Treasury Transactions 2019-2024

Treasury Branch:

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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 BI-SERVIS All 142,032,442.00 194 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
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 551,420 2021-08-10 2021-08-11 31621220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.638/3 PROT. DT 02.06.2021,FAT. NR.14/2021 DT 23.07.21,F.H NR.60 DT 23.07.21
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 518,195 2021-07-23 2021-07-26 29921220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.638/3 PROT. DT 02.06.2021,FAT. NR.12/2021 DT 16.07.21,F.H NR.58 DT 16.07.21
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 547,478 2021-07-22 2021-07-23 29521220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.638/3 PROT. DT 02.06.2021,FAT. NR.11/2021 DT 07.07.21,F.H NR.56 DT 09.07.21
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 1,091,448 2021-06-11 2021-06-14 23221220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.385/3 PROT. DT 06.04.2021,FAT. NR.9/2021 F.H NR.36 DT 31.05.2021,UB 40593
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 3,002,280 2021-06-10 2021-06-11 22921220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.638/3 PROT. DT 02.06.2021,FAT. NR.10/2021 F.H NR.38 DT 02.06.2021,UB 40927
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 2,298,865 2021-06-04 2021-06-07 21921220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.385/3 PROT. DT 06.04.2021,FAT. NR.8/2021 F.H NR.34 DT 28.05.2021,UB 40593
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 3,134,122 2021-06-03 2021-06-04 21821220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.385/3 PROT. DT 06.04.2021,FAT. NR.7/2021 F.H NR.33 DT 27.05.2021,UB 40593
    Agjensia Telegrafike Shqiptare (3535) BI-SERVIS Tirane 60,000 2021-05-31 2021-06-02 12710310012021 Sherbime te tjera 1031001-Agjensia Telegrafike Shqiptare-602-Riparim dhe lyerje, Kerkese 25.01.2021 Fat 25.05.2021nr. 5/2021 urdher titullari 26.05.2021 , Pv. marrje dorezim 25.05.2021
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 2,271,565 2021-05-27 2021-05-28 20821220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. SHERB. PUBL. KO,ASF. BETON,U.P NR.19 DT 17.12.2020,P.V.V.O NR.2,NR.3 DT 26.01.2021,08.02.2021,MIR.PROC.,F.NJ.FIT DHE RAP.PERMBL. DT 31.03.2021,KONTR.NR.385/3 PROT. DT 06.04.2021,FAT. NR.6/2021 F.H NR.30 DT 26.05.2021,UB 40593
    Bashkia Divjake (0922) BI-SERVIS Lushnje 301,644 2021-02-23 2021-02-26 13821470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.56265795,56265797 dt.09.12.2020,fh.nr.145 dt.09.12.2020,PV marrje dorez.dt.09.12.2020,kontr.nr.2966/10 dt.14.10.2020
    Agjensia Telegrafike Shqiptare (3535) BI-SERVIS Tirane 334,800 2020-12-30 2021-01-15 23410310012020 Shpenzime per mirembajtjen e mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare - Shpenzime mirembajtje mjete , Kerk.532 dt.23.11.2020 up. 11.12.2020 fit. 24.12.2020 pv. dorez. 24.12.2020 urdher titullari 622 dt 24.12.2020 sit. 24.12.2020 fh. 17,17 dt 24.12.2020
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,286,900 2020-12-24 2020-12-28 75721470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake kontr.nr.2966/10 dt.14.10.2020 Bl.binderi per asfaltimin e rrugeve urbane sipas fat.nr.56265793, 95410859 dt.06.12.2020,f.hyrje nr.143 dt.06.12.2020 ,pc.vb dt.06.12.2020
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,611,960 2020-12-24 2020-12-28 75421470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake kontr.nr.2966/10 dt.14.10.2020 Bl.binderi per asfaltimin e rrugeve urbane sipas fat.nr.56265572, 89607150 dt.02.12.2020,f.hyrje nr.139 dt.02.12.2020 ,pc.vb dt.02.12.2020
    Bashkia Divjake (0922) BI-SERVIS Lushnje 82,992 2020-12-24 2020-12-28 75321470012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake kontr.nr.2966/10 dt.14.10.2020 Bl.binderi per asfaltimin e rrugeve urbane sipas fat.nr.56265791 dt.01.12.2020,f.hyrje nr.137 dt.01.12.2020 ,pc.vb dt.01.12.2020
    Bashkia Divjake (0922) BI-SERVIS Lushnje 54,902 2020-12-24 2020-12-28 75521470012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake kontr.nr.2966/10 dt.14.10.2020 Bl.binderi per asfaltimin e rrugeve urbane sipas fat.nr.56265792 dt.04.12.2020,f.hyrje nr.140 dt.04.12.2020 ,pc.vb dt.04.12.2020
    Bashkia Divjake (0922) BI-SERVIS Lushnje 2,585,338 2020-12-24 2020-12-28 75221470012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake kontr.nr.2966/10 dt.14.10.2020 Bl.binderi per asfaltimin e rrugeve urbane sipas fat.nr.89607126,56265924 dt.27.11.2020,f.hyrje nr.129 dt.27.11.2020 ,pc.vb dt.27.11.2020
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,611,960 2020-12-24 2020-12-28 75621470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake kontr.nr.2966/10 dt.14.10.2020 Bl.binderi per asfaltimin e rrugeve urbane sipas fat.nr.56265580, 56265591 dt.05.12.2020,f.hyrje nr.142 dt.05.12.2020 ,pc.vb dt.05.12.2020
    Bashkia Divjake (0922) BI-SERVIS Lushnje 365,948 2020-12-24 2020-12-28 75821470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake kontr.nr.2966/10 dt.14.10.2020 Bl.binderi per asfaltimin e rrugeve urbane sipas fat.nr.56265794, 56265795 dt.09.12.2020,f.hyrje nr.145 dt.09.12.2020 ,pc.vb dt.09.12.2020
    Bashkia Divjake (0922) BI-SERVIS Lushnje 106,480 2020-12-17 2020-12-21 72921470012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,kontr.nr.246/18 dt.30.04.2019 bl.binderi per asfaltim rrugesh fshatrat, fature nr.s.56265816 dt.25.09.2019, f.hyr.nr.126 dt.25.09.2019,u.prok.nr.19 dt.18.01.'19,pc.vb.m.d dt.25.09.2019,aneks ko.nr.2888/1 dt.30.04.19
    Agjensia Telegrafike Shqiptare (3535) BI-SERVIS Tirane 67,980 2020-12-17 2020-12-21 22510310012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1031001 Agjencia Telegrafike Shqiptare Sherbim mirembajtje zyre, sit. 07.12.2020 fat nr. 927 s 56265928 dt 07.12.2020 urdh. titull. 598 dt 14.12.2020 kerk.nr.556 dt. 02.12.2020 fh. 14 dt 07.12.2020