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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COGREN All 499,511,602.00 167 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
    Bashkia Himare (3737) COGREN Vlore 3,307,906 2019-12-23 2019-12-24 530121600012019 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIME PASTRIMI KONTR NR. 113, DT. 14.05.2018, UP NR. 03, DT. 22.02.2018, FAT NR.82, DT. 13.11.2019, SERIA 79538366, SITUACION NR. 5;6
    Bordi i Kullimit Fier (0909) COGREN Fier 41,333 2019-12-23 2019-12-24 56510050702019 Shpenzime per mirembajtjen e objekteve specifike SHERBIME NE REZERVUARIN E JANJARIT KNTR 192/11 DT 13/05/2019 FAT 36 DT 06/06/2019 SERI 74730759
    Bashkia Konispol (3731) COGREN Sarande 1,199,000 2019-12-17 2019-12-19 41021560012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve likujdim kontr.1608 dt.05.12.2018 ndertim i linjes dhe puseve kolektive ujsjellsi i fshatit xarre
    Bashkia Himare (3737) COGREN Vlore 4,570,000 2019-11-21 2019-11-22 46921600012019 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIME PASTRIMI KONTR NR. 113, DT. 14.05.2018, UP NR. 03, DT. 22.02.2018, FAT NR. 75, DT. 13.10.2019, SERIA 79538356, SITUACION NR. 05, DT. 13.10.2019
    Drejtoria e shendetit publik Sarande (3731) COGREN Sarande 293,626 2019-11-11 2019-11-13 12310130432019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LI NGA NJKVSH FAT NR fat nr 81 dat 06.11.2019,u-prok nr 5 dat 04.02.2019,sit nr 2 dhe 3
    Bashkia Himare (3737) COGREN Vlore 493,333 2019-10-15 2019-10-17 41421600012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE GARANCI PUNIMESH LINJA E NDRICIMIT RRUGE ME LLAMPA ELEKTRIKE, KONTR NR. 121, DT. 21.05.2018, URDHER LIKUJDIMI NR. 138, DT. 07.10.2019, CERTIFIKATE E MARRJES NE DOREZIM 19.07.2019, AKT KOLAUDIMI DT. 19.07.2019
    Bashkia Himare (3737) COGREN Vlore 5,910,884 2019-10-15 2019-10-17 41221600012019 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIME TE PASTRIMIT , KONTR NR. 113, DT. 14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR. 72, DT. 13.09.2019, SERIA 79538353, SITUACION NR. 04, DT. 13.09.2019
    Sp. Sarande (3731) COGREN Sarande 598,800 2019-10-08 2019-10-17 29110130842019 Shpenz. per rritjen e AQT - te tjera ndertimore punime shtresash nga spitali, lik fat nr 70 dt 31.08.2019
    Bashkia Himare (3737) COGREN Vlore 578,800 2019-10-15 2019-10-16 41321600012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE GARANCI PUNIME RIK. I SEG RRUGOR VARREZA SASAJ, KONTR NR. 212, DT. 20.08.2018, URDHER LIKUJDIMI NR. 139, DT. 07.10.2019, CERTIFIKATA E MARRRJES PERFUNDIMTARE 18.09.2019, AKT KOLAUDIMI 18.09.2019
    Shkolla Prof. "Karl Gega", Tirane (3535) COGREN Tirane 780,000 2019-10-10 2019-10-11 7610102682019 Sherbim per ngrohje 1010268 Shkoll Ndertimit Karl Gega, lik ft sherb mirmb sist ngrohjes, up nr 18 dt 18.07.2019, njoft fit dt 26.07.2019, seri 74730787 dt 05.08.2019, pv dt 26.07.2019
    Komisariati i Kufirit dhe Migracionit Sarande (3731) COGREN Sarande 30,000 2019-09-26 2019-09-30 11710161082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.66 dt.27.08.2019 nga policia kufitare
    Bashkia Himare (3737) COGREN Vlore 5,762,000 2019-08-21 2019-08-22 36421600012019 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIME TE PASTRIMIT,KONTR NR. 113 DT 14.05.2018,UP NR. 3 dt 22.02.2018, FAT NR. 60, DT. 13.08.2019, SERIA 74730791, SITUACION NR. 2 DT 13.07.2019
    Bashkia Konispol (3731) COGREN Sarande 948,000 2019-07-30 2019-07-31 25321560012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.44 dt.10.06.2019 nga bashkia konispol
    Bashkia Himare (3737) COGREN Vlore 5,710,605 2019-07-30 2019-07-31 30721600012019 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIME PASTRIMI, KONTR NR. 113, DT. 14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR.55/1, DT. 13.07.2019, SERIA 74730783, SITUACION NR.2, DT. 13.07.2019
    Bordi i Kullimit Fier (0909) COGREN Fier 785,324 2019-07-12 2019-07-15 31410050702019 Shpenzime per mirembajtjen e objekteve specifike RIPARIME DHE SHERBIME NE REZERVUARIN E JANJARIT DREJT. E UJITJES DHE KULLIMIT FIER KNTR 192/11 DT 13/05/2019,FAT 36 DT 04/06/2019 SERI 74730759
    Bashkia Himare (3737) COGREN Vlore 4,608,293 2019-06-25 2019-06-26 25221600012019 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIME PASTRIMI, KONTR NR. 113, DT. 14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR. 43, DT. 13.06.2019, SERIA 74730766, SITUACION NR. 13, DT. 13.06.2019
    Nd-ja Punetore Nr.1 (3535) COGREN Tirane 2,527,776 2019-06-17 2019-06-18 13221011462019 Sherbime te tjera 2101146, DPN 1 lik ft rip pompa uji nr 42 dt 10.6.19 sr 74730765 u pr 3.4.19 fitues 6.5.19 kontr 1257/13 dt 132.05.19 sit 1 dt 10.6.2019
    Bashkia Himare (3737) COGREN Vlore 3,500,071 2019-06-05 2019-06-07 21521600012019 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI HIMARE, KONTR NR. 113, DT. 14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR. 29, DT. 13.05.2019, SERIA 74730751, SITUACION NR.12, DT. 13.05.2019
    Bashkia Konispol (3731) COGREN Sarande 533,333 2019-05-22 2019-05-24 16521560012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 24 dat 30.04.2019formularet e vleresimit,situacion nr 1dat 30.04.2019
    Bashkia Himare (3737) COGREN Vlore 3,382,348 2019-04-18 2019-04-19 15921600012019 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI HIMARE, KONTR NR. 113, DT. 14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR. 22, DT. 13.04.2019, SERIA 68412037, SITUACION NR.11, DT. 13.04.2019