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 VICTORIA INVEST All 639,506,260.00 120 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
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,877,652 2019-11-13 2019-11-18 78921110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.20 seri 472779023dt.04.10.2019 situacion dhe relacion sherbimi Shtator 2019
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 14,000,000 2019-11-01 2019-11-04 112821090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 5 seri 47279406,nr 6 seri 47279407 situacion pastrimi
    Drejtoria e Rajonit Qendror (Tirane) (3535) VICTORIA INVEST Tirane 1,643,901 2019-10-23 2019-10-24 23510060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance kontr ne vazhd nr 3 dt 09.01.2019, seri 47279026 dt 07.10.2019( kthyer memo)
    Drejtoria e Rajonit Qendror (Tirane) (3535) VICTORIA INVEST Tirane 1,671,501 2019-10-23 2019-10-24 23710060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance kontr ne vazhd nr 3 dt 09.01.2019, seri 47279024 dt 04.10.2019, sit 6 ( kthyer memo)
    Drejtoria e Rajonit Qendror (Tirane) (3535) VICTORIA INVEST Tirane 1,671,501 2019-10-23 2019-10-24 23610060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance kontr ne vazhd nr 3 dt 09.01.2019, seri 47279025 dt 07.10.2019, sit 6 ( kthyer memo)
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 3,056,673 2019-10-09 2019-10-11 108421090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 4 seri 47279405, situacion pastrimi
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 986,737 2019-10-09 2019-10-10 108521090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 5 seri 47279406, situacion pastrimi
    Komisioni i Prokurimit Publik (3535) VICTORIA INVEST Tirane 282,721 2019-10-04 2019-10-08 32310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 602-kthim te ardh ek, urdh 347, dt 02.08.2019, vkpp 473, dt 22.07.2019
    Bashkia Fier (0909) VICTORIA INVEST Fier 7,688,350 2019-09-19 2019-09-23 63321110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.30 seri 44158281dt.03.09.2019 situacion dhe relacion sherbimi Gusht 2019
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 5,000,000 2019-09-17 2019-09-18 96121090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 4 seri 47279405, situacion pastrimi
    Bashkia Fier (0909) VICTORIA INVEST Fier 7,688,350 2019-08-21 2019-08-23 54121110012019 Shpenzime per te tjera materiale dhe sherbime operative TRAJTIM I MBETJEVE BASHKIA FIER KNTR 04/10/2016,FAT 21 DT 01/08/2019 SERI 44158270
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 4,264,838 2019-08-15 2019-08-19 85521090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 2 seri 47279403, situacion pastrimi
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 7,795,285 2019-08-15 2019-08-19 85621090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 3 seri 47279404, situacion pastrimi
    Bashkia Fier (0909) VICTORIA INVEST Fier 7,625,990 2019-07-24 2019-07-29 48221110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.8 seri 44158260dt.01.07.2019 situacion dhe relacion sherbimi Qershor 2019
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 3,479,196 2019-07-25 2019-07-26 76421090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 2 seri 47279403, situacion pastrimi
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 6,520,804 2019-07-25 2019-07-26 76321090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 1 seri 47279402, situacion pastrimi
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 4,000,000 2019-07-05 2019-07-08 65821090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 5 seri 44158255, nr 1 seri 47279402, situacion pastrimi
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 1,473,184 2019-06-21 2019-06-24 63121090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 5 seri 44158255, situacion pastrimi
    Bashkia Fier (0909) VICTORIA INVEST Fier 4,619,687 2019-06-20 2019-06-24 38928621110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.8 seri 44158258dt.03.06.2019 situacion dhe relacion sherbimi Maj 2019
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,877,652 2019-06-20 2019-06-24 38828621110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.43 seri 44158445dt.03.05.2019 situacion dhe relacion sherbimi Prill 2019