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 AVDULI All 511,936,907.00 190 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 Sherbimit (1134) AVDULI Tepelene 2,615,445 2021-12-07 2021-12-10 11821430022021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik rugeve te njesive administrative ft nr 96/25.11.2021 , UP nr 17/16.09.2021 DREJTORIA E SHERBIMI MEMALIAJ KONTRATA NR 75/14DT 11.11.2021
    Bashkia Selenice (3737) AVDULI Vlore 3,230,000 2021-12-02 2021-12-03 77521590012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2021 B SELENICE SISTEMIM ASFALTIM RUGE KONTRATA NR 1246 DAT 27.04.2021, UP NR 33, DT. 08.02.2021, FAT NR 31/2021, DT. 03.08.2021, SITUACION DT. 03.08.2021
    Aparati Drejt.Pergj.Doganave (3535) AVDULI Tirane 10,811,093 2021-11-25 2021-12-01 82910100772021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1010077-Dr.Pergj.Doganave,2021, lik fat rikons dhe sinjalistik dog berat ,up 10935 dt 17.06.2021 ,njf fit 13603/1 dt 28.07.2021 ,kontr 16141 dt 13.09.2021 ,ft 91/2021 dt 16.11.2021 , sit 2 dt 15.11.2021
    Bashkia Vlore (3737) AVDULI Vlore 16,707,865 2021-11-09 2021-11-10 119521460012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Riasfaltim rruga Llakatund Beshisht bashkia 2146001 kont 7828 dt 11.05.2021 u.prok32 dt 04.02.2021 fat 51/2021 dt 29.09.2021 situacion perfundimtar certifikat e perkoheshme e marjes ne dorezim dhe procesverbal kolaudimi dt 30.09.2021 lik.pj
    Bashkia Koplik (3323) AVDULI M.Madhe 2,805,540 2021-10-28 2021-10-29 567.21300012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia m.madhe Iik. fature nr.72 date 27.10.2021 kontrat date 21.09.2021
    Aparati Drejt.Pergj.Doganave (3535) AVDULI Tirane 4,102,705 2021-10-14 2021-10-18 69210100772021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010077-Dr.Pergj.Doganave,2021, lik fat rikons dhe sinjalistik dog berat ,up 10935 dt 17.06.2021 ,njf fit 13603/1 dt 28.07.2021 ,kontr 16141 dt 13.09.2021 ,ft 52/2021 dt 30.09.2021 , sit 1 dt 30.09.2021
    Nd-ja Komunale Banesa (3737) AVDULI Vlore 1,687,200 2021-10-14 2021-10-15 25621460172021 Te tjera materiale dhe sherbime speciale asfaltobeton komunalja 2146017 kont 96/20 dt 19.04.2021 u.prok 1 dt 09.12.2021 fat 60/2021 dt 08.10.2021
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) AVDULI Vlore 3,395,008 2021-08-24 2021-08-25 7710051132021 Shpenz. per rritjen e AQT - te tjera ndertimore 1005113 QTTB VLORE ndertim sistem ujites faza 111, kontr nr 189, dt. 05.11.2020, fatr nr 36/2021, dt. 06.08.2021, situacion perfundmtar nr. 3, periudha 09.11.2020-06.08.2021, PV KOLAUDIMI DT. 09.08.2021,
    Bashkia Selenice (3737) AVDULI Vlore 4,750,000 2021-08-24 2021-08-25 54521590012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 B SELENICE 21590001 RIKONSTRUKSION I RRUGES FSHATIT KROPISHT, KONTR NR 1246, DT. 27.04.2021, UP NR. 33, DT. 08.02.2021, FAT NR. 31/2021, DT. 03.08.2021, SITUACION PERFUNDMTAR NR 02 DT. 27.04.2021-19.07.2021, PV KOLA DT.02.08.2021
    Bashkia Vlore (3737) AVDULI Vlore 14,642,135 2021-08-10 2021-08-11 86921460012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Riasfaltim rruga Llakatund Beshisht bashkia 2146001 kont 7828 dt 11.05.2021 u.prok32 dt 04.02.2021 fat 28/2021 dt 27.07.2021 situacion pjesor 1
    Nd-ja Komunale Banesa (3737) AVDULI Vlore 1,524,864 2021-07-16 2021-07-19 17821460172021 Te tjera materiale dhe sherbime speciale asfaltobeton komunalja 2146017 kont 96/20 dt 19.04.2021 u.prok 1 dt 09.12.2021 fat 20/2021 dt 15.07.2021
    Nd-ja Komunale Banesa (3737) AVDULI Vlore 60,192 2021-07-16 2021-07-19 17521460172021 Te tjera materiale dhe sherbime speciale asfaltobeton komunalja 2146017 kont 96/20 dt 19.04.2021 u.prok 1 dt 09.12.2021 fat 19/2021 dt 15.07.2021
    Nd-ja Komunale Banesa (3737) AVDULI Vlore 654,816 2021-07-16 2021-07-19 17421460172021 Te tjera materiale dhe sherbime speciale asfaltobeton komunalja 2146017 kont 96/20 dt 19.04.2021 u.prok 1 dt 09.12.2021 fat 22/2021 dt 15.07.2021
    Nd-ja Komunale Banesa (3737) AVDULI Vlore 508,896 2021-07-16 2021-07-19 17621460172021 Te tjera materiale dhe sherbime speciale asfaltobeton komunalja 2146017 kont 96/20 dt 19.04.2021 u.prok 1 dt 09.12.2021 fat 21/2021 dt 15.07.2021
    Nd-ja Komunale Banesa (3737) AVDULI Vlore 674,880 2021-07-16 2021-07-19 17721460172021 Te tjera materiale dhe sherbime speciale asfaltobeton komunalja 2146017 kont 96/20 dt 19.04.2021 u.prok 1 dt 09.12.2021 fat 23/2021 dt 15.07.2021
    Bashkia Selenice (3737) AVDULI Vlore 4,750,000 2021-06-23 2021-06-24 41521590012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 2159001 B SELENICE SISTEMIM ASFALTIM RUGE KONTRATA NR 1246 DAT 27.04.2021 FAT NR 14 DAT 22.06.2021
    Bashkia Vlore (3737) AVDULI Vlore 133,181 2021-06-23 2021-06-24 68621460012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala rehabilitim lere betoni bashkia 2146001 kont 10095 dt 20.11.2019 akt kolaudimi dhe certifikat e perkoheshme dt 23.12.2019 certifikata perfundimtare dt 25.03.2021
    Bordi Rajonal i Kullimit Durres (0707) AVDULI Durres 75,920 2021-06-16 2021-06-17 13710050682021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala DR UJITJES DHE KULLIMIT 1005068 ZHBLLOKIM 5% KU PEQIN KAVAJE URDH 159/2 DT 02.06.21AKT MARRJE NE DOREZIM PERF.02.06.2021 AKT KOLAUD 18.05.2020 CERT MARRJE DORZ 18.05.2020 SIT PERF 15.05.2020 KONT 78/6 DT 08.05.2020 KERKESE 159 DT 18.05.2021
    Bashkia Vlore (3737) AVDULI Vlore 3,990,000 2021-06-16 2021-06-17 64521460012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik.rruga panaja oshtime bashkia 2146001 kont 5142 dt 06.04.2021 u.prok 25 dt 28.01.2021 fat 8/2021 dt 19.04.2021 situacion pjesor 1
    Nd-ja Komunale Banesa (3737) AVDULI Vlore 2,188,800 2021-06-03 2021-06-04 12421460172021 Te tjera materiale dhe sherbime speciale asfaltobeton komunalja 2146017 kont 96/20 dt 19.04.2021 u.prok 1 dt 09.12.2021 fat 13/2021 dt 31.05.2021