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 IRIDIANI All 248,178,900.00 116 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 Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,599,365 2020-08-20 2020-08-21 11810060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mir rutin rruga Lezhe nen kalim etj kon nr 251/5 dt 04.12.2018,situ nr 12 dt 05.02.2020,fat nr 80201189 dt 05.02.2020,pv dt 05.02.2020 dety pra dit nr 7664
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) IRIDIANI Tirane 10,350 2020-08-12 2020-08-13 23610051312020 Sherbime te pastrimit dhe gjelberimit 1005131- DSHPA. likujdim pastrim mbetjesh urbane, porti peshkimit Shengjin,kontrate vazhd nr 151/2 dt 02.06.2020,ft 86 dt 31.07.2020,seri 90176313,pvmd dt 31.07.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) IRIDIANI Tirane 10,350 2020-07-15 2020-07-17 21610051312020 Sherbime te pastrimit dhe gjelberimit 1005131- DSHPA. likujdim pastrim mbetjesh urbane, porti peshkimit Shengjin,kontrate vazhd nr 151/2 dt 02.06.2020,ft 71 dt 30.06.2020,seri 80201248,pvmd dt 30.06.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,788,767 2020-05-27 2020-05-28 7610060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit verior mirm ruti rruga lezhe -n kalim milot etj kon ne vazh nr 251/5 dt 04.12.2018,situ nr 10 dt 05.02.2020,fat nr 80201187 dt 05.02.2020,pv dt 05.02.2020 det pra dit 7657 imael dt 15.05.2020 mfe
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,617,080 2020-05-26 2020-05-27 7710060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder Mirmbajtje Rutine Lezhe Milot etj kon ne vazh nr 251/5 dt 04.12.2018,situacin nr 11 dt 05.02.2020,fat nr 80201188 dt 05.02.2020 pv dt 05.02.2020 detyr 7666 emael dt 15.05.2020 mfe
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) IRIDIANI Tirane 7,200 2019-12-30 2019-12-31 46310051312019 Sherbime te pastrimit dhe gjelberimit 1005131-D.SH.P.A. 602-Sherbim evadimi mbetjesh urbane Porti Peshkimit Shengjin , kontrat ne vazhdim nr 155/2 dt 3.04.2019, ft nr 149 seri 80201167, dt 6.12.2019p.v.m.d dt 6.12..19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) IRIDIANI Tirane 14,400 2019-12-30 2019-12-31 46210051312019 Sherbime te pastrimit dhe gjelberimit 1005131-D.SH.P.A. 602-Sherbim evadimi mbetjesh urbane Porti Peshkimit Shengjin , kontrat ne vazhdim nr 155/2 dt 3.04.2019, ft nr 145 seri 80201163, dt 30.11.2019p.v.m.d dt 30.11..19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) IRIDIANI Tirane 7,200 2019-11-11 2019-11-12 40210051312019 Sherbime te pastrimit dhe gjelberimit 1005131-D.SH.P.A. 602-Sherbim evadimi mbetjesh urbane Porti Peshkimit Shengjin , kontrat ne vazhdim nr 155/2 dt 3.04.2019, ft nr 130 seri 80201147, dt 31.10..2019p.v.m.d dt 31.10.19
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 24,180,016 2019-10-17 2019-10-18 16310060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmb.rruga lezhe-n/kalimi milot,kon vazhdim nr 251/5 dt 04.12.2018,ft nr 108/114 ser 80201125/80201131 + sit.8/9+ pcv kold. dt 25.09.2019/30.09.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) IRIDIANI Tirane 57,600 2019-10-16 2019-10-17 37310051312019 Sherbime te pastrimit dhe gjelberimit 1005131-D.SH.P.A. 602-Sherbim evadimi mbetjesh urbane Porti Peshkimit Shengjin , kontrat ne vazhdim nr 155/2 dt 3.04.2019, ft nr 116 seri 80201133, dt 30.09.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 3,151,490 2019-07-25 2019-07-26 12310060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmb.rruga lezhe-n/kalimi milot,kon vazhdim nr 251/5 dt 04.12.2018,ft nr 84/86 ser 80211101/80201103+ sit.6/7+ pcv kold. dt 16.07.2019/24.07.2019
    Drejtoria Vendore e Policise Lezhe (2020) IRIDIANI Lezhe 270,000 2019-06-27 2019-06-28 15710160312019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 65 DT 11.06.2019,URDHE RPROK NR 3 DT 11.01.2019,NJ FITUESI DT 12.06.2019,PV NR 23 DT 12.06.2019,SHPENZIME QERAMARRJE
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,626,277 2019-06-20 2019-06-21 10010060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmb.rruga lezhe-n/kalimi milot,kon vazhdim nr 251/5 dt 04.12.2018,ft nr 67 ser 67267984 + sit.5+ pcv kold. dt 14.06.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 2,004,752 2019-05-14 2019-05-15 7010060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmb.rruga lezhe-n/kalimi milot,kon vazhdim nr 251/5 dt 04.12.2018,ft nr 41 ser 67267958 + sit.4+ pcv kold. dt 26.04.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 6,181,771 2019-04-05 2019-04-08 4710060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmb.rruga lezhe-n/kalimi milot,up nr 34 dt 31.05.2018, kontr 251/5 dt 04.12.2018, shpallje kontr.app nr49 dt11.12.2018,ft 67267891/67267891/67267897 dt 18/21/30.03.2019,sit.1+2+3 dt 18/21/30.03.2019,pcv kold. dt 18/21/30.03.2019
    Drejtoria Vendore e Policise Lezhe (2020) IRIDIANI Lezhe 100,000 2018-12-26 2019-01-04 36210160312018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 168 DT 11.12.2018,URDHE RPROK NR 65 DT 01.10.2018,PV NR 55/1 DT 11.12.2018