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 Genti 001 All 171,858,703.00 338 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 42,000 2023-12-14 2023-12-15 48721290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.362,363,dt.21.9.2023,f.h nr.161,dt.21.9.2023,situacion nr.3 dt.21.9.2023,Pcv marr.drz.dt.21.9.2023,F.nj.f.dt.7.6.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 21,000 2023-12-14 2023-12-15 48921290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.421,dt.25.10.2023,f.h nr.174/2,dt.25.10.2023,situac.nr.4 dt.25.10-11.11.2023,Pcv marr.drz.dt.25.10.2023,F.nj.f.dt.7.6.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 111,300 2023-12-14 2023-12-15 49321290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.447-451,dt.11.11.2023,f.h nr.180,dt.11.11.2023,situac.nr.4 dt.25.10-11.11.2023,Pcv marr.drz.dt.11.11.2023,F.nj.f.dt.7.6.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 27,300 2023-12-14 2023-12-15 49421290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.446,dt.11.11.2023,f.h nr.181,dt.11.11.2023,situac.nr.4 dt.25.10-11.11.2023,Pcv marr.drz.dt.11.11.2023,F.nj.f.dt.7.6.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 126,000 2023-12-14 2023-12-15 50021290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.489-495,dt.18.11.2023,f.h nr.189,dt.18.11.2023,situac.nr.7 dt.17 -20.11.2023,Pcv marr.drz.dt.18.11.2023,F.nj.f.dt.7.6.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 126,000 2023-12-14 2023-12-15 49121290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.434-439,dt.27.10.2023,f.h nr.174/4,dt.27.10.2023,situac.nr.4 dt.25.10-11.11.2023,Pcv marr.drz.dt.27.10.2023,F.nj.f.dt.7.6.2023
    Agjencia e Shërbimeve Publike (0909) Genti 001 Fier 4,770,422 2023-12-14 2023-12-15 22621120092023 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASHP.Patos 2112009 rere bituminoze up.05.02.2021rp. 12.04.2021 kontr.fat.61405/2023 fh.64 sit. pvmd
    Bashkia Patos (0909) Genti 001 Fier 240,000 2023-12-07 2023-12-11 45921120012023 Shpenzime per mirembajtjen e objekteve specifike Bashkia Patos 2112001 materiale up.25.09.2023 fo.25.09.2023 vp.02.11.2023 fat.444/202 fh.113 pvmd.
    Nd-ja Komunale Banesa (0202) Genti 001 Berat 1,054,415 2023-12-07 2023-12-11 31821020042023 Shpenz. per rritjen e AQT - varrezat 2102004 agjensia e sherbimeve publike berat pagese urdher prok 15 dt 30.10.2023 ftsa pr oferte 623/5 dt 30.10.2023 kontrat 15.11.2023 fat 533/2023 dt 01.12.2023 pvmd 01.12.2023 sit perfund hidroizolim i soletes se varrezave te deshmoreve
    Gjykata e rrethit Berat (0202) Genti 001 Berat 1,036,278 2023-11-30 2023-12-01 28310290122023 Shpenz. per rritjen e AQT - ndertesa administrative gjykata 1029012,u prok nr 6 dt 18.07.2023 fat 430 dt 31.10.2023 kontrate sipermarje nr 218 dt 31.07.2023rikonstruksion i ojesshem i godines gjykate
    Agjencia e Shërbimeve Publike (0909) Genti 001 Fier 830,400 2023-10-20 2023-10-23 18721120092023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ASHP.Patos 2112009 inerte up.31.08.2023 fo.07.09.2023 vp.11.09.2023 fat.368/2023 fh.61 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 2,990,400 2023-10-20 2023-10-23 12921110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HEKURI NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 38/2023 DT 06/10/2023
    Bashkia Patos (0909) Genti 001 Fier 720,000 2023-10-18 2023-10-19 39321120012023 Shpenz. per rritjen e AQT - paisje agrikulturore Bashkia Patos 2112001 elektropompe up.18.07.2023 fo.18.07.2023 vp.31.07.2023 kontr.fat.234/2023 fh.93 pvmd
    Nd-ja Komunale Banesa (0217) Genti 001 Kuçove 196,800 2023-10-11 2023-10-13 21321240042023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2124004 blerje gruri fat 174 dt.04.07.2023 nd komunale kucove
    Spitali Vlore (3737) Genti 001 Vlore 600,000 2023-10-09 2023-10-10 58410130242023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE SHTYLLA NDRICIMI LED UP NR 2844 DT 20.07.2023 FAT NR 255 DT 18.08.2023 F.H NR 23 DT 18.08.2023
    Bashkia Patos (0909) Genti 001 Fier 436,080 2023-09-29 2023-10-02 36721120012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 materiale kuz. up.25.07.2023 fo.25.07.2023 vp.07.08.2023 kontr.fat.281/2023 fh.95 pvmd
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 42,000 2023-09-28 2023-09-29 34621290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.263,264 dt.21.8.2023,f.h nr.139/3,dt.21.8.2023,situacion nr.2 dt.18.8 -14.9.2023,F.nj.f.dt.7.6.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 84,000 2023-09-28 2023-09-29 35021290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.276,279 dt.23.8.2023,f.h nr.139/7,dt.23.8.2023,situacion nr.2 dt.18.8 -14.9.2023,F.nj.f.dt.7.6.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 84,000 2023-09-28 2023-09-29 35521290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.314-318 dt.14.9.2023,f.h nr.153,dt.14.9.2023,situacion nr.2 dt.18.8 -14.9.2023,F.nj.f.dt.7.6.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 126,000 2023-09-28 2023-09-29 36021290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.346-352 dt.19.9.2023,f.h nr.156,dt.19.9.2023,situacion nr.3 dt.14 -21.9.2023,F.nj.f.dt.7.6.2023