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 BI-SERVIS All 128,869,266.00 183 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
    Agjensia Telegrafike Shqiptare (3535) BI-SERVIS Tirane 99,000 2021-09-29 2021-09-30 25910310012021 Sherbime te pastrimit dhe gjelberimit 1031001-Agjensia Telegrafike Shqiptare-602-Pastrim larje fasade, kerk.530/1 dt 07.09.2021, fat.nr.38/2021 28.09.2021, urdher 29.09.2021, pv. 28.09.2021
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 519,400 2021-09-28 2021-09-29 38321220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.1001/2 PROT. DT 31.08.2021,FAT. NR.34/2021 F.H NR.88 DT 16.09.2021,UB 41460
    Agjensia Telegrafike Shqiptare (3535) BI-SERVIS Tirane 54,000 2021-09-28 2021-09-29 25810310012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1031001-Agjensia Telegrafike Shqiptare-602-mirembajtje paisje zyre, kerkese dt. 07.09.2021 fat 27.09.2021 nr.37/2021 urdher titullari dt 28.09.2021 pv. dorezimi dt 27.09.2021
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 439,800 2021-09-17 2021-09-20 36921220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.1001/2 PROT. DT 31.08.2021,FAT. NR.33/2021 F.H NR.85 DT 13.09.2021,UB 41460
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 1,829,947 2021-08-27 2021-08-30 33721220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.638/3 PROT. DT 02.06.2021,FAT. NR.18/2021,F.H NR.65 DT 30.07.2021,UB 40927
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 1,311,083 2021-08-20 2021-08-23 33121220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.638/3 PROT. DT 02.06.2021,FAT. NR.18/2021,F.H NR.65 DT 30.07.2021,UB 40927
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 2,410,766 2021-08-19 2021-08-20 32821220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.638/3 PROT. DT 02.06.2021,FAT. NR.17/2021 F.H NR.64 DT 30.07.2021,UB 40927
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 2,157,420 2021-08-12 2021-08-13 32121220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.638/3 PROT. DT 02.06.2021,FAT. NR.16/2021 DT 29.07.21,F.H NR.63 DT 29.07.21
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 526,805 2021-08-10 2021-08-11 31721220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.638/3 PROT. DT 02.06.2021,FAT. NR.15/2021 DT 26.07.21,F.H NR.62 DT 26.07.21
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 551,420 2021-08-10 2021-08-11 31621220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.638/3 PROT. DT 02.06.2021,FAT. NR.14/2021 DT 23.07.21,F.H NR.60 DT 23.07.21
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 518,195 2021-07-23 2021-07-26 29921220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.638/3 PROT. DT 02.06.2021,FAT. NR.12/2021 DT 16.07.21,F.H NR.58 DT 16.07.21
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 547,478 2021-07-22 2021-07-23 29521220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.638/3 PROT. DT 02.06.2021,FAT. NR.11/2021 DT 07.07.21,F.H NR.56 DT 09.07.21
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 1,091,448 2021-06-11 2021-06-14 23221220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.385/3 PROT. DT 06.04.2021,FAT. NR.9/2021 F.H NR.36 DT 31.05.2021,UB 40593
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 3,002,280 2021-06-10 2021-06-11 22921220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.638/3 PROT. DT 02.06.2021,FAT. NR.10/2021 F.H NR.38 DT 02.06.2021,UB 40927
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 2,298,865 2021-06-04 2021-06-07 21921220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.385/3 PROT. DT 06.04.2021,FAT. NR.8/2021 F.H NR.34 DT 28.05.2021,UB 40593
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 3,134,122 2021-06-03 2021-06-04 21821220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.385/3 PROT. DT 06.04.2021,FAT. NR.7/2021 F.H NR.33 DT 27.05.2021,UB 40593
    Agjensia Telegrafike Shqiptare (3535) BI-SERVIS Tirane 60,000 2021-05-31 2021-06-02 12710310012021 Sherbime te tjera 1031001-Agjensia Telegrafike Shqiptare-602-Riparim dhe lyerje, Kerkese 25.01.2021 Fat 25.05.2021nr. 5/2021 urdher titullari 26.05.2021 , Pv. marrje dorezim 25.05.2021
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 2,271,565 2021-05-27 2021-05-28 20821220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.385/3 PROT. DT 06.04.2021,FAT. NR.6/2021 F.H NR.30 DT 26.05.2021,UB 40593
    Bashkia Divjake (0922) BI-SERVIS Lushnje 301,644 2021-02-23 2021-02-26 13821470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.56265795,56265797 dt.09.12.2020,fh.nr.145 dt.09.12.2020,PV marrje dorez.dt.09.12.2020,kontr.nr.2966/10 dt.14.10.2020
    Agjensia Telegrafike Shqiptare (3535) BI-SERVIS Tirane 334,800 2020-12-30 2021-01-15 23410310012020 Shpenzime per mirembajtjen e mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare - Shpenzime mirembajtje mjete , Kerk.532 dt.23.11.2020 up. 11.12.2020 fit. 24.12.2020 pv. dorez. 24.12.2020 urdher titullari 622 dt 24.12.2020 sit. 24.12.2020 fh. 17,17 dt 24.12.2020