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 "SHENDELLI" All 1,046,764,283.00 230 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
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 1,230,000 2020-08-27 2020-08-28 19121310122020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER CAKULL GURORE FAT.KORRIK 2020 U.P NR.1093 REGJ DATE 27.05.2020 NJOF.FIT NR.1093/5 REGJ DT 20.07.2020 KONTRATA NR.206 REGJ DT 28.07.2020 FAT NR.25 DT 31.07.2020 SERI 90297075 HYRJE NR.25/1DT 31.07.2020 MAR DORZ DT 31.07.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 1,303,440 2020-08-27 2020-08-28 19621310122020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CAKULL GURORE RERE BITUMINOZE FAT.GUSHT 2020 U.P NR.1093 REGJ DATE 27.05.2020 NJOF.FIT NR.1093/5 REGJ DT 20.07.2020 KONTRATA NR.206 REGJ DT 28.07.2020 FAT NR.30 DT 07.08.2020 SERI 90297080 HYRJE NR.31 DT 07.08.2020 MAR DORZ DT 06.08.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 505,200 2020-08-27 2020-08-28 18821310122020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER CAKULL GURORE FAT.KORRIK 2020 U.P NR.1093 REGJ DATE 27.05.2020 NJOF.FIT NR.1093/5 REGJ DT 20.07.2020 KONTRATA NR.206 REGJ DT 28.07.2020 FAT NR.22 DT 28.07.2020 SERI 90297072 HYRJE NR.24/1 DT 28.07.2020 MAR DORZ DT 28.07.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 2,820,072 2020-08-27 2020-08-28 20121310122020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj STABILIZANT RERE BITUMINOZE CAKULL FAT.GUSHT 2020 U.P NR.1093 REGJ DT 27.05.2020 NJOF.FIT NR.1093/5 REGJ DT 20.07.2020 KONTRATA NR.206 REGJ DT 28.07.2020 FAT NR.21DT 12.08.2020 SERI 90297071 HYRJE NR.39 DT 12.08.2020 MAR DORZ DT 12.08.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 1,078,800 2020-08-27 2020-08-28 18921310122020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER CAKULL GURORE FAT.KORRIK 2020 U.P NR.1093 REGJ DATE 27.05.2020 NJOF.FIT NR.1093/5 REGJ DT 20.07.2020 KONTRATA NR.206 REGJ DT 28.07.2020 FAT NR.23 DT 29.07.2020 SERI 90297073 HYRJE NR.24/2 DT 29.07.2020 MAR DORZ DT 29.07.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 1,643,352 2020-08-27 2020-08-28 19521310122020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj STABILIZANT RERE BITUMINOZE FAT.GUSHT 2020 U.P NR.1093 REGJ DATE 27.05.2020 NJOF.FIT NR.1093/5 REGJ DT 20.07.2020 KONTRATA NR.206 REGJ DT 28.07.2020 FAT NR.29 DT 06.08.2020 SERI 90297079 HYRJE NR.30 DT 06.08.2020 MAR DORZ DT 05.08.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 425,580 2020-08-27 2020-08-28 19221310122020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER CAKULL GURORE FAT.GUSHT 2020 U.P NR.1093 REGJ DATE 27.05.2020 NJOF.FIT NR.1093/5 REGJ DT 20.07.2020 KONTRATA NR.206 REGJ DT 28.07.2020 FAT NR.26 DT 01.08.2020 SERI 90297076 HYRJE NR.26 DT 01.08.2020 MAR DORZ DT 01.08.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 919,512 2020-08-27 2020-08-28 19421310122020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj STABILIZANT FAT.GUSHT 2020 U.P NR.1093 REGJ DATE 27.05.2020 NJOF.FIT NR.1093/5 REGJ DT 20.07.2020 KONTRATA NR.206 REGJ DT 28.07.2020 FAT NR.28 DT 05.08.2020 SERI 90297078 HYRJE NR.28 DT 04.08.2020 MAR DORZ DT 04.08.2020
    Bashkia Pogradec (1529) "SHENDELLI" Pogradec 1,112,812 2020-08-17 2020-08-18 60721360012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136001 Bashkia Pogradec lik 5% garanci punimesh Rehabilitim/perforcim banesash ekzistuese kolektive ,kontrata nr.7109 dt.27.09.2018,AMD e perkohshme 22.04.2019,Akt kolaudim dt.04.04.2019,CMD perfundimtare dt.02.08.2020
    Bashkia Selenice (3737) "SHENDELLI" Vlore 481,194 2020-08-13 2020-08-14 463121590012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2020 B SELENICE 5% GARANCI REHABILITIM I RRJETIT UJITES PETE DEGA DRASHOVICE, U.TITULLARI NR.164, DT.11.08.2020, AKT-KOLAUDIMI DT.29.09.2018
    Bashkia Roskovec (0909) "SHENDELLI" Fier 6,365,000 2020-08-13 2020-08-14 28521130012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIR I FURN ME UJ PER QYTETIN E RROSK KNTR 1329 DT 06/03/2020 ,FAT 4,11 SERI 70246395,90297061 DT24/04-04/08/2020
    Bashkia Roskovec (0909) "SHENDELLI" Fier 547,365 2020-08-11 2020-08-13 26921130012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA ROSKOVEC 2113001,CLIRIM GARANCIE RIKONSTRUKSION I RRUGES GEGALLARET KUMARAKET,URDH. CLIRIM GARANC.85 DT 29.07.20,KON.2961 DT 19.7.18,SIT PEF 20.12.18,AKT KOLA.26.11.18,CETF PROV..20.12.18,CERT PERF 07.07.20,PCV 07.07.20
    Bashkia Selenice (3737) "SHENDELLI" Vlore 313,269 2020-08-12 2020-08-13 462121590012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2020 B SELENICE 5% GARANCI REHABILITIM I RRJETIT UJITES PETE DEGA DRASHOVICE, U.TITULLARI NR.164, DT.11.08.2020, AKT-KOLAUDIMI DT.29.09.2018
    Bashkia Puke (3330) "SHENDELLI" Puke 8,159,493 2020-08-10 2020-08-12 47821370012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Puke kodi 2137001 Rik .Rruga Kukaj . UP nr 102 dt 09.05.2019 kontrat nr 734/18 dt 14.11.2019 situac. punimesh nr 1 dt 21.07.2020 fature tatim nr 13 dt 22.07.2020 kl. sistemi app fituesi dt 29.10.2019
    Bashkia Gjirokaster (1111) "SHENDELLI" Gjirokaster 8,147,348 2020-07-29 2020-07-30 69521150012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster, Masa inxhinjerike Kodra e Shtufit, kontrata 26.10.2018, fatura nr08 dt 20.02.2019, nr serial 70246357 sit perfundimtar, certifik.marjes se perkohshme dt 20.03.2019, akt kolaudimi 18.03.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "SHENDELLI" Gjirokaster 5,155,878 2020-07-15 2020-07-16 36024520012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion i rrugeve te brendshme, fatura nr. 02, dt.05.07.2020,nr.serie 90297052.Situacion punimesh nr.1. Kontrate nr.944,dt.03.06.2020.
    Bashkia Kamez (3535) "SHENDELLI" Tirane 9,108,760 2020-07-08 2020-07-10 56721660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez -Ndertim rruga I.Rugova , rr.Mark Tirtja ,rr.Mehdi ,Mitat Frasheri, Kont ne vazhdim nr. 4421 dt 31.07.2019 situacion nr. 2 dt 02.03.2020 fat nr.2 dt 02.03.2020 seria 70246314
    Bashkia Bajram Curri (1836) "SHENDELLI" Tropoje 2,944,279 2020-07-07 2020-07-09 19521450012020 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tropoje "Rikonstruksion shkolla Tinka Kurti Lekbibaj UP 8/1 date 18.04.2019 njof fit 23.04.2020 kontrate 24.06.2020 akt kolaudim date 18.10.2019 akt marrje date 04.12.2019 sit perf ft 34 date 8.11.2019
    Bashkia Patos (0909) "SHENDELLI" Fier 254,594 2020-07-03 2020-07-07 28421120012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanci obj. Urdh.25.06.2020 akt - kolaudim 10.9.2015kontr.170/16 dt.5.6.2015 certifikate 25.06.2020
    Bashkia Patos (0909) "SHENDELLI" Fier 292,874 2020-07-03 2020-07-07 28321120012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanci obj. Urdh.25.06.2020 akt - kolaudim 19.4.2019kontr.1635/12 dt.12.9.2018 certifikate 25.06.2020