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 EDI - 78 All 27,076,405.00 144 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 Rajonale e Monumenteve Vlore (3737) EDI - 78 Vlore 468,000 2020-06-11 2020-06-12 11010120702020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1012070 DRTK VLORE MATERIALE PROMOCIONI, BROSHURA, UP NR. 20, DT. 05.03.2020, FAT NR. 7, DT. 11.06.2020, SERIA85277057, FH NR. 10, DT. 11.06.2020
    Bashkia Tepelene (1134) EDI - 78 Tepelene 520,000 2020-06-09 2020-06-11 26121420012020 Te tjera materiale dhe sherbime speciale materiale per mirembajtje varrezash up nr 24 dt 08.05.2020 , ft nr 5 dt 08.06.2020 Bashki Tepelene
    Drejtoria Rajonale e Monumenteve Vlore (3737) EDI - 78 Vlore 298,800 2020-02-21 2020-02-24 3610120702020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1012070 DRTK VLORE BLERJE MATERIALE DHE SHERBIME TE TJERA, UP NR. 08, DT. 03.02.2020, FAT NR. 1, DT. 19.02.2020, SERIA 85277051, FH NR. 02, DT. 19.02.2020
    Bashkia Memaliaj (1134) EDI - 78 Tepelene 504,000 2020-01-22 2020-01-23 2721430012020 Shpenzime per mirembajtjen e mjeteve te transportit EMRGJENCE VENDOSJE GOMASH FT NR 37 DT 04.12.2019 , UP NR 45 DT 25.11.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) EDI - 78 Tepelene 300,000 2020-01-21 2020-01-22 3721420012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 46 DT 26.12.2019 UP NR 53 DT 20.12.20219 BASHKI TEPELENE, LIK PJESOR
    Bashkia Tepelene (1134) EDI - 78 Tepelene 663,600 2020-01-21 2020-01-22 5221420012020 Te tjera materiale dhe sherbime speciale MATERIALE FT NR 45 DT 31.12.2019, UP NR 52 DT 20.12.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) EDI - 78 Tepelene 118,200 2020-01-21 2020-01-22 3821420012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 46 DT 26.12.2019 UP NR 53 DT 20.12.20219 BASHKI TEPELENE
    Drejtoria Rajonale AKU Fier (0909) EDI - 78 Fier 210,000 2019-11-21 2019-11-22 9110051232019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A.K.U Fier 1005123 up nr 7 dt 14.11.2019,njf 20.11.2019,fd 36,seri 65558336,pvmd 20.11.2019,fh 12,12/1 dt 20.11.2019
    Bashkia Vlore (3737) EDI - 78 Vlore 74,460 2019-11-12 2019-11-13 109021460012019 Te tjera materiale dhe sherbime speciale riparime kopshti 1 dhe 9,up nr 102 dt 18.10.19,fat nr 33 dt 31.10.19, Bashkia Vlore 2146001
    Bashkia Vlore (3737) EDI - 78 Vlore 100,440 2019-11-12 2019-11-13 111921460012019 Te tjera materiale dhe sherbime speciale riparime zyra e pasaportave,up nr 103,102 dt 18.10.19,fat nr 32 dt 31.10.19, Bashkia Vlore 2146001
    Bashkia Tepelene (1134) EDI - 78 Tepelene 522,612 2019-07-02 2019-07-04 37121420012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 26 DT 25.04.2019 , FT NR 27 DT 02.07.2019 BASHKI TEPELENE
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EDI - 78 Fier 131,760 2019-07-02 2019-07-03 5210102502019 Te tjera materiale dhe sherbime speciale Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 materiale UP.19dt.31.05.2019FO.12.06.2019VP.21.06.2019 fat.26 seri 65558326 dt.25.06.2019 fh.30 dt.25.6.2019
    Bashkia Libohove (1111) EDI - 78 Gjirokaster 661,200 2019-06-17 2019-06-18 14421160012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 Bashkia Libohove GJ rikonst ambiente te brend te bashkise fat nr 11 dt 27.12.2018nr ser 65558311 kontr dt 22.10.2018 aktkolaud dt 14.12.2018 certifik marr perkoh ne dorezim 14.12.2018 up nr 51 dt 15.10.2018 ftese ofer njoftim fitues
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EDI - 78 Fier 128,000 2019-05-28 2019-05-29 3710102502019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 produkte agrokukturore UP.15dt.16.05.2019FO.22.05.2019 VP.23.05.2019 fat.24 seri 655583204 dt.24.05.2019 Fh.22 dt.24.5.2019
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EDI - 78 Fier 114,000 2019-05-21 2019-05-22 3610102502019 Te tjera materiale dhe sherbime speciale Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 pronovm shkolle UP.14dt.10.05.2019 fat.20 seri 65558320 dt.17.05.2019
    Drejtoria Rajonale e Monumenteve Vlore (3737) EDI - 78 Vlore 288,000 2019-05-21 2019-05-22 7410120702019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1012070 D.R.K.K BLERJE, MIREMBAJTJE OBJEKTI SEK HIMARE, UP NR. 13, DT. 26.04.2019, FAT NR. 21, DT. 20.05.2019, SERIA 65558321, SITUACION PUNIMESH DT. 20.05.2019
    Drejtoria Rajonale e Monumenteve Vlore (3737) EDI - 78 Vlore 85,200 2019-05-16 2019-05-17 6810120702019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1012070 D.R.K.K BLERJE MIREMBAJTJE OBJEKTI, UP NR. 14, DT. 10.05.2019, FAT NR. 17, DT. 16.05.2019, SERIA 6558317, SITUACION PUNIMESH DT. 16.05.2019
    Bashkia Tepelene (1134) EDI - 78 Tepelene 249,988 2019-05-16 2019-05-17 30821420012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 26 DT 25.04.2019, FT NR 18 DT 16.05.2019 BASHKI TEPELENE, MIREMBAJTJE RJETI UJITES
    Bashkia Tepelene (1134) EDI - 78 Tepelene 41,000 2019-05-16 2019-05-17 30921420012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 26 DT 25.04.2019, FT NR 19 DT 16.05.2019 BASHKI TEPELENE, MIREMBAJTJE RJETI UJITES, SIT NR 2
    Shk.Profesion. Mekanike Lushnje (0922) EDI - 78 Lushnje 408,000 2019-05-09 2019-05-13 3710102512019 Te tjera materiale dhe sherbime speciale 1010251 Shkolla Prof.Mekanike Lushnje, Sa lik.Bl.materiale mekanike per procesin mesimor sipas Urdh.Prok.nr.3,dt.10.04.2019, fat nr.16,seri 65558316, dt.02.05.2019,F.hyrje nr.1,dt.02.05.2019