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 JUNIK All 1,285,195,943.00 229 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
    Fondi i Zhvillimit Shqiptar (3535) JUNIK Tirane 83,757,018 2021-09-29 2021-10-01 52410560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021,lik ft rindert banesa ind, kontr GOA 2020/p-232 dt 15.12.2020, ft nr 61/2021 dt 27.09.2021, sit nr 3
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 67,200 2021-09-29 2021-09-30 34510160312021 Shpenzime per mirembajtjen e paisjeve te zyrave DR.VEND E POLICISE LEZHE LIK FAT.31 DT.09.09.2021,URDH PROK NR.56 DT.01.07.2021,NJOF FITUES DT.05.08.2021,PROC VERB NR.32 DT.09.09.2021 MIRMB PAISJE ZYRE
    Fondi i Zhvillimit Shqiptar (3535) JUNIK Tirane 111,676,024 2021-09-29 2021-09-30 48710560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021,lik ft rindert banesa ind, kontr GOA 2020/p-232 dt 15.12.2020, ft nr 38/2021 dt 27.07.2021, sit nr 1
    Fondi i Zhvillimit Shqiptar (3535) JUNIK Tirane 9,407,597 2021-09-29 2021-09-30 50510560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik tvsh per ft nr 55/2021 dt 23.09.2021, per kontr RWS/WS/2018 dt 07.08.2019
    Komisioni i Prokurimit Publik (3535) JUNIK Tirane 249,035 2021-09-28 2021-09-29 40310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 255 dt 05.07.2021, vendim KPP nr 275/2021 dt 11.06.2021
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 276,000 2021-09-10 2021-09-13 32610160312021 Shpenzime per mirembajtjen e objekteve ndertimore DR.VEND E POLICISE LEZHE LIK FAT.30 DT.08.09.2021,URDH PROK NR.55 DT.01.07.2021,NJOF FITUES DT.05.08.2021,PROC VERB DT.08.09.2021 MIRMB OBJEKTI
    Spitali Lezhe (2020) JUNIK Lezhe 1,114,820 2021-08-30 2021-09-01 38210130212021 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 25 DT 09.07.2021,FAT NR 28 DT 06.08.2021,KONTRATE NR 320/7 DT 17.07.2018,SITUACION SHERBIMI NR 78 &79 SHERBIM LAVANTERIE
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 144,573 2021-08-13 2021-08-16 16410160702021 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.29 DT.11.08.2021,URDH PROK NR.2 DT.26.02.2021,NJOF FITUES DT.01.03.2021,SIPAS KONTR.209 DT.03.03.2021 "ROJE OBJEKTI"
    Komisioni i Prokurimit Publik (3535) JUNIK Tirane 249,035 2021-07-27 2021-07-28 29310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garancie e derdhur per ankimim pjesm ne tender, urdher nr 255 dt 05.07.2021,vendi kpp nr 275/2021 dt 11.06.2021
    Spitali Lezhe (2020) JUNIK Lezhe 487,971 2021-06-25 2021-06-28 29510130212021 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 20 DT 08.06.2021 PER KONTRATEN 320/7 DT 17.07.2018,SITUACION NR 77 MAJ 2021 SHERBIM I LAVANTERISE
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 73,890 2021-06-24 2021-06-25 21510160312021 Shpenzime per mirembajtjen e objekteve ndertimore DR.VEND E POLICISE LEZHE LIK FAT.21 DT.21.06.2021,URDH PROK NR.26 DT.26.03.2021,FTESE PER OFERTE DT.31.03.2021,NJOF FITUES DT.31.03.2021,PROC VERB NR.16 DT.21.06.2021 MIRMBAJTJE OBJEKTI
    Fondi i Zhvillimit Shqiptar (3535) JUNIK Tirane 27,492,386 2021-06-21 2021-06-23 26510560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021, lik tvsh per ft nr 22/2021 dt 18.06.2021, kontr RWS/WS /2018 dt 07.08.2019
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 72,287 2021-06-22 2021-06-23 13110160702021 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT NR 22 DT 22.06.2021,URDHER PROK NR 2 DT 26.02.2021,NJ FITUESI DT 01.03.2021,KONTRATA NR 209/1 DT 03.03.2021,ROJE OBJEKTI
    Bashkia Kamez (3535) JUNIK Tirane 6,000,000 2021-06-10 2021-06-18 59921660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez-Ndertim Rr.Zylfia+Vranishti, up. 6289 dt 17.08.2020, pv. 28.09.2020,rap. perf.28.09.20, njof.fit.7586 dt 28.09.2020,kont. 8479 dt 22.10.20, sit. 12.03.2021,fat 9 dt 12.03.2021
    Universiteti Bujqesor (3535) JUNIK Tirane 1,399,387 2021-06-09 2021-06-10 15110110412021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Univers.Bujqesor pages 5% garanci punimesh urdher 2 dt 30.4.2021 kontr 2007/14 dt 11.10.2019 akt kolaudimi 2007/45 dt 21.4.2020 pv md 24.4.2020 çertifikat m dorez punim 805/2 dt 10.5.2021
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 31,200 2021-05-25 2021-05-26 17010160312021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DR.POLICISE LEZHE LIK FAT.15 DT.20.05.2021,URDH PROK NR.37 DT.04.05.2021,OFERT DT.12.05.2021,NJOF FITUES DT.12.05.2021,PROC VERB DT.20.05.2021 MIRMB RRJETI HIDRAULIK
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 144,574 2021-05-25 2021-05-26 10610160702021 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT NR 19 DT 24.05.2021 ,URDHER PROK NR 2 DT 26.02.2021,NJ FITUESI DT 01.03.2021,KONTRATE NR 209/1 DT 03.03.2021 ROJE OBJEKTI
    Fondi i Zhvillimit Shqiptar (3535) JUNIK Tirane 4,574,864 2021-05-18 2021-05-19 18210560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021, lik tvsh per ft nr 15/2021 dt 14.05.2021, kontr ne vazhd dt 07.08.2019
    Spitali Lezhe (2020) JUNIK Lezhe 513,584 2021-05-10 2021-05-11 22610130212021 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 13 DT 05.05.2021,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 76 SHERBIM I LAVANTERISE PRILL
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 158,400 2021-04-16 2021-04-19 11710160312021 Shpenzime per mirembajtjen e objekteve ndertimore DR.VEND E POLICISE LEZHE LIK FAT.12/2021 DT.10.04.2021,URDH PROK NR.27 DT.26.03.2021,NJOF FITUES DT.31.03.2021,PROC VERB NR.7 DT.10.04.2021 MIRMB OBJEKTI