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
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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 IRIDIANI All 248,178,900.00 116 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,214,987 2021-12-24 2021-12-28 21810060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, mirembajtje rutine Rru Lezhe -U/Matit etj ,kontr vazhdim nr 442/3 dt 16.11.2020, fat nr 4/2021 dt 20.04.2021,sitc.nr4+pcv dt 20.04.2021, ditar det nr 38896
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) IRIDIANI Tirane 96,000 2021-12-16 2021-12-20 44510051312021 Sherbime te pastrimit dhe gjelberimit 1005131-D.SH.P.A.602-likujd evadim mbetje urbane,urdh prok nr 18 dt 07.06.21,ft of dt 13.07.21,pv vleres dt 16.07.2021,ft nr 51/2021 dt 15.12.2021,
    Drejtoria Vendore e Policise Lezhe (2020) IRIDIANI Lezhe 240,000 2021-10-20 2021-10-21 41310160312021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DR.VEND E POLICISE LEZHE LIK FAT.39 DT.18.10.2021,URDH PROK NR.7 DT.20.01.2021,NJOF FITUES DT.01.02.20212,PROC VERB NR.41 DT.18.10.2021 QERAMARRJE E PAISJEVE TEKNIKE
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,231,670 2021-05-27 2021-05-28 10710060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, Mirmbajtje Rutine Rr.qafe mali-fierze km 57.3, kont 500/3 dt 15.12.2020,ft 1/2021 dt 12.02.2021,pcv dt 12.02.2021, ditar det.9435
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,231,670 2021-05-27 2021-05-28 10810060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, Mirmbajtje Rutine Rr.qafe mali-fierze km 57.3, kont 500/3 dt 15.12.2020,ft 2/2021 dt 11.03.2021,pcv dt 11.03.2021, ditar det.15295
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,506,513 2021-03-05 2021-03-08 2710060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, mirembajtje rutine Rru Lezhe -N/Kali Milot ,kontr vazhdim nr251/5 dt04.12.2018, fat nr 90176334 dt 28.09.2020,sitc.nr20+pcv dt 28.09.2020, ditar det nr 22392
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 15,280,532 2021-03-05 2021-03-08 2810060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, mirembajtje rutine Rru Lezhe -N/Kali Milot ,kontr vazhdim nr251/5 dt04.12.2018, fat nr 80201253 dt03.12.2020,sitc.nr21/22/23/24 dt3.12.2020+pcv dt 04.12.2020, ditar det nr4324
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,473,078 2021-03-05 2021-03-08 2510060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, mirembajtje rutine Rru Lezhe -N/Kali Milot ,kontr vazhdim nr251/5 dt04.12.2018, fat nr 90176304 dt 14.07.2020,sitc.nr18+pcv dt 14.07.2020, ditar det nr 16935
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,475,040 2021-03-05 2021-03-08 2610060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, mirembajtje rutine Rru Lezhe -N/Kali Milot ,kontr vazhdim nr251/5 dt04.12.2018, fat nr 90176317 dt 18.08.2020 ,sitc.nr19+pcv dt 18.08.2020, ditar det nr 19587
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) IRIDIANI Tirane 10,350 2020-12-22 2020-12-24 42210051312020 Sherbime te pastrimit dhe gjelberimit 1005131- DSHPA. likujdim pastrim mbetjesh urbane, porti peshkimit Shengjin,kontrate vazhd nr 151/2 dt 02.06.2020,ft 147 dt 15.12.2020,seri 90176374,pvmd dt 15.12.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) IRIDIANI Tirane 10,350 2020-12-18 2020-12-22 41610051312020 Sherbime te pastrimit dhe gjelberimit 1005131- DSHPA. likujdim pastrim mbetjesh urbane, porti peshkimit Shengjin,kontrate vazhd nr 151/2 dt 02.06.2020,ft 143 dt 30.11.2020,seri 90176370,pvmd dt 30.11.20
    Drejtoria Vendore e Policise Lezhe (2020) IRIDIANI Lezhe 240,000 2020-12-15 2020-12-16 35110160312020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DREJT POLICISE LEZHE PAG FAT 132 DT 17.11.2020,URDHE RPROK NR 3 DT 30.01.2020,NJ FITUESI DT 07.02.2020,PV NR 60/1 DT 17.11.2020,SHPENZIME PER QERAMARRJE PER PAJISJE E APARATE TEKNIKE
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,515,412 2020-12-14 2020-12-15 20710060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mirmbajtje rutine Rruga Lezhe N/Kalimi Milot etj kon ne vazh nr 251/5 dt 04.12.2018,situ nr 17 dt 18.06.2020,fat nr 80201235 dt 18.06..2020,pv dt 18.062020det nr dt 14211
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,609,092 2020-12-14 2020-12-15 20610060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mirmbajtje rutine Rruga Lezhe N/Kalimi Milot etj kon ne vazh nr 251/5 dt 04.12.2018,situ nr 16 dt 01.05.2020,fat nr 80201216 dt 01.05.2020,pv dt 01.05.2020 dety nr 14211
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) IRIDIANI Tirane 10,350 2020-11-09 2020-11-10 34710051312020 Sherbime te pastrimit dhe gjelberimit 1005131- DSHPA. likujdim pastrim mbetjesh urbane, porti peshkimit Shengjin,kontrate vazhd nr 151/2 dt 02.06.2020,ft 128 dt 31.10.2020,seri 90176355,pvmd dt 31.10.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) IRIDIANI Tirane 10,350 2020-10-09 2020-10-12 30910051312020 Sherbime te pastrimit dhe gjelberimit 1005131- DSHPA. likujdim pastrim mbetjesh urbane, porti peshkimit Shengjin,kontrate vazhd nr 151/2 dt 02.06.2020,ft 112 dt 30.09.2020,seri 90176339,pvmd dt 30.09.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) IRIDIANI Tirane 20,700 2020-09-15 2020-09-17 28510051312020 Sherbime te pastrimit dhe gjelberimit 1005131- DSHPA. likujdim pastrim mbetjesh urbane, porti peshkimit Shengjin,kontrate vazhd nr 151/2 dt 02.06.2020,ft 97 dt 31.08.2020,seri 90176324,pvmd dt 31.08.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,598,465 2020-09-04 2020-09-08 14310060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder Mirm rutine rruga Lezhe -N/kalim Milot etj kon ne vazh nr 215/5 dt 04.12.2018 situ nr 15 dt 24.04.2020,fat nr 80201208 dt 24.04.2020,pv dt 24.04.2020 dety prap nr ditarit 8547
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,609,577 2020-09-04 2020-09-08 14210060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder Mirm rutine rruga Lezhe -N/kalim Milot etj kon ne vazh nr 215/5 dt 04.12.2018 situ nr 14 dt 20.04.2020,fat nr 80201208 dt 20.04.2020,pv dt 20.04.2020 dety prap nr ditarit 8544
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,587,378 2020-08-21 2020-08-24 11910060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mir rutin rruga Lezhe nen kalim etj kon nr 251/5 dt 04.12.2018,situ nr 13 dt 05.02.2020,fat nr 80201190 dt 05.02.2020,pv dt 05.02.2020 dety pra dit nr 7671