikletave.
    Bashkia Librazhd (0821) AVDULI Librazhd 43,356 2022-12-16 2022-12-19 130021280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.139/2022 DATE 26.11.2022,Kontrate Nr.3846 Prot.date 30.08.2022 Rikualifikim i qendres se fshatit Fushe Studen dhe ndertim i shtegut te bicikletave.
    Bashkia Librazhd (0821) AVDULI Librazhd 336,402 2022-12-09 2022-12-12 128021280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.131/2022 DATE 15.11.2022,Kontrate Nr.4746 Prot.date 20.10.2022 Shtese kontrate Rikualifikim i qendres se fshatit Fushe Studen dhe ndertim i shtegut te bicikletave.
    Bashkia Maliq (1515) AVDULI Korçe 1,273,152 2022-11-21 2022-11-23 82221680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM RRUGA GORE MOGLICE,BETONIM FAT.NR 129/2022 DT 14.11.2022 U.P NR 60 DT 30.06.2022,NJOFTIM FIT.P.VERBAL DT 19,25.07.22 RAP.PERMBLEDHES DT 15.08.2022,SIT.PERF KONT NR 4424 DT 26.08.2022 U.B 44301
    Bordi i Kullimit Fier (0909) AVDULI Fier 9,486,742 2022-11-14 2022-11-15 22010050702022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore VEPRA E MARJES SE KANALIT UJITES LLAKATUND VLR FAT 129/2022 DT 09/11/2022
    Bashkia Librazhd (0821) AVDULI Librazhd 461,821 2022-10-19 2022-10-20 105421280012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LIBRAZHD,LIK.FAT.NR.108/2022 DATE 12.10.2022,SIT.NR.2,Kontrate Nr.3846 Prot.date 30.08.2022 Rikualifikim i qendres se fshatit Fushe Studen dhe ndertim i shtegut te bicikletave.
    Bashkia Librazhd (0821) AVDULI Librazhd 707,172 2022-10-19 2022-10-20 105321280012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.94/2022 DATE 15.09.2022,SIT.NR.1,Kontrate Nr.3846 Prot.date 30.08.2022 Rikualifikim i qendres se fshatit Fushe Studen dhe ndertim i shtegut te bicikletave.
    Bashkia Maliq (1515) AVDULI Korçe 2,697,810 2022-10-14 2022-10-17 70321680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM RRUGA GORE MOGLICE,BETONIM FAT.NR 103/2021 DT 04.10.2022 U.P NR 60 DT 30.06.2022,NJOFTIM FIT.P.VERBAL DT 19,25.07.22 RAP.PERMBLEDHES DT 15.08.2022,SIT.NR 01 KONT NR 4424 DT 26.08.2022 U.B 44301
    Nd-ja Mirembajtja Rruga (0808) AVDULI Elbasan 2,717,560 2022-10-06 2022-10-07 20921090142022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Agjensia e Sherbimeve Publike 2109014 Fv barriera rrugore mbrojtese Up nr.6398 dt 30.12.21 NJF 11.02.22 Vendim 18.02.22 kont nr.6398/6 dt 22.02.22 fat nr.89 dt 02.09.22 Akt marrje ne dorezim 22.03.22 Akt kolaudimi 06.05.22 Situacion perfund
    Nd-ja Komunale Banesa (3737) AVDULI Vlore 869,400 2022-09-19 2022-09-20 26821460172022 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 120/20 dt 20.06.2022 u.prok 2 dt 23.03.2022 fat 96 dt 15.09.2022
    Bashkia Vlore (3737) AVDULI Vlore 777,398 2022-09-13 2022-09-14 93621460012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% garanci punimesh rikonstruksion i rruges panaja oshtim kontrate nr 5142 dt 06.04.2021 kolaudim dhe certifikat e perkoheshme dt 04.06.2021,certifikate e perhershme dt 23.08.22,Bashkia Vlore 2146001
    Bashkia Vore (3535) AVDULI Tirane 2,378,735 2022-08-29 2022-08-30 41821650012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashk Vore,lik sist shesh e rruga Varreza-Sul Haxhi Ahmetaq,urdh prok nr 8173 dt 26.11.2021,njof fit 8173/4 dt 28.12.2021,kontrate 320 dt 14.1.2022,situac 27.06.2022,fat 73 dt 27.6.2022,urdh tit 102 dt n100.08.22.
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) AVDULI Korçe 3,104,295 2022-08-25 2022-08-26 10010051152022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005115 Q.T.T.B. KORCE RIKONSTRUKSION HANGARI ,UP NR 13 DT 05.05.2022,KONT.NR.132 DT.13.06.2022,RAP.PER.M.T. DT 06.06.2022,PRINT.SIST.,AKT.KOL.&CERT.M.D. DT.16.08.2022, FAT NR 85/2022 DT 16.08.2022 UB 43874
    Bashkia Vlore (3737) AVDULI Vlore 154,452 2022-08-12 2022-08-15 82921460012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% garanci punimesh rikonstruksion i banesave egjiptiane kontrate nr 10435 dt 13.11.20 kolaudim dhe certifikat e perkoheshme dt 16.03.2021,certifikate e perhershme dt 12.07.22,Bashkia Vlore 2146001