Treasury Transactions 2019-2024

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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 VICTORIA INVEST All 639,506,260.00 120 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 Elbasan (0808) VICTORIA INVEST Elbasan 1,526,816 2019-06-19 2019-06-20 61021090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi Up nr 3254 dt 18.05.2018, pv 19.6.2018, Vendim nr 3254/5 kontrate dt 06.07.2018, ft nr seri 44158440
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 25,000,000 2019-06-10 2019-06-11 184821010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit perf Rikualifikim urban blloku mbi shina NJA 11 Kont.8169/1 26.08.13 sit perf janar 2015-26.08.15 fat.13559450 01.04.2015 akt kol 01.10.15 akt marr 1238/1 23.01.15
    Bashkia Fier (0909) VICTORIA INVEST Fier 2,238,060 2019-05-21 2019-05-31 31828621110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.37 seri 44158388dt.04.04.2019 situacion dhe relacion sherbimi Mars 2019
    Bashkia Bilisht (1505) VICTORIA INVEST Devoll 6,152,050 2019-05-29 2019-05-30 30121050012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER VICTORIA INVEST CLIRIM 5% PER RIKUALIFIKIMIN URBAN I QYTETIT LOTI1 NR KONTRATE 3 DT 29.06.2016 URDH 106 DT 28.05.2019 CERTEFIKATE MARJE NE DORZIM 28.05.2019 DHE I PERKOHSHEM 30.06.2017 PERIUDHA E GARANCIVE 16.10.18
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 4,000,000 2019-05-21 2019-05-22 48221090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi Up nr 3254 dt 18.05.2018, pv 19.6.2018, Vendim nr 3254/5 kontrate dt 06.07.2018, ft nr 38 seri 44158440
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,940,700 2019-05-10 2019-05-14 28621110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.36 seri 44158387dt.01.04.2019 situacion dhe relacion sherbimi Mars 2019
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 297,362 2019-04-24 2019-04-25 39321090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrim u-p nr 3254 dt. 18.05.2018 kontrat dt,28.01.2019p-v situacion fature nr, 38dt, 09.04.2019 seri 44158389
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 499,105 2019-04-24 2019-04-25 39221090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrim u-p nrt, 3254 dt. 18.05.2018 kontrat dt, 06.07.2018 p-v situacion fature nr, 28 dt, 11.01.2019 seri 44158429
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 8,000,000 2019-04-18 2019-04-19 34221090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi Up nr 3254 dt 18.05.2018 vendim nr 3254/5 dt 28.06.2018 kontrate shtese dt 28.01.2019 Pv dt 19.06.2018 ft nr 38 seri 44158389
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 5,947,843 2019-04-11 2019-04-17 31921090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi Up nr 3254 dt 18.05.2018, pv 19.6.2018, Vendim nr 3254/5 kontrate dt 06.07.2018, ft nr 28 seri 4415829
    Komisioni i Prokurimit Publik (3535) VICTORIA INVEST Tirane 312,233 2019-04-05 2019-04-08 6410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr23 DT 23.01.2019 , V KPP NR 16 DT 11.01.2019
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,571,145 2019-04-02 2019-04-05 18121110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.27 seri 44158377dt.04.03.2019 situacion dhe relacion sherbimi Shkurt 2019
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 5,476,157 2019-03-18 2019-03-19 24321090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi Up nr 3254 dt 18.05.2018 Vendim nr 3254/5 kontrate dt 06.07.2018 ft nr 6 seri 44158356 ft nr 12 seri 44158362
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,940,700 2019-03-18 2019-03-19 16521110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.31 seri 44158433dt.01.02.2019 situacion dhe relacion sherbimi Janar 2019
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 25,730,031 2019-02-18 2019-02-25 46121010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Situacion pjesor rikualifikim i bllokut mbi shina 11 shk.11362 14.04.16 kont 8169/1 26.08.13 sit perf janar 2015deri 26.08.15 fat.13559450 01.04.15 akt kol 01.11.15 akt marr 1238/1 23.01.15
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,940,697 2019-02-20 2019-02-21 9921110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.19 seri 44158419 dt.01.11.2018 situacion dhe relacion sherbimi Tetor 2018
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,940,700 2019-02-20 2019-02-21 10321110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.13 seri 44158363dt.31.12.2018 situacion dhe relacion sherbimi Nentor 2018
    Bashkia Fier (0909) VICTORIA INVEST Fier 3,877,652 2019-02-20 2019-02-21 10021110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.21 seri 44158421 dt.02.12.2018 situacion dhe relacion sherbimi Nentor 2018
    Komisioni i Prokurimit Publik (3535) VICTORIA INVEST Tirane 267,157 2019-02-14 2019-02-15 3010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher i brenshem 6 dt 7.01.2019 ,vkpp nr 871 dt 26.12.2018
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 7,705,119 2018-12-27 2019-01-07 121221090012018 Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi Up nr 3254 dt 18.05.2018 vendim nr 3254/5 ft nr 44, 1 seri44158234, 44158351 kontrate dt 06.07.2018