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 142,032,442.00 194 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 Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BI-SERVIS Lushnje 1,252,336 2022-11-24 2022-11-25 80421290102022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 Nd.Pasurive Publike Lu,Lik.Kon.nr.1104,dt.04.10.2022 Bl.cakull e mat.ndry.per nderhyrje ne infrast.e rrugeve rurale,fat.fis.nr.337/38/39/40/41/42/43/44/45/46/47/48,dt.31.10.2022,f.hr.nr.135-146,dt.31.10.2022,pcv marr.d.dt.31.10.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 612,051 2022-10-14 2022-10-18 78221470012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake per sa lik garanci bl.binderi per asf.rrug.urbane,PV marr.perkoh.dorezim dt.04.09.2019-01.10.2019,PV marr.perfund.dorezim per clirim garancie,dt.06.10.2022, Kontr.nr.246/18 dt.30.4.19,Aneks kontr.nr.2888/1 dt.30.4.19
    Bashkia Divjake (0922) BI-SERVIS Lushnje 918,950 2022-03-07 2022-03-08 11021470012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.81 seri56265816 dt.25.09.2019, fh.nr.126 dt.25.09.2019, PV marrje dorezim dt.25.09.2019, Kontr.nr.246/18 dt.30.04.2019
    Bashkia Divjake (0922) BI-SERVIS Lushnje 691,809 2022-03-07 2022-03-08 11121470012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.82 seri 56265817 dt.01.10.2019, fh.nr.134 dt.01.10.2019, PV marrje dorezim dt.01.10.2019, Kontr.nr.246/18 dt.30.04.2019
    Agjensia Telegrafike Shqiptare (3535) BI-SERVIS Tirane 30,000 2021-12-30 2021-12-31 32710310012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1031001-Agjensia Telegrafike Shqiptare-602-riparim , Kerkese Nr.713 dt 14.12.2021, fat nr. 62/2021 dt. 22.12.2021, urdher 22.12.2021, pv. marrje dorezim 22.12.2021
    Agjensia Telegrafike Shqiptare (3535) BI-SERVIS Tirane 68,000 2021-12-30 2021-12-31 32810310012021 Kancelari 1031001-Agjensia Telegrafike Shqiptare-602-Shpenzime riparime, kerkese 713 dt 14.12.21,fat 22.12.2021 fat 63/2021 urdher 22.12.2021 pv. 22.12.2021
    Agjensia Telegrafike Shqiptare (3535) BI-SERVIS Tirane 57,000 2021-12-30 2021-12-31 32610310012021 Shpenzime te tjera transporti 1031001-Agjensia Telegrafike Shqiptare-602-riparim , Kerkese Nr.713/1 dt 14.12.2021, fat nr. 57/2021 dt. 21.12.2021, urdher 22.12.2021, pv. marrje dorezim 22.12.2021
    Agjensia Telegrafike Shqiptare (3535) BI-SERVIS Tirane 40,000 2021-12-30 2021-12-31 32910310012021 Sherbime te tjera 1031001-Agjensia Telegrafike Shqiptare-602-Shpenzime riparime, kerkese 713 dt 14.12.21,fat 22.12.2021 fat 62/2021 urdher 22.12.2021 pv. 22.12.2021
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 879,600 2021-11-10 2021-11-11 45721220062021 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.1290/3 PROT. DT 01.11.2021,FAT. NR.50/2021 F.H NR.107 DT 02.11.2021,UB41907
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 96,320 2021-10-08 2021-10-11 39821220062021 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
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 703,680 2021-10-08 2021-10-11 39921220062021 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.35/2021 F.H NR.90 DT 20.09.2021,UB 41460
    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