Treasury Transactions 2019-2025

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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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  • 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 ELITE GROUP CONSTRUCTION All 27,869,581.00 100 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 118,320 2023-08-02 2023-08-03 21310051382023 Sherbime te pastrimit dhe gjelberimit sherbim hidroizolim drejtoria e veterinarise 1005138 fat 32 dt 21.07.2023
    Dega e Kujdesit Paresor Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 119,653 2023-07-28 2023-07-31 9510130142023 Materiale per funksionimin e pajisjeve te zyres 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR materiale hidraulike per mirembajtje up nr 70 nr 481/4 prot fat tat nr 28/2023 dt 07.07.2023 fh nr 29 dt 07.07.2023
    Dega e Kujdesit Paresor Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 117,516 2023-07-07 2023-07-10 9110130142023 Te tjera materiale dhe sherbime speciale 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR TE TJERA MATERIALE ,BANERA PER PROMOCION UP NR 43 FAT TAT NR 22/2023 DT 05.07.2023 FH NR 26 DT 05.07.2023
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 112,639 2023-06-19 2023-06-20 60621460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 RIPARIME I TUALETEVE TE TREGUT UP 42 DT 25.05.2023 FAT 18 DT 16.06.2023
    Dega e Kujdesit Paresor Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 177,960 2023-05-10 2023-05-11 6210130142023 Shpenzime per mirembajtjen e objekteve ndertimore 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR KONTRATE NR 332/1 DT 18.04.2023 FAT NR 8/2023 DT 03.05.2023
    Dega e Kujdesit Paresor Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 118,884 2023-05-10 2023-05-11 6110130142023 Te tjera materiale dhe sherbime speciale 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR TE TJERA MATERIALE UP NR 47 NR 345/4 PROT FAT NR 10/2023 DT 09.05.2023 FH NR 15 DT 09.05.2023
    Shtëp.Moshuarve Tiranë (3535) ELITE GROUP CONSTRUCTION Tirane 203,000 2023-04-24 2023-04-25 6910131382023 Shpenzime per mirembajtjen e objekteve ndertimore Shtep.Moshuarve,lik rip tarace,urdh prok nr 6 dt 15.03.2023,ftese oferte 17.03.2023,njof fit 20.03.2023,fat 6 dt 28.03.2023
    Sp. Peqin (0827) ELITE GROUP CONSTRUCTION Peqin 116,400 2023-04-07 2023-04-12 2910130802023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013080 Spitali Peqin likuidim Materiale te ndryshme UP nr 10 dt 15.02.2023 Procesverbal dt 17.02.2023 fature nr 5/2023 dt 19.02.2023 Fh nr 6 dt 20.02.2023
    Sp. Peqin (0827) ELITE GROUP CONSTRUCTION Peqin 117,600 2023-04-07 2023-04-12 3510130802023 Uniforma dhe veshje te tjera speciale 1013080 Spitali Peqin likuidim Uniforma UP nr 7 dt 09.02.2023 Procesverbal dt 10.02.2023 fature nr 2 dt 2023 dt 13.02.2023 FH nr 3 dt 13.02.2023
    Sp. Peqin (0827) ELITE GROUP CONSTRUCTION Peqin 105,840 2023-01-30 2023-01-31 610130802023 Sherbime te tjera 1013080 Spitali Peqin likuidim perfundimtare Fature nr 18/2022 dt 25.12.2023 Mirembajtje Paisje zyre, UP nr 40 dt 14.12.2022 procesverbal dt 20.12.2022 procesverbal i marrjes ne dorzim nr 40/6 dt 27.12.2022
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) ELITE GROUP CONSTRUCTION Tirane 318,060 2023-01-30 2023-01-31 1210160882023 Shpenzime per mirembajtjen e objekteve specifike Drejt Perqasje Jurid Nderkomb.mirmb objekte ndert.up nr 819/2 dt 01.12.2022 ftese oferte dt 05.10.22 pv nr 819/6 dt 14.12.2022 fat nr 21/2022 dt 30.12.2022
    Agjensia e Industrisë Kreative Tiranë (3535) ELITE GROUP CONSTRUCTION Tirane 357,000 2023-01-04 2023-01-09 10721010762022 Shpenzime per mirembajtjen e objekteve ndertimore 2101076-Agjensia e Industrise Kreative -lik mirmb kinema agimi up 320/1 dt 5.12.2022 njoft fit 6.12.2022 kontrate 323/1 dt 9.12.22 ft 13 dt 22.12.2022 ft 13 dt 22.12.2022 pv 320/6 dt 22.12.2022
    Sherbimi i Avokatures se Shtetit (3535) ELITE GROUP CONSTRUCTION Tirane 826,800 2023-01-04 2023-01-05 49610870332022 Shpenzime per mirembajtjen e objekteve ndertimore 1087033, Avkatura e Shtetit 602- riparim dhe miremb zyre up nr 467 dt 13.12.2022 ft of 14.12.22 nj fit 15.12.2022 pv 27.12.2022 ft 20/2022 dt 27.12.2022
    Sp. Peqin (0827) ELITE GROUP CONSTRUCTION Peqin 118,320 2022-12-29 2023-01-05 16310130802022 Sherbime te tjera 1013080 Spitali Peqin likuiduar riparim kondicioneri up nr 38 dt 12.12.2022 procesverbal dt 19.12.2022 fature nr 17/2022 dt 24.12.2022
    Sherbimi i Avokatures se Shtetit (3535) ELITE GROUP CONSTRUCTION Tirane 72,000 2023-01-04 2023-01-05 49710870332022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087033, Avkatura e Shtetit 602- rip dhe miremb pajisje zyre urdh i av 489 dt 22.12.2022 pv 22.12.2022 dt 16/2022 dt 23.12.2022
    Sherbimi i Avokatures se Shtetit (3535) ELITE GROUP CONSTRUCTION Tirane 110,400 2023-01-04 2023-01-05 49810870332022 Shpenzime per te tjera materiale dhe sherbime operative 1087033, Avkatura e Shtetit 602- kartolina dhe zarfa urdh i Av te Pergj te shtetit 483 dt 19.12.2022 pv 19.12.2022 ft 1/2022 dt 27.12.2022
    Sp. Peqin (0827) ELITE GROUP CONSTRUCTION Peqin 12,000 2022-12-29 2022-12-30 15910130802022 Sherbime te tjera 1013080 Spitali Peqin likuiduar shpenzim mire mbajtje paisje zyre up nr 40 dt 14.12.2022 fature nr 18/2022 dt 25.12.2022
    Qendra Ekonomike Kultures (3737) ELITE GROUP CONSTRUCTION Vlore 118,200 2022-12-22 2022-12-23 24821460152022 Te tjera materiale dhe sherbime speciale Riparim tualeti up nr 80 dt 20.12.22 fat nr 12 dt 21.12.2022 situacion punime Qendra Kulturore 2146015
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 718,800 2022-11-17 2022-11-18 117421460012022 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Blerje kuzhine per kopshtin nr 9 up nr 116 dt 21.09.22 ftese per oferte fat nr 368 dt 11.11.22,fh nr 23 dt 11.11.22 Bashkia Vlore 2146001
    Paraburgimi Berat (0202) ELITE GROUP CONSTRUCTION Berat 79,897 2022-11-10 2022-11-14 15010140512022 Shpenzime per mirembajtjen e objekteve ndertimore 1014051 IEVP Berat, pages up nr.11, dt.12.06.2022, ftese per oferte, situacioni, fatura nr.7/2022, dt.27.10.2022, pmd dt.27.10.2022, mirembajtje ndertese