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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  • 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 644,912,943.00 235 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
    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
    Bashkia Maliq (1515) NIEM Korçe 2,674,719 2022-04-13 2022-04-14 25621680012022 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 1,342,034 2022-03-25 2022-03-28 11621050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJE RRUGESH NR KONTRATE 36 DT 01.12.2021 NR FAT 07 DT 16.03.2022
    Bashkia Bilisht (1505) NIEM Devoll 1,454,932 2022-03-25 2022-03-28 11421050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJE RRUGESH NR KONTRATE 36 DT 01.12.2021 NR FAT 01 DT 29.01.2022
    Bashkia Bilisht (1505) NIEM Devoll 2,909,864 2022-02-18 2022-02-21 6621050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJE E RRUGEVE BASHKIA DEVOLL NR KONTRATE 36 DT 01.12.2021 NR FAT 04 DT 13.02.2022 NR FAT 01 DT 29.01.2022
    Bashkia Maliq (1515) NIEM Korçe 2,850,000 2022-01-26 2022-01-27 5621680012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ RRJET I BRENDSHEM UJESJELLSA FAT.NR 63/202DT 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.01.11.2021U.B 41124
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,834,236 2021-12-31 2022-01-12 37810060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtje fat 71/2021 dt 31.12.2021 kontrat 384 dt 29.12.2020 situac nr 13 dt 31.12.2021 rruga unaza korce-erseke-boboshtice -dardhe
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 53,604,518 2021-12-29 2021-12-30 36510060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtje fat 54/2021 dt 08.12.2021 kontrat 384 dt 29.12.2020 afati 31.12.2021 rruga unaza korce-erseke-boboshtice -dardhe
    Bordi i Kullimit Korce (1515) NIEM Korçe 118,740 2021-12-28 2021-12-29 23510050722021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DR.E UJITJES E KULLIMIT KORCE KTHIM GARANCIE 'RIPARIM SHERBIM MJETE ESKAVATORI', KONTRATA DT.23.05.20,UP NR.03 DT.14.04.20,PVKVO DT.29.04.2020,CERT.MAR.DOR.DT.24.12.2021
    Bordi i Kullimit Korce (1515) NIEM Korçe 648,000 2021-12-22 2021-12-23 22110050722021 Shpenzime per mirembajtjen e objekteve ndertimore 1005072 DR.E UJITJES E KULLIMIT KORCE RIKONSTRUKSION NDERTESE, KONT.DT.14.09.21,UP NR.15 DT.07.09.21,P.V.F.L.DT.06.09.21,FT.OF.DT.09.09.21,NJ.FIT.DT.12.09.21,CERT.M.D. DT.10.12.2021,PRINT.SIST.,LIK.FAT NR.56/2021 DT.15.12.2021,UB 42607
    Bashkia Bilisht (1505) NIEM Devoll 454,100 2021-12-20 2021-12-21 80821050012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER REHABILITIM I RRLAGJJA NR 2 DHE 3 NR KONTARATE 4 DT 16.06.2020 NR FAT 34 DT 12.10.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NIEM Tirane 840,000 2021-12-14 2021-12-17 42810051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A., lik ft miremb zetori dhe land rover, urdher prok nr 36 dt 28.10.2021,ft of nr 341/1 dt 28.10.21,pvv dt 25.11.2021,situac dt 09.12.2021,ft nr 55/2021 dt 10.12.2021
    Bashkia Bilisht (1505) NIEM Devoll 202,810 2021-12-16 2021-12-17 80521050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJE TE RRUES BASHKIA DEVOLL NR KONTARTE 13 DT 20.04.2021 NR FAT 46 DT 27.11.2021
    Bashkia Bilisht (1505) NIEM Devoll 11,286,047 2021-10-29 2021-11-01 70621050012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE LIDHUR KONTARTE NR 23 DT 16.11.2020 PER UJESJELLESIN E JASHTEM DHE I BRENDSHEM NJA MIRAS NR FAT 37 DT 21.10.2021 KALIM PJESORR I SITUACIONIN NR 2
    Bashkia Bilisht (1505) NIEM Devoll 1,661,550 2021-10-19 2021-10-20 68921050012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER ZGJERIMIN I RRUGES I AKT SUPERSTRADA NR KONTRATA 04 DT 16.06.2021 NR FAT 34 DT 12.10.2021 MBAJTUR DHE 5 % GARANCI DIFEKTI