Treasury Transactions 2019-2025

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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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  • 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 198,807,868.00 369 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 1,877,280 2023-07-17 2023-07-19 26921290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.1185,dt.24.10.2022 Bl.materiale rehabilitim kanalesh,fat.nr.338,dt.29.12.2022,f.h nr.492,dt.30.12.2022,PCV mar.dorez.dt.30.12.2022,F.nj.f.dt.10.10.22
    Bashkia Shijak (0707) Genti 001 Durres 300,000 2023-07-17 2023-07-18 34321080012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 BASHKIA SHIJAK MAT RIP RRUGESH FAT NR 21
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 881,040 2023-05-25 2023-07-04 3421130022023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Ndermarja e Sherbimeve dhe Mirembajtjes bashkia Roskovec 2113002, Detyrim i Prapambetur 3137/2022, fatura 388/2022 date.30.12.2022
    Bashkia Patos (0909) Genti 001 Fier 1,010,036 2023-06-13 2023-06-15 23821120012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Patos 2112001 baze materiale up.28.03.2023 fo.28.03.2023 vp.11.04.2023 kontr.fat.97/2023 fh.59 pvmd
    Bashkia Selenice (3737) Genti 001 Vlore 270,000 2023-06-13 2023-06-14 35121590012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje pompa bashkia selenice 2159001 fat 75 dt 28.04.2023 u.prok 5 dt 29.02.2023 ftes oferte
    Bashkia Patos (0909) Genti 001 Fier 60,720 2023-06-06 2023-06-07 22121120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.25.05.2023 pvmo24.05.2023 fat.105/2023 fh.60. pvmd
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 1,953,870 2023-05-25 2023-05-26 3521130022023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Ndermarja e Sherbimeve dhe Mirembajtjes bashkia Roskovec 2113002, Detyrim i Prapambetur 2611/2021, fatura 285/2022 date.15.11.2022
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 2,268,164 2023-05-25 2023-05-26 3321130022023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Ndermarja e Sherbimeve dhe Mirembajtjes bashkia Roskovec 2113002, Detyrim i Prapambetur 9136/2021, fatura 382/2022 date.30.12.2022
    Nd-ja Komunale Banesa (0202) Genti 001 Berat 298,800 2023-05-25 2023-05-26 13721020042023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb. publike berat pagese urdher prokurimi 2 dt 26.01.2022 njoftim fituesdi 21.02.2022 kontrata 03.03.2022 fat 1 dt 05.01.2023 flete hyrja 1 dt 05.01.2023 pvmd 05.01.2023 mater ndertimi dhe pllaka betoni
    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