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 FLED All 936,245,398.00 300 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
    Bordi i Kullimit Korce (1515) FLED Korçe 2,030,910 2021-07-23 2021-07-26 11310050722021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU.POLIS TUDAN+VEP., KONTRATA DT.26.05.21,UP NR.13 DT.14.05.21,PV.KVODT.24.05.21,NJ.KL.DT.24.05.21,VEN.FIT.&FORM.DT.24.05.21,PV. DT.14.05.21,LIK.FAT NR.21 DT.22.06.2021,UB40913
    Bordi i Kullimit Korce (1515) FLED Korçe 1,912,350 2021-07-06 2021-07-07 10310050722021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU.N.PANXHI+TRAN, KONTRATA DT.15.04.21,UP NR.03 DT.17.02.21,PV.KVODT.11.03.21,NJ.KL.DT.12.03.21,VEN.FIT.&FORM.DT.23.03.21,PRINT.SISTEMIT,PV.DST DT.19.02.21,LIK.FAT NR.19 DT.08.06.2021,UB40648
    Bashkia Kucove (0217) FLED Kuçove 475,000 2021-06-29 2021-06-30 62821240012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikulifikim urban Lagja Llukan Prifti lik fat.13 dt.30.04.2021 kontr.435 dt.04.02.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FLED Berat 276,000 2021-06-07 2021-06-11 8421020222021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 6 dt 10.05.2021 ftesa per oferte 10.05.2021 kontrata 157 dt 17.05.2021 pmd 31.05.2021 fatura 16/2021 date 31.05.2021 mirembajtje riparim lere
    Nd-ja Komunale Banesa (0202) FLED Berat 1,898,136 2021-05-20 2021-05-25 8721020042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 rruge trotuare berat pagese urdher prokurimi 2 dt 19.02.2021 njoftim fituesi 175 dt 02.04.2021 kontrata nr 1 dt 08.04.2021 fatura 11/2021 dt 28.04.2021 flete hyrja 10 dt 28.04.2021pmd 28.04.2021 matriale per mirembajtje rruge
    Nd-ja Mirembajtja Rruga (0808) FLED Elbasan 670,690 2021-05-18 2021-05-19 32021090142021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Agjensia e Sherbimeve Publike 2109014 Ndertim vepra arti ne rruge rurale dhe komunale Up 4928 dt 15.10.2020 Vendim dt 03.12.2020 NJF dt 04.12.2020 kont nr 4928/7 dt 04.02.2021situacion fat nr 12 dt 29.04.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FLED Berat 119,280 2021-05-11 2021-05-17 7021020222021 Te tjera materiale dhe sherbime speciale 2102022 dr e bujqesise dhe pyjeve berat pagese urdher blerje 4 dt 07.05.2021 fatura 14/2021 dt 07.05.2021 flete hyrja 9 dt 07.05.2021 pmd 07.05.2021 blerje vegla pune
    Bashkia Corovode (0232) FLED Skrapar 115,128 2021-05-07 2021-05-10 30921390012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature elektronike nr.09/2021 dt.12.04.2021 PVMD dt.01.03.2021 nr.607 prot Rregj.Prok.2021 elementi 4"Miremb.tubacioni te ujeleshuesit te rezervuarit Qafa e Shelgut"Bashkia SKRAPAR
    Nd-ja Mirembajtja Rruga (0808) FLED Elbasan 131,621 2021-05-07 2021-05-10 31821090142021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Agjensia e Sherbimeve Publike 2109014 Garanci punimesh, Sistemim i perroit Gurra Shushice kontrate dt 28.06.2019 akt dorezimi dt 29.07.2019 Akt kolaudimin dt 01-02.08.2019
    Nd-ja Mirembajtja Rruga (0808) FLED Elbasan 72,823 2021-05-07 2021-05-10 31721090142021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Agjensia e Sherbimeve Publike 2109014 Garanci punimesh, Pastrim dhe Sistemim i perroit te Larit fshati Mengel, kont dt 28.06.2019 Akt doreszimi dt 29.07.2019 Akt kolaudimi dt 01-02.08.2019
    Nd-ja Mirembajtja Rruga (0808) FLED Elbasan 221,311 2021-05-07 2021-05-10 31921090142021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Agjensia e Sherbimeve Publike 2109014 Garanci punimesh, Mbrojtje nga perroi Paper fshati Pajun Faza II dhe ura fshati Vidhas kont 11.04.2021 Akt dorzimi dt 11.06.2019 Akt kolaudimi dt 08-10.07.2019
    Nd-ja Mirembajtja Rruga (0808) FLED Elbasan 129,596 2021-05-07 2021-05-10 31621090142021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Agjensia e Sherbimeve Publike 2109014 Garanci punimesh, Mbrojtje nga perroi "Gurra Shushice" kontrate 11.04.2019 Akt dorezimi 11.06.2019 Akt kolaudimi dt 10.07.2019
    Sp. Kucove (0217) FLED Kuçove 654,000 2021-04-19 2021-04-20 8510130742021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013074 shpenz. per mirmeb linja e oksigjenit fat nr 08/2021 dt 12.04.2021
    Bashkia Corovode (0232) FLED Skrapar 1,104,403 2021-04-07 2021-04-08 23221390012021 Shpenz. per rritjen e AQT - terrenet sportive 2139001 U-blerje planif. nr.7881 L2 Fature nr.51 seri 85965251 dt.01.12.20 Sit.perfund.Akt-kolaud.dt.04.03.21 PVPMD dt.02.04.21 U-Prok.31Kont.nr.2677prot dt.31.08.20"Sist.amb.te jasht.&terren.sport.shkolla K.Ylli"Det.URDP 03 Ditari nr.3430
    Bashkia Erseke (1514) FLED Kolonje 1,185,286 2021-04-06 2021-04-07 27021200012021 Rimbursim TVSH 2120001 bashkia kolonje shpenz per rimbursim tvsh fat nr 76 dt 07.08.2020,kontrate bashkepunim Greqi Shqiperi dt 10.07.2018-Projekti GREENPOINT MOB,urdher nr 155 dt 06.04.2021
    Bashkia Berat (0202) FLED Berat 1,099,150 2021-03-26 2021-04-01 18821020012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 1 dt 23.01.2019 njoftim fituesi 25.02.2019 marja ne dorezim 14.04.2020 akt kolaudimi 19.02.2020 kont 1460 dt 18.03.2019 fatura 36 dt 30.11.2019 seria 79418836 ndricimrrugeve fshati dyshnik
    Bashkia Berat (0202) FLED Berat 9,500,000 2021-03-26 2021-04-01 18721020012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 9 dt 04.02.2019 njoftim fituesi 14.05.2019 kontrata 2775/1 dt 23.05.2019 fatura 03 dt 02.07.2020 seria 85965803situacion punimi ujesjellesi mbreshtan nja sinje
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FLED Berat 119,280 2021-03-29 2021-03-31 4321020222021 Te tjera materiale dhe sherbime speciale 2102022 dr e bujqesise dhe pyjeve berat pagese urdher blerje 3 dt 19.03.2021 fatura 6/2021 dt 25.03.2021 flete hyrja 6 dt 25.03.2021 pmd 25.03.2021 blerje tabela per pyjoren
    Nd-ja Mirembajtja Rruga (0808) FLED Elbasan 5,329,310 2021-03-29 2021-03-30 20421090142021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Agjensia e Sherbimeve Publike 2109014 Ndertim vepra arti rrug rurale kontrat dt, 04.02.2021 verndim 4928/5 uprokurimi nr, 4928njof fituesi fature nr, 5/2021 situacion pjesor
    Bashkia Kucove (0217) FLED Kuçove 6,329,736 2021-03-17 2021-03-18 30221240012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2124001 devijim perroi Gege fatura nr.4/2021 dt 16.03.2021 kontrata nr.4468 dt.22.12.2020 Situacioni nr.2