Treasury Transactions 2019-2024

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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

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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 LUAR Bros All 211,060,263.00 95 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
    Sh.A. Ujesjelles-Kanalizime Diber (0606) LUAR Bros Diber 318,320 2019-10-14 2019-10-15 0221060122019 Subvencione per te mbuluar humbjet per furnizimin me uje per vaditje 2106012 Ujesjelles Kanalizime sh.a-matesa uji UP 42 dt 22.08.2019, Kontr 549 prot dt 02.09.2019, fat 137 dt 02.09.2019, FH 24 dt 03.09.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) LUAR Bros Tirane 33,000 2019-10-08 2019-10-10 38121018152019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik APR,2101815, lik ft frigorif nr 111 dt 10.4.19 sr 57251124 fh 51 dt 10.4.19 kontr 526/5 dt 9.4.19 u pr 4.4.19, fit 4.5.19, lik perf ft
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) LUAR Bros Tirane 258,000 2019-10-07 2019-10-08 24010061572019 Te tjera materiale dhe sherbime speciale 1006157 2019 ISHTI Bl shirita te personalizuara up 7760/1 dt 20.09.2019 fo 20.09.2019 njfit 26.09.2019 fat 57251064 nr 151 dt 30.09.2019 fh 14 dt 30.09.2019
    Nd-ja Pastrim Gjelbrimit (1515) LUAR Bros Korçe 737,420 2019-09-11 2019-09-12 33521220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERM E SHERBIMIT PUBLIK KORCE MAT HIDRAULIKE KONT DT.03.07.2019,UP NR.15 DT.06.05.2019,MIRAT DT.24.06.2019,FORM NJOF FIT DT.24.06.2019,RAP PERMB DT.24.06.2019,LIK PJES FAT NR.146 DT.24.07.2019,FH NR.59,15 DT.24.07.2019,UB NR.36439
    Bashkia Sarande (3731) LUAR Bros Sarande 4,921,950 2019-09-06 2019-09-10 434.21380012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga b sr fat nr 124 29.05.2019,kontrata nr 6 dat 20.05.2019,fl hyrja nr 8/1 dat 29.05.2019,urdher prokurim nr 6 dat 05.04.2019 certifikata e marrjes se perkohshme ne dorzim
    Bashkia Sarande (3731) LUAR Bros Sarande 1,664,030 2019-08-15 2019-09-03 42421380012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga b sarande fat nr 144 dat 12.07.2019fl hyrja nr 14 dat 12.07.2019kontrata nr 16 dat 27.06.2019,u-prokurimi nr 16,16/1 dat 13.05.2019 ,certifikat e marjes se perkohshme ne dorzim
    Bashkia Sarande (3731) LUAR Bros Sarande 2,020,536 2019-08-14 2019-08-15 41821380012019 Shpenz. per rritjen e AQT - te tjera ndertimore lik nga b sr fat nr 130 dat 21.06.2019,urdher prokurimi nr 15 dat 10.05.2019,certifikata e marjes se perkohshme ne dorzim kontraTA NR 15 DAT 19.06.2019
    Nd-ja Pastrim Gjelbrimit (1515) LUAR Bros Korçe 500,000 2019-07-22 2019-07-23 27521220062019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHTYLLA MET ME NDRICUES KONT DT.28.06.2019,UP NR.16 DT.13.05.2019,PVVO DT.05.06.2019,MIRAT PROC DT.13.06.19,NJOF FIT DT.13.06.19,PRINT SIST,FAT NR.134 DT.05.07.2019,FH NR.9 DT.05.07.19 UB NR.36422
    Aparati i Ministrise se Brendshme (3535) LUAR Bros Tirane 222,000 2019-06-26 2019-07-01 29510160012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001,blerje tharese duarsh, UP nr 748/1dt25.04.2019, ftese per oferte 748/2 dt 25.04.2019 njoftim fituesi APP dt 02.05.2019 fature 118 dt 06.05.2019 seri 57251131, FH 27 dt 06.05.2019 prverbal dt 06.05.2019 shkrese 748/3 dt 21.05.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) LUAR Bros Tirane 75,000 2019-05-30 2019-05-31 17821018152019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik APR,2101815, lik ft frigorif nr 111 dt 10.4.19 sr 57251124 fh 51 dt 10.4.19 kontr 526/5 dt 9.4.19 u pr 4.4.19, fit 4.5.19
    Sanatoriumi Tirane (3535) LUAR Bros Tirane 326,400 2019-05-23 2019-05-24 54410130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane mat hidraulike up 53 dt.07.02.2019 fat. 57251121 dt 14.02.2019 fh 15 dt 14.02.2019
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) LUAR Bros Fier 780,000 2019-05-17 2019-05-20 3021130032019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KONTENIER PR MBETURINA ND. E APSTRIM ,GJELB DHE MMB VARREZA FAT 112 SERI 57251125 DT 10/04/2019
    Tirana Parking (3535) LUAR Bros Tirane 72,900 2019-05-15 2019-05-17 10221018162019 Garanci te tjera, te vitit vazhdim,Te Dala 2101816, TIRANA PARKING lik 5% garanci proces verb realiz kontr 569/1 dt 18.4.19 urdher 74 dt 19.4.19, per kontr 1464/6 dt 14.11.2018blerje kamionc
    Bashkia Divjake (0922) LUAR Bros Lushnje 4,674,000 2019-04-04 2019-04-09 20821470012019 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2147001 Bashkia Divjake kontr.nr.3488/7 dt.12.12.2018 bl.zjarrfikese fature nr.s.57251193 dt.17.12.2018 , f.hyrje nr.340 dt.17.12.2018 ,pc.vb.m.dorez.17.12..2018,
    Tirana Parking (3535) LUAR Bros Tirane 1,385,100 2019-02-13 2019-02-14 621018162019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101816, TIRANA PARKING lik ft blerje kamionc nr 70 dt 19.11.18 sr 57251183 fh 26 dt 19.11.18 kontr 1464/6 dt 14.11.18 pvmd 19.11.18, 5 % garanc