Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NIEM All 624,200,329.00 229 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 399,000 2020-12-28 2020-12-29 34510060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine,aksi Korce -Erseke,Boboshtice -Dardhe. Fatura nr. 19, dt.06.10.2020, nr serie38263788.Situacion nr 23.Kontrate dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 427,872 2020-12-28 2020-12-29 34210060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine,aksi Korce -Erseke,Boboshtice -Dardhe. Fatura nr. 14, dt.19.08.2020, nr serie38263782.Situacion nr 20.Kontrate dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 399,000 2020-12-28 2020-12-29 34310060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine,aksi Korce -Erseke,Boboshtice -Dardhe. Fatura nr. 15, dt.19.08.2020, nr serie38263783.Situacion nr 21.Kontrate dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,931,980 2020-12-07 2020-12-14 274710060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi Korce-Erseke,Boboshtice-Dardhe. Fatura nr. 01, dt. 15.01.2020, nr serie 38263787.Situacion punimesh nr 16.Kontrata dt.24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,931,980 2020-12-10 2020-12-11 30410060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi Korce-Erseke,Erseke,Boboshtice-Dardhe. Fatura nr.10,dt.15.06.2020, nr serie 38263778.Situacion punimesh nr 19.Kontrata dt.24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,750,295 2020-12-07 2020-12-10 275710060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi Korce-Erseke,Boboshtice-Dardhe. Fatura nr. 04, dt. 02.03.2020, nr serie 38263771.Situacion punimesh nr 17.Kontrata dt.24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,917,050 2020-12-07 2020-12-09 276710060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi Korce-Erseke,Boboshtice-Dardhe. Fatura nr. 09, dt. 10.06.2020, nr serie 38263777.Situacion punimesh nr 18.Kontrata dt.24.08.2018.
    Bashkia Bilisht (1505) NIEM Devoll 1,321,961 2020-10-23 2020-10-26 61221050012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ZGJERIMI I RRUGES VENDORE AKS SUPERSTRADA PLUS 5 % NR KONTRATE 04 DT 16.06.2020 NR FAT 17 DT 05.10.2020 NR SITUACIONI 2
    Bashkia Bilisht (1505) NIEM Devoll 2,280,000 2020-10-23 2020-10-26 61121050012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABITILITIM I RR LAGJJA NR 2 DHE 3 PLUS 5 % NR KONTRATE 04 DT 16.06.2020 NR FAT 17 DT 05.10.2020 NR SITUACIONI 2
    Bordi i Kullimit Korce (1515) NIEM Korçe 175,542 2020-10-20 2020-10-21 17510050722020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE PAGESE 5% GARANCI OBJEKTI 'RIPARIM,SHERB. ESK. DHE MJETE TRAN.,KONTRATE DT 29.03.19;KERK.CELJE NR.378 DT.19.10.20,UP NR.5 DT.25.02.19,PV.KVO
    Bashkia Bilisht (1505) NIEM Devoll 1,710,000 2020-10-07 2020-10-08 57921050012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER REHABILTIM I RR LAGJA NR 2 DHE 3 PLUS 5 % NR KONTRATE 04 DT 16.06.2020 NR FAT 16 DT 22.09.2020 NR SITUACION NR 1
    Bashkia Bilisht (1505) NIEM Devoll 1,709,869 2020-10-07 2020-10-08 58021050012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER ZGJERIM I RRUGES VENDORE AKS SUPERSTRADA PLUS 5 % NR KONTRATE 04 DT 16.06.2020 NR FAT 16 DT 22.09.2020 NR SITUACION NR 1
    Bordi i Kullimit Korce (1515) NIEM Korçe 931,608 2020-09-02 2020-09-03 14710050722020 Pjese kembimi, goma dhe bateri 1005072 DR.UJITJES E KULLIMIT KORCE SIT.1 MIREMBAJTJE ESKAVATORE,AUTOMJETE KONT.DT.13.05.20,UP NR.03 DT.14.04.20,NJ FITUESI DT.07.05.20, P V KVO DT 29.04.20 RAP.PERMBLEDHES,MIRATIM TENDERI DT 07.05 20 FAT NR 12 DT 17.08.2020 U B 38260
    Bashkia Bilisht (1505) NIEM Devoll 53,840 2020-08-14 2020-08-17 48021050012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER NDERTIMI I MJEDISEVE SPORTIVE DHE CLODHESE LIKUJDIM I DIFERENCES NR KONTRATE 18 DT 06.09.2019 UR PROK 2737/4 DT 30.08.2019 NR FAT 31 DT 20.09.2019 AKT MARJE 20.09.2019
    Bashkia Bilisht (1505) NIEM Devoll 2,092,863 2020-07-28 2020-07-29 40321050012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE 5% PER NIEM SHPK PER REHABILITIM I RRUGEVE NR KONTRATE 40 DT 28.12.2020 URDH 192 DT 21.07.2020CERTEFIKATE DOREZIMI 2020/3 DT 21.07.2020
    Bashkia Bilisht (1505) NIEM Devoll 355,837 2020-06-19 2020-06-23 34721050012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5 % GARANCI DIFEKTI NDERTIM KUZ FSHATI TRESTENIK NR KONRTATE 33 DT 15.11.2018 URDH I KRYETARIT 143 DT 18.06.2020 CERTEFIKATE MARJE NE DOREZIN PERF DATE 24.4.2020 PROCES VERBAL NR 1211 DT 21.05.2020
    Bordi i Kullimit Korce (1515) NIEM Korçe 1,324,452 2020-06-15 2020-06-16 8010050722020 Pjese kembimi, goma dhe bateri 1005072 DR.UJITJES E KULLIMIT KORCE SIT.1 MIREMBAJTJE ESKAVATORE,AUTOMJETE KONT.DT.13.05.20,UP NR.03 DT.14.04.20,NJ FITUESI DT.07.05.20, P V KVO DT 29.04.20 RAP.PERMBLEDHES,MIRATIM TENDERI DT 07.05 20 FAT NR 08 DT 09.06.2020 U B 38260
    Bordi i Kullimit Korce (1515) NIEM Korçe 1,730,478 2020-06-04 2020-06-05 7610050722020 Shpenz. per rritjen e AQT - ndertesa administrative 1005072 DR.UJITJES E KULLIMIT KORCE SIT.1 RIKONSTRUKSION I GODINES SE ZYRAVE DHE MAGAZINA KONT.DT.03.12.19,UP NR.12 DT.24.10.2019,NJ FITUESI DT.02.12.2019, P V KOLAUDIMI DT 23 04 20 CERTIF DT 23 04 20 FAT NR 07 DT 08 05 2020 U B NR 37541
    Bashkia Bilisht (1505) NIEM Devoll 2,100,000 2020-05-12 2020-05-13 25221050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NIEM PER BLEREJE MIREMBAJTJE DHE PASTRIM DEBORE NR KONTRATE 28 DT 18.12.2020 NR FAT 05 DT 31.03.2020
    Bashkia Bilisht (1505) NIEM Devoll 1,151,640 2020-05-12 2020-05-13 25321050012020 Sherbime te tjera BASHKIA DEVOLL PAGES EPER NIEM PER BLEREJE MIREMBAJTJE DHE PASTRIM DEBORE NR KONTRATE 28 DT 18.12.202020 NR FAT 06 DT 17.04.2020