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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  • 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 1,137,314,882.00 223 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 Vendore e Policise Lezhe (2020) JUNIK Lezhe 121,402 2021-03-17 2021-03-18 8310160312021 Shpenzime per mirembajtjen e objekteve ndertimore DR.VEND E POLICISE LEZHE LIK FAT NR 7 DT 05.03.2021,URDHER PROK NR 17 DT 11.02.2021,NJ FITUESI DT 24.02.2021,F HYRJE NR 6 DT 05.03.2021,PV NR 6 DT 05.03.2021,SHERBIME
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 169,348 2021-03-04 2021-03-05 4410160702021 Sherbime te sigurimit dhe ruajtjes PREFEKT LEZHE LIK FAT.3/2021 DT.18.02.2021,URDH PROK NR.1 DT.06.01.2021,NJOF FIT DT.07.01.2021 KONTR.18 DT.08.01.2021 SHERBIM ME ROJE PRIVATE
    Spitali Lezhe (2020) JUNIK Lezhe 879,998 2021-02-25 2021-02-26 9510130212021 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 1 DT 15.01.2021&FAT NR 2 DT 08.02.2021 PER KONTRATEN NR 320/7 DT 17.07.2018,SITUACION NR 72&73 SHERBIM I LAVATERISE
    Fondi i Zhvillimit Shqiptar (3535) JUNIK Tirane 7,740,188 2020-12-23 2020-12-24 50910560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik tvsh per ft seri 53636398 dt 18.12.2020, kontr RWS/WS/ICB/2018-3 dt 07.08.2019
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 81,230 2020-12-18 2020-12-22 25410160702020 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.45 ME SERI 53636946 DT.14.12.2020,URDH PROK NR.2 DT.22.06.2020,NJOF FIT DT.23.06.2020 KONTR.494 DT.24.06.2020 ROJE OBJEKTI
    Drejtoria Vendore e Policise Shkoder (3333) JUNIK Shkoder 3,180,580 2020-12-16 2020-12-17 33810160212020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016021 DVPSH, ndertim /rik DVP Shkoder, kontr vazhdim 4/4 dt 10.10.2018, amendim kontrate 80/22 dt 10.10.2020, sit 13 dt 12.11.2020, fat 53636941 dt 12.11.2020
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 114,000 2020-12-16 2020-12-17 37210160312020 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT POLICISE LEZHE PAG FAT 39 DT 09.12.2020,URDHER PROK NR 101 DT 27.10.2020,NJ FITUESI DT 04.11.2020,PV NR 57 DT 09.12.2020,MIREMBAJTJE E PAJISJEVE TE ZYRES
    Drejtoria Vendore e Policise Shkoder (3333) JUNIK Shkoder 15,099,483 2020-12-15 2020-12-16 33910160212020 Shpenz. per rritjen e AQT - ndertesa administrative 1016021 DVPSH, ndertim /rik DVP Shkoder kont shtese, kontr vazhdim 40/3 dt 12.08.2020, fat 53637046 dt 12.12.2020, sit 3 dt 12.12.2020
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 18,000 2020-12-15 2020-12-16 35710160312020 Uniforma dhe veshje te tjera speciale DREJT POLICISE LEZHE PAG FAT 48 DT 30.11.2020,URDHE RPROK NR 98 DT 26.10.2020,PV NR 56 DT 30.11.2020
    Spitali Lezhe (2020) JUNIK Lezhe 461,894 2020-12-11 2020-12-15 53010130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.43 dt.30.11.2020,SITUACION DT.30.11.2020,KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE
    Bashkia Vau Dejes (3333) JUNIK Shkoder 2,862,343 2020-12-14 2020-12-15 72721570012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2157001 Bashkia Vaudejes, lik 5% garanci punime per rikonstr.+shtese shkolla bashkuar hajmel, kontr nr 46/10 dt 19,10,2018,urdher titullari nr 356 dt 11,12,2020, aktkolaudim+certfk.perkoh.dt11,11,2019, certfk.perf.11,12,2020,garanci 1vit
    Bashkia Vau Dejes (3333) JUNIK Shkoder 1,349,944 2020-12-14 2020-12-15 72821570012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2157001 Bashkia Vaudejes, lik 5% garanci punime per rikonstr.+shtese shkolla bashkuar hajmel, kontr nr 46/10 dt 19,10,2018,urdher titullari nr 356 dt 11,12,2020, aktkolaudim+certfk.perkoh.dt11,11,2019, certfk.perf.11,12,2020,garanci 1vit
    Fondi i Zhvillimit Shqiptar (3535) JUNIK Tirane 26,739,188 2020-12-10 2020-12-11 43510560012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1056001 FZHSH,tvsh rikon ujsjellesa kont va nr RWS/WS/ICB/2018-3 dt 07.08.2019 situacion nr 4 fat nr 53636397 dt 30.11.2020
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 81,230 2020-12-04 2020-12-07 25310160702020 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.44 dt.04.12.2020 me seri 53636945,URDH PROK NR.2 DT.22.06.2020,NJOF FITUES DT.23.06.2020,KONTR.494 DT.24.06.2020 ROJE PRIVATE
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 81,230 2020-11-19 2020-11-23 22910160702020 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.42 ME SERI 53636943 DT.13.11.2020,URDH PROK NR2 DT.22.06.2020,njof fitues dt.23.06.2020,SIPAS KONTR.494 dt.24.06.2020 ROJE OBJEKTI
    Drejtoria Vendore e Policise Shkoder (3333) JUNIK Shkoder 22,394,266 2020-11-17 2020-11-18 31010160212020 Shpenz. per rritjen e AQT - ndertesa administrative 1016021 DVPSH, ndertim/rik shtese kontr DVPShkoder, shtese kontrate vazhdim 40/3 dt 12.08.2020, fat 53636942 dt 12.11.2020, sit nr 2 dt 12.11.2020
    Spitali Lezhe (2020) JUNIK Lezhe 1,072,174 2020-11-16 2020-11-17 49010130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.45 DT.31.10.2020,SITUACION NR.69 DT,30.10.2020 SIPAS KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE
    Drejtoria Vendore e Policise Shkoder (3333) JUNIK Shkoder 15,527,058 2020-10-29 2020-10-30 27910160212020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016021 DVPSH, ndertim /rik shtese DVP Shkoder, shkr Min Brend 982/9 dt 14.08.2020,up 40 dt 21.07.2020,bul app 55 dt 17.8.2020, kont 40/3 dt 12.08.2020, fat 53636744 dt 29.9.2020.sit nr 1 dt 29.9.2020
    Drejtoria Vendore e Policise Shkoder (3333) JUNIK Shkoder 16,513,386 2020-10-08 2020-10-09 26410160212020 Shpenz. per rritjen e AQT - ndertesa administrative 1016021 DVPSH, ndertim/rikonstruksion DVP Shkoder, kontrate vazhdim 4/4 dt 10.10.2018, fat 53636743 dt 29.09.2020, sit 12 dt 29.09.2020
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 81,230 2020-10-08 2020-10-09 19610160702020 Sherbime te sigurimit dhe ruajtjes PREKTURA LEZHE LIK fat.46 dt.08.10.2020,URDH PROK NR.2 DT.22.06.2020,NJOF FITUES DT.23.06.2020,SIPAS KONTR.494 DT.24.06.2020 ROJE OBJEKTI