Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 EURO-ALB All 1,633,801,757.00 153 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 Roskovec (0909) EURO-ALB Fier 6,257,640 2019-05-03 2019-05-07 15121130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERT.TROT .DERI TEK RRUGA E VARREZAVE FSHATI KUMAN KNTR 2210 DT 22/05/2018,FAT 53 SERI 46096853 DT 15/09/2018
    Nd-ja Komunale Banesa (0202) EURO-ALB Berat 375,600 2019-04-25 2019-04-26 6821020042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 2 dt 31.01.2018, fatura 68 dt 27.12.2018 seria 46096868 flete hyrja 43 dt 27.12.2018 materiale ndertimi
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) EURO-ALB Elbasan 927,691 2019-04-17 2019-04-18 3910061592019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006159 Qendra e Grumb Trajt Kimikateve kthim garancie per Rikonstruksion i objekteve te QGTKRR urdher nr 1 dt 07.01.2019 Pv kolaudimi dt 04.03.2016 akt marrje ne dorezim dt 04.03.2016 kontrat dt.0 7.09.2015
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) EURO-ALB Elbasan 181,092 2019-04-17 2019-04-18 4010061592019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006159 Qendra e Grumb Trajt Kimikateve kthim garancie per Rikonstruksion i objekteve te QGTKRR urdher nr 1 dt 07.01.2019 Pv kolaudimi dt 04.03.2016 akt marrje ne dorezim dt 04.03.2016 kontrat dt.07.09.2015
    Bashkia Shijak (0707) EURO-ALB Durres 5,211,870 2019-04-12 2019-04-16 15921080012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 kontrata 2654 dt 25.7.2017; fat 46 dt 1.6.2018
    Bashkia Shijak (0707) EURO-ALB Durres 4,535,604 2019-04-12 2019-04-16 16421080012019 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIA SHIJAK 2108001 kontrata 4026 dt 24.11.2017 ; fat 46 dt 1.6.2018 2654 dt 25.7.2017; fat 46 dt 1.6.2018
    Aparati Drejt.Pergj.Doganave (3535) EURO-ALB Tirane 110,400 2019-04-05 2019-04-08 32010100772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Doganave, lik ft shp mirmb seri 46096879 dt 04.03.2019, pv nr 3261/1 dt 18.03.2019
    Bordi Rajonal i Kullimit Durres (0707) EURO-ALB Durres 17,071,331 2019-04-03 2019-04-04 6810050682019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068FAT 11 DT 29.03.2019 KANALI UJITES NDROQ CALLIK KONTRATA 46/13
    Bashkia Shijak (0707) EURO-ALB Durres 12,198,964 2019-03-04 2019-03-05 9521080012019 Shpenz. per rritjen e AQT - ndertesa shkollore 0707 BASHKIA SHIJAK 2108001 , lik fat 8 dt 28.2.2019;kontrate 3447 dt 27.9.2018
    Bashkia Shkoder (3333) EURO-ALB Shkoder 1,583,532 2019-02-18 2019-02-19 21021410012019 Te tjera materiale dhe sherbime speciale 2141001 loti II blerje materiale per riparimin e urave kembesore,kontr nr 19023/12 dt 08.01.2019, up nr 906 dt 12.11.2018, buletin kontrate app nr 2 dt 14.01.2019, ft 46096871 dt 23.01.2019,fletehyrje nr 06 dt 23.01.2019, pcv 23.01.2019
    Komisioni i Prokurimit Publik (3535) EURO-ALB Tirane 7,500 2019-02-13 2019-02-15 2310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike, urdher nr528 DT 31.12.2018 , V KPP NR 852 DT 19.12.2018
    Bashkia Rreshen (2026) EURO-ALB Mirdite 31,680 2019-01-29 2019-01-30 9721330012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Mirdite likujdim blerje tubash vija uji dif fat nr 12 dt 03.10.2017 ser 46096812
    Bashkia Durres (0707) EURO-ALB Durres 4,989,000 2018-12-26 2019-01-07 115321070012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBYLLJE KANALI RRG OHRI ,KONTR. 17554 DT 4.10.18 ,LIK FAT 57 DT 16.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707