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 Genti 001 All 189,495,015.00 360 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 Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 299,382 2023-05-25 2023-05-26 3221130022023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Ndermarja e Sherbimeve dhe Mirembajtjes bashkia Roskovec 2113002, Detyrim i Prapambetur 2160/2022, fatura 283/2022 date.08.11.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 187,200 2023-05-15 2023-05-16 14621290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.418/4,dt.12.04.2023 Marrje me qera kamioni per transport dherash,fat.fisk nr.72,73,dt.27.4.2023,situacion permbledhes dt.02.05.2023,Form.njoft.fitues.dt.11.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 351,000 2023-05-15 2023-05-16 14721290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.418/4,dt.12.04.2023 Marrje me qera kamioni per transport dherash,fat.fisk nr.77,78,79,dt.28.4.2023,situacion permbledhes dt.02.05.2023,Form.njoft.fitues.dt.11.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 201,600 2023-05-15 2023-05-16 14521290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.418/4,dt.12.04.2023 Marrje me qera kamioni per transport dherash,fat.fisk nr.66,67,68,dt.25.4.2023,situacion permbledhes dt.02.05.2023,Form.njoft.fitues.dt.11.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 190,080 2023-05-15 2023-05-16 14921290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.418/4,dt.12.04.2023 Marrje me qera kamioni per transport dherash,fat.fisk nr.85,86,dt.2.5.2023,situacion permbledhes dt.02.05.2023,Form.njoft.fitues.dt.11.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 129,600 2023-05-15 2023-05-16 14421290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.418/4,dt.12.04.2023 Marrje me qera kamioni per transport dherash,fat.fisk nr.64,65,dt.24.4.2023,situacion permbledhes dt.02.05.2023,Form.njoft.fitues.dt.11.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 351,000 2023-05-15 2023-05-16 14821290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.418/4,dt.12.04.2023 Marrje me qera kamioni per transport dherash,fat.fisk nr.82,83,84,dt.29.4.2023,situacion permbledhes dt.02.05.2023,Form.njoft.fitues.dt.11.04.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Genti 001 Tirane 660,000 2023-05-12 2023-05-15 3921660072023 Shpenzime per te tjera materiale dhe sherbime operative Ndermarrja Sherb Publike Kamez blerje materiale per ndricim publik up nr 1 dt 09.02.23 njoftimi nr 1/5 dt 20.02.23 fat nr 23/2023 fh nr 07 dt 23.02.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 2,724,000 2023-04-28 2023-05-02 4321110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj HEKUR PER ND. E SHERBIMEVE PUBLIKE FIER FAT 58/2023 DT 18/04/2023
    Bashkia Bajram Curri (1836) Genti 001 Tropoje 716,400 2023-04-27 2023-04-28 14921450012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BAshkia Tropoje ure ,tubacione up 355 date 27.12.2022 ft 12/2023 date 18.01.2023 fh nr 3/1 date 18.01.2023
    Ndermarrja Rruga (0707) Genti 001 Durres 588,000 2023-04-24 2023-04-25 9721070142023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE CIMENTO FAT 42 / ND RRUGA 2107014
    Bashkia Tepelene (1134) Genti 001 Tepelene 939,600 2023-04-19 2023-04-20 21421420012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 12/18.04.2023 BASHKI TEPELENE
    Nd-ja Komunale Banesa (0202) Genti 001 Berat 534,000 2023-04-05 2023-04-07 9221020222023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 5 dt 06.03.2023 ftesa per oferte 07.03.2023 fatura 49/2023 dt 04.04.2023 flete hyrja 10 dt 04.04.2023 pvmd 04.04.2023 blerje materiale per mirembajtje
    Bashkia Patos (0909) Genti 001 Fier 9,194,016 2023-02-27 2023-02-28 4521120012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Patos 2112001 baze materiale up.25.05.2022 rp.05.07.2022 njf.27.06.2022 kontr. fat.11/2023 fh.3 pvmd
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 1,989,248 2023-02-23 2023-02-27 1121130022023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec blerje materiale per rrug D.P Fatura nr.384/2022 date.30.12.2022
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 468,480 2023-02-24 2023-02-27 0921130022023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec, fatura 282/2022 date. 31.12.2022 detyrim i prapambetur
    Bashkia Patos (0909) Genti 001 Fier 24,240 2023-02-21 2023-02-22 3221120012023 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho up.27.01.2022 fo.27.01.2022 vp.02.02.2022 kontr.fat.366/2023 sit.
    Bashkia Rogozhine (3513) Genti 001 Kavaje 936,000 2023-02-20 2023-02-21 9621190012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE BLERJE RERE BITUMINOZE, UP NR 296 DT 20.09.2022 FATURE NR 238 DT 01.10.2022
    Agjencia e Shërbimeve Publike (0909) Genti 001 Fier 18,100 2023-01-24 2023-01-25 821120092023 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos lavazho up.07.02.2022 fo.09.02.2022 vp.16.02.2022 kontr. fat.367/2022 pvmd
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 115,200 2023-01-18 2023-01-19 91321290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu,Sa lik.Kon.nr.1145,dt.12.10.2022 Bl.cakull/mat.per e rrugeve rurale,fat.fis.nr.365,368,369,370 dt.29.12.2022,f.hyr.nr.439-442,dt.29.12.2022,situac.Nr.4,dt.30.12.2022,fat.shoq.Nr.365,368,369,370,dt.29.12.2022