Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 NIEM All 624,200,329.00 229 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 Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,501,276 2022-08-30 2022-08-31 23010060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,rruga Korce Erseke, Boboshtice-Dardhe,fatura nr. 38/2022,dt.26.08.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,481,476 2022-08-30 2022-08-31 23110060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,rruga Korce Erseke, Boboshtice-Dardhe,fatura nr. 39/2022,dt.26.08.2022,situacion punimesh nr 5. Kontrate nr. 581, dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,501,276 2022-08-30 2022-08-31 233060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,rruga Korce Erseke, Boboshtice-Dardhe,fatura nr. 41/2022,dt.26.08.2022,situacion punimesh nr 7. Kontrate nr. 581, dt. 31.12.2021.
    Bashkia Bilisht (1505) NIEM Devoll 2,554,722 2022-08-12 2022-08-15 51121050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL UJESJELLES I JASHTEM DHE I BRENDSHEM NJ/A MIRAS NR FAT 36 DT 10.08.2022 SITUACIONI NR 1 KONTRATE NR.23 DT.16.11.2020 URDHER NR.277 DT.11.08.2022,U.B.NR.5949
    Bashkia Bilisht (1505) NIEM Devoll 2,344,849 2022-08-10 2022-08-11 51021050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2105001 B ASHKIA DEVOLL REHABILITIM I RRUGEVE TE QYTETIT KONTRATA NR 11 DT. 14.04.2021 FAT NR 23 DT 08.09.2021 SITUACIONI NR 1 URDHER PROKURIMI NR 488/5 DT. 09.02.2021 U.B.NR.6054
    Bashkia Bilisht (1505) NIEM Devoll 2,432,862 2022-08-01 2022-08-02 47021050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2105001 BASHKIA DEVOLL PAGESE PER NIEM SHPK RIKONSTRUKSION I RRUGES BILISHT-VERNIUK LOTI 2 KONTRATA NR 2 DATE 08.04.2022 FAT.NR 31 DT. 27.07.2022 SITUACIONI NR 2 URDHER PROKURIMI NR 3753/7 DATE 19.11.2021 URDHER NR.248 DT.01.08.2022 U.B.NR.
    Bashkia Bilisht (1505) NIEM Devoll 15,200,000 2022-07-14 2022-07-15 40521050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL UJESJELLES I JASHTEM DHE I BRENDSHEM NJ/A MIRAS NR FAT 29 DT 05.07.2022 SITUACIONI NR 4 KONTRATE NR.23 DT.16.11.2020 U.B.NR.5949
    Bashkia Maliq (1515) NIEM Korçe 1,396,926 2022-07-05 2022-07-06 45021680012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ RRJET I BRENDSHEM UJESJELLSA FAT.NR 63/2021 DT 23.12.2021 U.P NR 48 DT 16.04.2021,NJOFTIM FIT.SIT.PERF.,AKT KOLAUDIMI DT.01.11.2021 AKT MARRJE NE DOREZIM DT.01.11.2021 U.B 41124
    Bashkia Bilisht (1505) NIEM Devoll 2,643,765 2022-07-01 2022-07-04 359/121050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER NIEM ZGJERIM I RRUGES AKS SUPERSTRADA KONTRATA NR 4 DATE 16.06.2020 FATURA NR 15 DATE 12.10.2021 SITUACIONI NR 4 URDHER PROKURIMI NR 367 DATE 06.02.2020
    Bashkia Bilisht (1505) NIEM Devoll 2,332,592 2022-06-30 2022-07-01 36121050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM ZGJERIM I RRUGES AKS SUPERSTRADA KONTRATA NR 4 DATE 16.06.2020 FATURA NR 34 DATE 12.10.2021 SITUACIONI NR 4 URDHER PROKURIMI NR 367 DATE 06.02.2020
    Bashkia Bilisht (1505) NIEM Devoll 1,482,000 2022-06-30 2022-07-01 36621050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM REHABILITIM I RRUGEVE TE QYTETIT KONTRATA NR 11 DATE 14.04.2021 FAT NR 23 DATE 08.09.2021 SITUACIONI NR 1 URDHER PROKURIMI NR 488/5 DATE 09.02.2021
    Bashkia Bilisht (1505) NIEM Devoll 1,461,531 2022-06-29 2022-06-30 34221050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM SHPK RIKONSTRUKSION I RRUGES BILISHT-VERNIUK LOTI 2 KONTRATA NR 2 DATE 08.04.2022 FATURA NR 26 DATE 20.06.2022 SITUACIONI NR 1 URDHER PROKURIMI NR 3753/7 DATE 19.11.2021
    Bashkia Bilisht (1505) NIEM Devoll 288,317 2022-06-28 2022-06-29 35021050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NIEM SHPK MIREMBAJTJE RRUGESH BASHKIA DEVOLL KONTRATA NR 36 DATE 01.12.2022 FAT NR 27 DATE 24.06.2022 SITUACIONI NR 6
    Bashkia Bilisht (1505) NIEM Devoll 288,316 2022-06-28 2022-06-29 34821050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NIEM SHPK MIREMBAJTJE RRUGESH BASHKIA DEVOLL KONTRATA NR 36 DATE 01.12.2022 FAT NR 24 DATE 23.05.2022 SITUACIONI NR5
    Bordi i Kullimit Korce (1515) NIEM Korçe 2,204,646 2022-06-09 2022-06-10 9910050722022 Pjese kembimi, goma dhe bateri 1005072 DR.E UJITJES E KULLIMIT KORCE RIPARIM SHERBIME ESKAVATORE DHE MJETE TRANSPORTI, KONTRATA DT.22.04.22,UP NR.06 DT.02.03.22,PV DT.25.03.2022,NJ.FIT.DT.29.03.2022, PRINT.SIST., FAT.NR.25 DT.06.06.2022, UB43483
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,501,276 2022-05-10 2022-05-11 10010060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksi Korce-Erseke,Boboshtice-Dardhe.Fatura nr.19/2022,dt. 21.04.2022,situacion punimesh nr. 3.Kontrate nr. 581,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,501,276 2022-05-10 2022-05-11 9910060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksi Korce-Erseke,Boboshtice-Dardhe.Fatura nr.18/2022,dt. 21.04.2022,situacion punimesh nr. 2.Kontrate nr. 581,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,501,276 2022-05-10 2022-05-11 9810060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksi Korce-Erseke,Boboshtice-Dardhe.Fatura nr.15/2022,dt. 21.04.2022,situacion punimesh nr. 1.Kontrate nr. 581,dt. 31.12.2021.
    Bashkia Bilisht (1505) NIEM Devoll 1,671,929 2022-04-27 2022-04-28 23821050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PERREHABILITIM I RRLAGJJA NR 2 DHE NR 3 NR FAT 34 DT 12.10.2021
    Bashkia Bilisht (1505) NIEM Devoll 1,114,619 2022-04-27 2022-04-28 24021050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ZGJERIM I RRUGES AKS SUPER STRADA NR FAT 34 DT 12.10.2021