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 SHPRESA - AL All 3,040,227,104.00 617 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
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 12,108,000 2023-04-25 2023-04-27 9321011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje inerte up 22.12.2022 form nj op 03.02.2023 kont 3394/17 dt 14.02.2023 ft 7071 dt 28.3.2023 fh 13 dt 28.3.2023
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 6,492,000 2023-04-26 2023-04-27 9621011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje inerte up 22.12.2022 form nj op 03.02.2023 kont 3394/17 dt 14.02.2023 ft 8938 dt 19.4.2023 fh 20 dt 19.4.2023
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,527,600 2023-04-25 2023-04-27 9421011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje inerte up 22.12.2022 form nj op 03.02.2023 kont 3394/17 dt 14.02.2023 ft 7073 dt 28.3.2023 fh 2 dt 28.3.2023
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 275,890 2023-04-13 2023-04-14 3521018142023 Shpenzime per qiramarrje mjetesh transporti 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik marrje me qera mjete transporti kontrate vazhdim 187 dt 13.05.2022 ft 7592 dt 3.4.2023
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 2,654,291 2023-04-06 2023-04-07 7721011552023 Shpenzime per mirembajtjen e mjeteve te transportit 2101155-DPRRNP 2023-shpz mirmb mjete transp up 3392/4 dt 16.1.2023 njoft fit 3392/8 dt 17.2.2023 kontrate 3392/15 dt 28.2.2023 ft 7218 dt 30.3.2023 pv 30.3.2023
    Bashkia Kamez (3535) SHPRESA - AL Tirane 8,500 2023-03-28 2023-03-29 34421660012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez kolaudim i tahografit te mjetit fat nr 5187/67/2023 urdher prokurim nr 2187 dt 07.03.2023
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 372,000 2023-03-28 2023-03-29 4421010282023 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2023-blerje bordura provizore farri kontrate vazhd 118/24 dt 15.03.2022 ft 5851 dt 15.3.2023 fh 12 dt 15.3.2023
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 454,920 2023-03-28 2023-03-29 4321010282023 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2023-blerje materiale ndertimi kontrate vazhd 400/31 dt 26.7.2022 ft 5703 dt 13.3.2023 fh 11 dt 13.3.2023
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 102,000 2023-03-23 2023-03-24 3521010282023 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2023-blerje materiale ndertimi kontrate vazhd 400/31 dt 26.7.2022 ft 4006 dt 22.2.2023 fh 6 dt 22.2.2023
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 2,233,403 2023-03-23 2023-03-24 5621011552023 Shpenzime per mirembajtjen e mjeteve te transportit 2101155-DPRRNP 2023-shpz mirmb mjete transp up 3392/4 dt 16.1.2023 njoft fit 3392/8 dt 17.2.2023 kontrate 3392/15 dt 28.2.2023 ft 5857 dt 15.3.2023 pv 15.3.2023
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 612,000 2023-03-23 2023-03-24 3621010282023 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2023-blerje bordura provizore farri kontrate vazhd 118/24 dt 15.03.2022 ft 4007 dt 22.2.2023 fh 7 dt 22.2.23
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 480,000 2023-03-23 2023-03-24 3721010282023 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2023-blerje bordura provizore farri kontrate vazhd 118/24 dt 15.03.2022 ft 4240 dt 24.2.2023 fh 8 dt 24.2.2023
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 102,000 2023-03-23 2023-03-24 3821010282023 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2023-blerje materiale ndertimi kontrate vazhd 400/31 dt 26.7.2022 ft 4241 dt 24.02.2023 fh 9 dt 24.2.2023
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,140,000 2023-03-20 2023-03-21 5221011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje inerte up 22.12.2022 form nj op 03.02.2023 kont 3394/17 dt 14.02.2023 ft 3548 dt 17.02.2023 fh 1 dt 17.02.2023
    Sh.A. Ujesjelles-Kanalizime Kamez (3535) SHPRESA - AL Tirane 75,000,000 2023-03-17 2023-03-21 121660032023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166003 Ujesjelles Kanalizime Kamez sh.a nderti linje e re ujsellesi Boville e vjeter Kont va nr 461 prot date 09.04.2021 situacion nr 4 dt 29.07.2022 fat nr 15030/2022 dt 31.07.2022
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 262,752 2023-03-16 2023-03-20 2221018142023 Shpenzime per qiramarrje mjetesh transporti 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik marrje me qera mjete transporti kontrate vazhdim 187 dt 13.05.2022 ft 4949 dt 3.3.2023
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 15,054,000 2023-03-06 2023-03-10 3321011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje inerte up 22.12.2022 form nj op 03.02.2023 kont 3394/17 dt 14.02.2023ft 3834/2023 21.02.2023 fh 1 dt 21.02.2023 pvmd 21.02.2023
    Bashkia Kamez (3535) SHPRESA - AL Tirane 54,633,553 2023-03-09 2023-03-10 31221660012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez ndertim rrjeti KUZ kont va nr 5866 dt 29.07.2020 situacion perf. dt 21.07.2021 fat nr 1277/2022 dt 21.07.2021 akt kolaud dt 30.12.2021
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 249,614 2023-02-22 2023-02-27 921018142023 Shpenzime per qiramarrje mjetesh transporti 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik marrje me qera mjete transporti kontrate vazhdim 187 dt 13.05.2022 ft 2685 dt 9.02.2023
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 720,000 2023-02-22 2023-02-27 1821010282023 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2023-blerje bordura provizore farri kontrate vazhd 118/24 dt 15.03.2022 ft 1753 dt 27.01.2023 fh 4 dt 27.1.2023