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

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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 ALVORA All 54,628,152.00 123 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
    Shtepia e te moshuarve Fier (0909) ALVORA Fier 765,480 2019-05-08 2019-05-09 7121110202019 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te moshuareve Fier 2111020 mirembajtje UP.11 dt.27.03.2019 FO.03.04.2019 VP.09.4.2019 fat.15 seri 72077566 dt.24.4.2019 sit. dt.25.4.2019
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) ALVORA Pogradec 359,760 2019-05-08 2019-05-09 5221360222019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 Ndermarja e Infras Rurale lik Bl Tombino UR Prok nr.16+Ftesa OF dt06.06.2018,Klas Perf dt 12.06.2018,Nj Fit APP dt20.06.2018,Fat nrs.58967235+Flet hyrja nr.17+P/V M-D dt 26.11.2018,stornim nr.83 dt 08.05.2019
    Bashkia Delvine (3704) ALVORA Delvine 170,430 2019-04-25 2019-04-26 17621040012019 Shpenz. per rritjen e AQT - ndertesa shkollore likujdojme faturen nr 72 data 03.10.2018 up nr 32 data 07.09.2018 kontrat e dates 25.09.2018 bashkia Delvine
    Bashkia Delvine (3704) ALVORA Delvine 675,336 2019-04-25 2019-04-26 17721040012019 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese fatura per izolimin e traces shkolla bajkaj nr 72 data 03.10.2018 up nr 33 data 17.09.2018 kontrat data 25.09.2018 bashkia Delvine
    Bashkia Lac (2019) ALVORA Laç 474,000 2019-04-05 2019-04-12 53121260012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkai Kurbin paguar NDERHYRJ ENE RIP E RRJETIT ELEKTRIKE KERKES NR 438/1 DT 28.01.2019 UP NR 438/12 DT 19.02.2019 PV MARRJE DOREZIM NR 438/17 DT 25.02.2019 FT NR 3 DT 25.02.2019 SER 72077553
    Bashkia Konispol (3731) ALVORA Sarande 952,000 2019-04-09 2019-04-10 12621560012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.12 dt.04.04.2019 nga bashkia konispol
    Drejtoria Vendore e Policise Fier (0909) ALVORA Fier 98,340 2019-04-08 2019-04-09 10510160272019 Shpenzime per mirembajtjen e objekteve ndertimore Dr e Policise Fier 1016027,up 5 dt 11.2.2019,fo 22.2.2019,pv 25.2.2019,njf 22.2.2019,fd 4 ,seri 72077554
    Bashkia Rogozhine (3513) ALVORA Kavaje 827,760 2019-04-05 2019-04-08 30721190012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK FAT NR 5 SERI 72077555DT 11.03.2019 TE UP NR 3 DT 15.02.2019 PER RIPARIM MIREMBAJTJE VEPRA UJORE
    Bashkia Rogozhine (3513) ALVORA Kavaje 117,600 2019-04-05 2019-04-08 30621190012019 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIK FAT NR 8 SERI 72077558 DT 14.03.2019 TE UP NR 14 DT 20.07.2018 PER RIPARIM MIREMBAJTJE NDERTESA
    Bashkia Memaliaj (1134) ALVORA Tepelene 673,440 2019-04-04 2019-04-05 13121430012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 7 DT 12.03.2019, UP NR 03 DT 19.02.2019 B. TEPELENE
    Bashkia Tepelene (1134) ALVORA Tepelene 383,760 2019-04-03 2019-04-05 20321420012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj up nr 62 dt 28.06.2018, ft nr 50 dt 04.08.2018 bashki tepelene
    Bashkia Lac (2019) ALVORA Laç 627,844 2019-04-04 2019-04-05 46721260012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkai Kurbin paguar PUNIME ZYRA E PASAPORTAVE UP NR42 DT 04.02.2019 FTESE PWE OFERTE 473/2 DT 04.02.2019 KONT NR 43/3 DT 08.02.2019 PV MARRJE NE DOREZIMNR 473/8 DT 19.02.20199 FT NR 2 DT 19.02.2019 SER 72077552
    Q.Form. Profes. Durres (0707) ALVORA Durres 119,220 2019-04-04 2019-04-05 4010102182019 Te tjera materiale dhe sherbime speciale 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE UP NR 16 DT 21.03.2019 FAT NR 9/1 DT25.03.2019
    Bashkia Tepelene (1134) ALVORA Tepelene 337,194 2019-04-03 2019-04-04 20421420012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj up nr 84 dt 03.09.2018 ft nr 65 dt 17.09.2018 Bashki Tepelene
    Bashkia Elbasan (0808) ALVORA Elbasan 580,727 2019-03-27 2019-03-28 26721090012019 Shpenz. per rritjen e AQT - ndertesa administrative 2109001 Bashkia Elbasan Restaurim i zyrave te gjendjes civile Elbasan, up 7844 dt 21.11.2018,njoftim fituesi 7844/2 dt 27.11.2018, kontrate 5.12.2018,situacion perfundimtar , akt marje ne dorez 28.12.2018,akt kolaud 27.12.2018,fat 58967248
    Bashkia Lac (2019) ALVORA Laç 95,400 2019-02-27 2019-03-01 30021260012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar up nr 46 dt 24.08.2018 pv marrje ne dorezim dt 06.09.2018
    Bashkia Lac (2019) ALVORA Laç 138,000 2019-02-27 2019-03-01 30121260012019 Shpenz. per rritjen e AQT - ndertesa administrative BashkiA Kurbin paguar PUNIME TE TEQES BABA ISAK UP NR 151 DT 10.07.2018 FTESE PER OFERTE DT 11.07.2018 KONT NR 3200/4 DT 19.07.2018 PV MARRJE NE DOREZIM DT 23.07.2018
    Spitali Lushnje (0922) ALVORA Lushnje 451,326 2019-02-20 2019-02-22 14710130222019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Lushnje,lik.Rikonstruksion rrjetit brendshem te furniz.me uje,kont.nr.1218/5,dt.29.10.2018,u prok.nr.1218,dt17.10.2018,fat seri 13726832,dt.03.12.2018,situac,shk.MSHMS dt.11.07.18,Pcv marr dorezim pun nr.1218/10,dt.03.12.18
    Bashkia Rreshen (2026) ALVORA Mirdite 71,880 2019-01-28 2019-01-29 9521330012019 Sherbime te tjera Bashkia Mirdile likujd fature riparim i ures Lgji Njes admin Orosh sipas urdh prok nr 219 dt 28.06.2018, ft nr 96 ser 58967247 dt 28.12.2018
    Bashkia Konispol (3731) ALVORA Sarande 550,000 2018-12-31 2019-01-18 51521560012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje bujqesore nga bashkia konispol, lik fat nr 100 dt 27.12.2018