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 SELAMI All 2,427,891,603.00 187 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
    Qarku Diber (0606) SELAMI Diber 24,000 2020-01-27 2020-01-28 2020460012020 Shpenzime per pritje e percjellje K.Qarkut Diber 2046001 fat 16 dt 30.12.2019, nr fat 16 dt 30.12.2019, vendim K.Qarkut nr 9 dt 23.12.2019, konf prefektura nr 1824/1 prot dt 27.12.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,552,800 2020-01-21 2020-01-23 33910060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb performance kontr ne vazhd nr 9 dt 30.12.2015, seri 45519962 dt 15.01.2018, sit nr 24
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,048,188 2020-01-13 2020-01-14 21810060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 emai MFE Drejtoria Raj Ver Shkod, Mir Rut dimer me perf rruga Peshkopi-Q.Draje, Peshkopi-Ushtelence 52.7 km, Kont vazh nr.232/6, dt. 09.01.19, Sit NR 6&PV dt. 13.11.2019 Fat nr.11, ser 72374474, dt. 13.11.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 4,343,315 2020-01-13 2020-01-14 21410060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.rajonit Verioir, miremb.rutine rr.u.cerenecit-stebleve-q.bualli-kraste-burrel...kontr vazhdim nr 233/5 dt 19.09.2018,ft23 ser72374473 dt12.11.19,sit11+pv dt12.11.19, Email MFE(DPTH) dt13.01.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 5,912,089 2020-01-13 2020-01-14 22010060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Raj Ver Shkod, Mir Rut dimer me perf rruga Peshkopi-Q.Draje, Peshkopi-Ushtelence 52.7 km, Kont vazh nr.232/6, dt. 09.01.19, Sit10+PV dt18.11.19, Fat nr12, ser77959462 dt18.11.19, Email MFE(DPTH) dt13.01.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 3,560,401 2020-01-13 2020-01-14 21610060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.rajonit Verioir, miremb.rutine rr.u.cerenecit-stebleve-q.bualli-kraste-burel..kontr vazhdim nr 233/5 dt 19.09.2018,ft27 ser72374477 dt16.11.19,sit13 +pv dt16.11.19, Email MFE(DPTH) dt13.01.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,238,543 2020-01-13 2020-01-14 21910060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 emai MFE Drejtoria Raj Ver Shkod, Mir Rut dimer me perf rruga Peshkopi-Q.Draje, Peshkopi-Ushtelence 52.7 km, Kont vazh nr.232/6, dt. 09.01.19, Sit NR 6&PV dt. 14.11.2019 Fat nr.11, ser 72374475, dt. 14.11.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,469,695 2020-01-13 2020-01-14 21510060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.rajonit Verioir, miremb.rutine rr.u.cerenecit-stebleve-q.bualli-kraste-burrel...kontr vazhdim nr 233/5 dt 19.09.2018,ft26 ser72374476 dt15.11.19,sit12+pv dt15.11.19, Email MFE(DPTH) dt13.01.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,046,940 2020-01-13 2020-01-14 21710060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 emai MFE Drejtoria Raj Ver Shkod, Mir Rut dimer me perf rruga Peshkopi-Q.Draje, Peshkopi-Ushtelence 52.7 km, Kont vazh nr.232/6, dt. 09.01.19, Sit NR 6&PV dt. 11.11.2019 Fat nr.11, ser 72374472, dt. 11.11.2019
    Bashkia Peshkopi (0606) SELAMI Diber 1,626,427 2019-12-23 2019-12-24 101821060012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garancie PV kolaudimi dt 18.04.2017, PV marrje dorezim dt 26.06.2019, Sitaucion preventiv
    Bashkia Peshkopi (0606) SELAMI Diber 414,540 2019-12-23 2019-12-24 101921060012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garancie PV kolaudimi dt 131.07.2017, PV marrje dorezim dt 26.06.2019, Sitaucion preventiv
    Drejtoria Vendore e Policise Diber (0606) SELAMI Diber 150,000 2019-11-13 2019-11-14 32010160242019 Shpenzime per pritje e percjellje Dr.policise 1016024 trajnime UP 73,74 dt 21.10.2019, fat 24,25 dt 23.10.2019, PV vl vogel dt 21.10.2019
    Bashkia Peshkopi (0606) SELAMI Diber 13,080,483 2019-10-24 2019-10-25 85421060012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Sist asfalt rruge Grezhdan, Pilaf, Majtar, Lagjai Aksioni. UP 54 dt 10.07.2017, Kontr 810 dt 14.12.2017, Preventiv, Situacion,fat 4 dt 31.01.2018, 22 dt 30.04.2018,
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 3,565,761 2019-10-14 2019-10-16 74610060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.8095/7 dt 11.10.2019 Sit Nr.19 Fat Nr. 20 dt 17.04.2018 ser 45519970 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 1,178,088 2019-10-14 2019-10-16 74910060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.8095/10 dt 11.10.2019 Sit Nr.22 Fat Nr.35 dt 12.07.2018 ser 45519985 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 1,178,088 2019-10-14 2019-10-16 74710060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.8095/8 dt 11.10.2019 Sit Nr.20 Fat Nr. 25 dt 14.05.2018 ser 45519975 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 1,178,088 2019-10-14 2019-10-16 74810060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.8095/9 dt 11.10.2019 Sit Nr.21 Fat Nr. 27 dt 12.06.2018 ser 45519977 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016
    Bashkia Peshkopi (0606) SELAMI Diber 6,308,258 2019-10-14 2019-10-15 80621060012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia sist asfal rruge, UP 54 dt 10.07.2017, Preventiv, Kontr 810 dt 14.12.2017, Situacion 1,2, perfund, fat 4 dt 31.01.2018, fat 22 dt 30.04.2018,
    Bashkia Bulqize (0603) SELAMI Bulqize 238,091 2019-09-20 2019-09-23 55121030012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize (2103001) likujdim furnitorin SELAMI per PO.nr.4954,shtese kon.dt.03.01.2018, P-V kolaudimi 26.02.2018 Urdher nr.2889 dt.22.07.2019 dhe P-V i m.dorez.24.07.2019
    Bashkia Bulqize (0603) SELAMI Bulqize 1,394,356 2019-09-20 2019-09-23 55021030012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize (2103001) likujdim furnitorin SELAMI per PO . nr.4805,, kon.dt.07.07.2017, P-V kolaudimi 03.11.2017 Urdher nr.2889 dt.22.07.2019 dhe P-V i m.dorez.24.07.2019