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 AL-COMPANY All 26,903,771.00 121 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 Vlore (3737) AL-COMPANY Vlore 116,400 2020-03-12 2020-03-17 18421460012020 Sherbime te tjera rrethimi varrezave fshati drithas bashkia 2146001 fat 30 dt 13.11.2019 u.prok 113 dt 22.10.2019 ftes oferte
    Drejtoria Rajonale e Monumenteve Vlore (3737) AL-COMPANY Vlore 108,000 2020-01-28 2020-01-29 1910120702020 Pjese kembimi, goma dhe bateri 1012070 DRTK VLORE MIREMBJATJE E MJETEVE TE TRANSPORTIT, KONTR NR. 57, DT. 28.01.2020, UP NR. 6, DT. 30.05.2019, FAT NR. 34, DT. 28.01.2020, SERIA 73524984, FH NR. 1, DT. 28.01.2020
    Q.Form. Profes.Vlore (3737) AL-COMPANY Vlore 113,130 2019-12-20 2019-12-23 16910102222019 Shpenzime per te tjera materiale dhe sherbime operative 1010222 Q.F.P BLERJE MATERIALE, UP.106, DT.25.11.2019, FAT.NR.33, DT.27.11.2019, SERIA 73524983
    Q.Form. Profes.Vlore (3737) AL-COMPANY Vlore 115,860 2019-12-20 2019-12-23 16810102222019 Shpenzime per te tjera materiale dhe sherbime operative 1010222 Q.F.P BLERJE MATERIALE, UP NR.105, DT.22.11.2019, FAT.NR.32, DT.25.11.2019, SERIA 7352498225112019
    Q.Form. Profes.Vlore (3737) AL-COMPANY Vlore 117,000 2019-11-13 2019-11-14 15310102222019 Shpenzime per te tjera materiale dhe sherbime operative 1010222 Q.F.P BLERJE MATERIALE UP NR.100, DT.11.11.2019, FAT.NR.29, DT.11.11.2019, SERIA 73524979
    Bashkia Vlore (3737) AL-COMPANY Vlore 510,000 2019-11-12 2019-11-13 109121460012019 Te tjera materiale dhe sherbime speciale riparime NDRICIMI RRUGOR,up nr 104 dt 18.10.19,fat nr 299 dt 26.10.19,FH NR 83,39 DT 26.10.19 Bashkia Vlore 2146001
    Bashkia Vlore (3737) AL-COMPANY Vlore 150,000 2019-11-12 2019-11-13 111421460012019 Te tjera materiale dhe sherbime speciale riparime zyra e pasaportave,up nr 110 dt 22.10.19,fat nr 28 dt 08.11.19, Bashkia Vlore 2146001
    Shk.Prof. "Rakip Kryeziu" Fier (0909) AL-COMPANY Fier 117,600 2019-10-23 2019-10-24 9010102502019 Te tjera materiale dhe sherbime speciale Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 punim toke UP.31dt.10.10.2019FO.15.10.2019VP.16.10.2019 fat.26 seri 73524976 dt.17.10.2019
    Shk.Prof. "Rakip Kryeziu" Fier (0909) AL-COMPANY Fier 284,400 2019-08-20 2019-08-21 6110102502019 Te tjera materiale dhe sherbime speciale PUNIM TOKE DHE SHERBIME PER SHK E MESME BUJQ RAKIP KRYEZIU FIER UP 27 DT 05/08/2019,FAT 22 DT 16/08/2019 SERI 73524972
    Bashkia Tepelene (1134) AL-COMPANY Tepelene 417,600 2019-07-02 2019-07-04 37021420012019 Shpenz. per rritjen e AQT - paisje agrikulturore UP NR 33 DT 01.06.2019, FT NR 18 DT 02.07.2019 BLERJE MAKINERI E VEGLA PUNE
    Shk.Prof. "Rakip Kryeziu" Fier (0909) AL-COMPANY Fier 118,800 2019-07-02 2019-07-03 5110102502019 Te tjera materiale dhe sherbime speciale Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 mbledhje bari UP.21dt.18.06.2019FO.21.06.2019VP.24.06.2019 fat.17 seri 73524967 dt.25.06.2019 sit.25.06.2019
    Q.Form. Profes.Vlore (3737) AL-COMPANY Vlore 702,000 2019-06-11 2019-06-12 7610102222019 Materiale per funksionimin e pajisjeve speciale 1010222 Q.F.P BLERJE MATERIALE, UP NR.366, DT.14.05.2019, FAT.NR.14, DT.03.06.2019, SERIA 73524964
    Drejtoria Rajonale e Monumenteve Vlore (3737) AL-COMPANY Vlore 597,600 2019-06-10 2019-06-11 8810120702019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1012070 D.R.K.K SHPENZIME MIREMBAJTJE OBJKETI SEKTORI SARANDE, UP NR. 16, DT. 30.05.2019, FAT NR. 16, DT. 07.06.2019, SERIA 73524966, FH NR. 6, DT. 07.06.2019
    Shk.Prof. "Rakip Kryeziu" Fier (0909) AL-COMPANY Fier 95,760 2019-06-06 2019-06-07 4110102502019 Te tjera materiale dhe sherbime speciale Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 punim toke UP.18dt.29.05.2019FO.03.06.2019VP.03.06.2019 fat.15 seri 73524965 dt.05.06.2019 sit.05.06.2019
    Shk.Prof. "Rakip Kryeziu" Fier (0909) AL-COMPANY Fier 118,800 2019-05-15 2019-05-16 3410102502019 Te tjera materiale dhe sherbime speciale Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 mbledhje bari UP.13dt.03.05.2019FO.08.05.2019 VP.10.05.2019 fat.12 seri 73524962 dt.10.05.2019
    Bashkia Tepelene (1134) AL-COMPANY Tepelene 402,000 2019-05-08 2019-05-10 28721420012019 Te tjera materiale dhe sherbime speciale UP NR 14 DT 21.02.2019 FT NR 9 DT 02.05.2019 BLERJE FIDANE BASHKI TEPELENE
    Q.Form. Profes.Vlore (3737) AL-COMPANY Vlore 462,000 2019-05-07 2019-05-08 5710102222019 Materiale per funksionimin e pajisjeve speciale 1010222 Q.F.P BLERJE MATERIALE KABINETI I AUTOSERVISIT UP NR.315, DT.16.04.2019, FAT.NR.10, DT.07.05.2019, SERIA 73524960
    Shk.Prof. "Rakip Kryeziu" Fier (0909) AL-COMPANY Fier 93,600 2019-04-16 2019-04-17 2310102502019 Te tjera materiale dhe sherbime speciale Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 mjete mesimore UP.8dt.05.04.2019FO.10.04.2019VP.10.04.2019 fat.8 seri 73524958 dt.12.04.2019 fh.16 dt.12.04.2019
    Bashkia Tepelene (1134) AL-COMPANY Tepelene 390,000 2019-04-08 2019-04-09 21621420012019 Shpenz. per rritjen e AQT - paisje kompjuteri up nr 19 dt 28.03.2019, ft nr 5 dt 05.04.2019 paisje kompjuterike
    Shk.Prof. "Rakip Kryeziu" Fier (0909) AL-COMPANY Fier 162,000 2019-03-13 2019-03-15 1410102502019 Te tjera materiale dhe sherbime speciale Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 materiale UP.5dt.27.02.2019FO.05.03.2019VP.13.03.2019 fat.3 seri 73524953 dt.13.03.2019 fh.9 dt.13.03.2019