Treasury Transactions 2019-2025

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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 JUNIK All 1,494,948,794.00 233 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
    Universiteti Bujqesor (3535) JUNIK Tirane 1,068,060 2020-06-26 2020-06-29 21610110412020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1011041 Univers.Bujqesor ngritje sistem ujitjes vaditje tokave FDE kontr vazhd 2007/14 dt 11.10.2019 ft 13 dt 01.06.2020 ser 53636865 sit punim. prot 2007/41 dt 03.02.2020 pv mdorez 24.4.2020 akt kolaudimi 21.4.2020
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 210,000 2020-06-19 2020-06-22 13710160312020 Shpenzime per mirembajtjen e objekteve ndertimore DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 32 DT 21.05.2020,URDHER PROK NR 30 DT 24.04.2020,FTESE PER OFERTE DT 04.05.2020,NJ FITUESI DT 08.05.2020,PV NR 22 DT 21.05.2020,MIREMBAJTJE E OBJEKTEVE NDERTIMORE
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 30,000 2020-06-19 2020-06-22 13510160312020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT. VENDORE E POLICISE LEZHE PAG FAT NR 35 DT 02.06.2020,URDHER PROK NR 31 DT 24.04.2020,FTESE PER OFERTE DT 04.05.2020,NJ FITUESI DT 29.04.2020,PV NR 25 DT 02.06.2020 MIREMBAJTJE E RRJETEVE HIDRAULIKE,ELEKTRIKE
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 30,494 2020-06-19 2020-06-22 13410160312020 Furnizime dhe sherbime me ushqim per mencat DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 34 DT 02.06.2020, FLETE HYRJE NR 07 DT 02.06.2020 SIPAS URDHER PROKURIM NR 2 DT 30.01.2020, FTESE OFERTE DT 06.02.2020, NJOFTIM FITUESI DT 06.02.2020, FURNIZIME DHE SHERBIME ME USHQIM
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 148,800 2020-06-19 2020-06-22 13610160312020 Shpenzime per mirembajtjen e objekteve ndertimore DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 33 DT 21.05.2020,URDHER PROK NR 33 DT 29.04.2020,FTESE PER OFERTE DT 04.05.2020,NJ FITUESI DT 07.05.2020,PV NR 23 DT 21.05.2020,MIREMBAJTJE E OBJEKTEVE NDERTIMORE
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 57,960 2020-06-19 2020-06-22 13810160312020 Shpenzime per mirembajtjen e objekteve ndertimore DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 36 DT 11.06.2020,URDHER PROK NR 45 DT 01.06.2020,FTESE PER OFERTE DT 05.06.2020,NJ FITUESI DT 08.06.2020,PV NR 28 DT 11.06.2020,MIREMBAJTJE E OBJEKTEVE NDERTIMORE
    Spitali Lezhe (2020) JUNIK Lezhe 395,093 2020-05-14 2020-06-01 20510130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.26 dt.30.04.2020,AKT-RAKOR I DOREZ TE RROBAVE DT.30.04.2020,SITUAC NR.64 DT.30.04.2020,KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE
    Fondi i Zhvillimit Shqiptar (3535) JUNIK Tirane 9,433,126 2020-05-28 2020-06-01 7910560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, lik tvsh per ft seri 53636363 dt 18.05.2020, kontr RWS/WS/ICB/2018-3 dt 07.08.2019
    Reparti Special "Renea" Tirane (3535) JUNIK Tirane 7,452,270 2020-05-28 2020-05-29 11510160092020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1016009 RENEA 2020 Lik 5% garanci kontr 37/3 dt 18.07.2012 akt kol 27.05.2016 pvmd 25.02.2020
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 13,243 2020-05-22 2020-05-26 11710160312020 Furnizime dhe sherbime me ushqim per mencat DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 31 DT 06.05.2020,F HYRJE NR 6 DT 06.05.2020,URDHER PROK NR 2 DT 30.01.2020,NJ FITUESI DT 06.02.2020 FURNIZIM ME USHQIME
    Reparti Special "Renea" Tirane (3535) JUNIK Tirane 7,452,270 2020-05-21 2020-05-26 10810160092020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1016009 RENEA 2020 Lik 5% garanci kontr 37/3 dt 18.7.12, akt kolaudim 27.5.16, certif m dorz 95/2 dt 25.2.20, pv 25.2.20, shk 50/4 dt 28.1.20, raport 18.3.20mbajtu penalit shk 137 dt 4.3.20
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 72,300 2020-04-29 2020-04-30 9710160312020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 30 DT 27.04.2020,URDHER PROK NR 14 DT 10.03.2020,NJ FITUESI DT 20.03.2020,PV NR 16 DT 27.04.2020,MIREMBAJTJE E RRJETEVE HIDRAULIKE
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 16,018 2020-04-22 2020-04-24 8910160312020 Furnizime dhe sherbime me ushqim per mencat DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 29 DT 01.04.2020,F HYRJE NR 7 DT 01.04.2020,URDHER PROK NR 2 DT 30.01.2020,NJ FITUESI DT 06.02.2020,FURNIZIM DHE SHERBIM NE USHQIM
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 132,000 2020-04-22 2020-04-24 9110160312020 Shpenzime per mirembajtjen e objekteve ndertimore DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 28 DT 27.03.2020,URDHER PROK NR 13 DT 10.03.2020,NJ FITUESI DT 19.03.2020,PV NR 9 DT 24.03.2020,MIREMBAJTJE E OBJEKTEVE NDERTIMORE.
    Fondi i Zhvillimit Shqiptar (3535) JUNIK Tirane 11,699,470 2020-03-31 2020-04-15 1910560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, TVSH KONT 07.08.2019 FAT NR 8 DATE 12.03.2020 SR 53636358
    Spitali Lezhe (2020) JUNIK Lezhe 497,095 2020-04-09 2020-04-14 14810130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.38 DT.31.03.2020,SIPAS KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 34,800 2020-03-25 2020-04-09 7210160312020 Shpenzime per mirembajtjen e objekteve ndertimore DREJT. VENDORE E POLICISE LEZHE PAG FAT NR 27 DT 24.03.2020,URDHER PROK NR 12 DT 10.03.2020,NJ FITUESI DT 19.03.2020,PV NR 9 DT 24.03.2020
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 28,661 2020-03-24 2020-04-09 5710160312020 Furnizime dhe sherbime me ushqim per mencat DREJTORIA E POLICISE PAG FAT NR 24 DT 03.03.2020,F HYRJE NR 4 DT 03.03.2020,URDHER PROK NR 2 DT 30.01.2020,NJ FITUESI DT 06.02.2020,FURNIZIM ME USHQIM
    Universiteti Bujqesor (3535) JUNIK Tirane 11,875,841 2020-03-11 2020-03-12 9910110412020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1011041 Univers.Bujqesor ngritje sistem ujitjes vaditje tokave FDE kontr vazhd 2007/14 dt 11.10.2019 ft 32 dt 30.11.2019 ser 53637332 sit punim 2 dt 2.12.2019
    Spitali Lezhe (2020) JUNIK Lezhe 550,828 2020-03-10 2020-03-12 11610130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.25 DT.29.02.2020,SITUACION I LAVANTERISE 1-29.02.2020,SIPAS KONTR.320/7 DT.17.07.2018