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
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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 Genti 001 All 189,495,015.00 360 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) Genti 001 Lushnje 84,000 2023-09-28 2023-09-29 35121290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.287 - 291 dt.5.92023,f.h nr.145,dt.5.9.2023,situacion nr.2 dt.18.8 -14.9.2023,F.nj.f.dt.7.6.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Genti 001 Kruje 660,000 2023-08-31 2023-09-01 11310051122023 Te tjera materiale dhe sherbime speciale 2023-Q.T.T.B Fushe Kruje Blerje pompe zhytese UP nr 53 ftese per oferte nr482 dt20.06.2023 pv marrje ne dorezim lik fat nr 241/2023 fh nr 18 dt 14.08.2023
    Ndermarrja Rruga (0707) Genti 001 Durres 522,000 2023-07-28 2023-07-31 23521070142023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE TUBO PUSETA BETONI FAT 196 / ND RRUGA 2107014
    Bordi i Kullimit Fier (0909) Genti 001 Fier 610,404 2023-07-26 2023-07-27 11910050702023 Shpenzime per mirembajtjen e objekteve ndertimore 1005070 Drejtoria Ujitjes dhe Kullimit Fier Riparim i kanalit ujites dega lushnje sipas fatures 131/2023
    Bashkia Shijak (0707) Genti 001 Durres 1,005,000 2023-07-25 2023-07-26 35221080012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 BASHKIA SHIJAK FAT 76 KONT 8038 mat rip rrugesh
    Nderrmarrja e Sherbimeve Rurale (0909) Genti 001 Fier 1,459,920 2023-06-13 2023-07-26 2721110242023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja e Sherbimeve Rurale 2111024 Shpenzime per mirembajtje e rrugeve blerje -vendosje tubo fatura nr.120 date 07.06.2023
    Nderrmarrja e Sherbimeve Rurale (0909) Genti 001 Fier 2,825,880 2023-06-13 2023-07-26 2821110242023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja e Sherbimeve Rurale 2111024 Shpenzime per mirembajtje e rrugeve blerje -vendosje tubo fatura nr.118/2023 date 07.06.2023
    Reparti Ushtarak Nr.1030 Berat (0202) Genti 001 Berat 813,600 2023-07-20 2023-07-24 5610170132023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017013 Reparti ushtarak 1030 berat, pagese urdher prokurimi 08 dt 23.05.2023 ftesa per oferte 450/5 dt 23.05.2023 fatura 134 dt 16.06.2023 flete hyrja pvmd 02 dt 16.06.2023 materiale zyre
    Bashkia Shijak (0707) Genti 001 Durres 750,000 2023-07-20 2023-07-21 35021080012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 BASHKIA SHIJAK MAT RIP RRUGESH FAT NR 21 FAT 38
    Bashkia Shijak (0707) Genti 001 Durres 270,000 2023-07-20 2023-07-21 35121080012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 BASHKIA SHIJAK KONT 8037 FAT40 MAT RIP RRUGESH
    Bashkia Shijak (0707) Genti 001 Durres 120,000 2023-07-19 2023-07-20 34921080012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 BASHKIA SHIJAK KONT 8037 FAT 22 MAT RIP RRUGESH
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 1,877,280 2023-07-17 2023-07-19 26921290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.1185,dt.24.10.2022 Bl.materiale rehabilitim kanalesh,fat.nr.338,dt.29.12.2022,f.h nr.492,dt.30.12.2022,PCV mar.dorez.dt.30.12.2022,F.nj.f.dt.10.10.22
    Bashkia Shijak (0707) Genti 001 Durres 300,000 2023-07-17 2023-07-18 34321080012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 BASHKIA SHIJAK MAT RIP RRUGESH FAT NR 21
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 881,040 2023-05-25 2023-07-04 3421130022023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Ndermarja e Sherbimeve dhe Mirembajtjes bashkia Roskovec 2113002, Detyrim i Prapambetur 3137/2022, fatura 388/2022 date.30.12.2022
    Bashkia Patos (0909) Genti 001 Fier 1,010,036 2023-06-13 2023-06-15 23821120012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Patos 2112001 baze materiale up.28.03.2023 fo.28.03.2023 vp.11.04.2023 kontr.fat.97/2023 fh.59 pvmd
    Bashkia Selenice (3737) Genti 001 Vlore 270,000 2023-06-13 2023-06-14 35121590012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje pompa bashkia selenice 2159001 fat 75 dt 28.04.2023 u.prok 5 dt 29.02.2023 ftes oferte
    Bashkia Patos (0909) Genti 001 Fier 60,720 2023-06-06 2023-06-07 22121120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.25.05.2023 pvmo24.05.2023 fat.105/2023 fh.60. pvmd
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 1,953,870 2023-05-25 2023-05-26 3521130022023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Ndermarja e Sherbimeve dhe Mirembajtjes bashkia Roskovec 2113002, Detyrim i Prapambetur 2611/2021, fatura 285/2022 date.15.11.2022
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 2,268,164 2023-05-25 2023-05-26 3321130022023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Ndermarja e Sherbimeve dhe Mirembajtjes bashkia Roskovec 2113002, Detyrim i Prapambetur 9136/2021, fatura 382/2022 date.30.12.2022
    Nd-ja Komunale Banesa (0202) Genti 001 Berat 298,800 2023-05-25 2023-05-26 13721020042023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb. publike berat pagese urdher prokurimi 2 dt 26.01.2022 njoftim fituesdi 21.02.2022 kontrata 03.03.2022 fat 1 dt 05.01.2023 flete hyrja 1 dt 05.01.2023 pvmd 05.01.2023 mater ndertimi dhe pllaka betoni