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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ARON&RELIO" SH.P.K All 5,234,652.00 9 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 Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ARON&RELIO" SH.P.K Tirane 98,160 2023-01-09 2023-01-13 48910171392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139 Emergj Civile rez shtet mat per pastrimin, up 38,dt 14.12.212, nj fit 16.12.22, ft nr 57,dt 23.12.22, fh 24,dt 23.12.22
    Bashkia Fushe-Arrez (3330) "ARON&RELIO" SH.P.K Puke 2,110,921 2022-11-21 2022-11-22 27021550012022 Sherbim per ngrohje Bashkia F-Arrez 2155001 Lende djegese up 438 dt 28.09.2022,kont 4186 dt 26.10.2022,fat tat 52 dt 7.11.2022,fh 20 dt 11.11.2022,njoftim fitusi sipas buletin 146 dt 24.10.2022
    Bashkia Fushe-Arrez (3330) "ARON&RELIO" SH.P.K Puke 1,863,371 2021-12-13 2021-12-15 33921550012021 Sherbim per ngrohje Bashkia F-Arrez 2155001 Lende djegese up 363 dt 26.10.2021,kontrat 3019 dt 25.11.2021,fatur nr 14 dt 7.12.2021,fh nr 19 dt 09.12.2021 njoftim fitusi sip buletin 167 dt 22.11.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ARON&RELIO" SH.P.K Tirane 88,200 2020-10-05 2020-10-07 43510171392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139 Emergjencat Civile/ Rezervat e Shtetit. mat shkres 29.9.2020 ft 28.9.2020 seri 89304900
    Bashkia Puke (3330) "ARON&RELIO" SH.P.K Puke 114,918 2020-01-28 2020-01-29 4021370012020 Sherbim per ngrohje 2137001 Bashkia Puke kodi 2137001 blerje dru zjarri u. prok nr 328 dt 18.11.2019 fat.tatimore nr 92, dt 30.12.2019 fh nr 3 dt 20.121.2019 pv marr. dorezim dt 30.12..2019 kontr nr 2601/5 dt 21.11.2019 kasi sistemi dt 27.11.2019
    Bashkia Puke (3330) "ARON&RELIO" SH.P.K Puke 370,871 2020-01-28 2020-01-29 4121370012020 Sherbim per ngrohje 2137001 Bashkia Puke kodi 2137001 blerje dru zjarri u. prok nr 328 dt 18.11.2019 fat.tatimore nr 97, dt 10.01.2020 fh nr 1 dt 10.01.2020 pv marr. dorezim dt 10.01.2020 kontr nr 2601/5 dt 21.11.2019 kasi sistemi dt 27.11.2019
    Bashkia Puke (3330) "ARON&RELIO" SH.P.K Puke 80,964 2020-01-28 2020-01-29 3821370012020 Sherbim per ngrohje 2137001 Bashkia Puke kodi 2137001 blerje dru zjarri u. prok nr 328 dt 18.11.2019 fat.tatimore nr 95,96, dt 10.01.2020 fh nr 1 dt 10.01.2020 pv marr. dorezim dt 10.01.2020 kontr nr 2601/5 dt 21.11.2019 kasi sistemi dt 27.11.2019
    Bashkia Puke (3330) "ARON&RELIO" SH.P.K Puke 365,647 2020-01-28 2020-01-29 3721370012020 Sherbim per ngrohje 2137001 Bashkia Puke kodi 2137001 blerje dru zjarri u. prok nr 328 dt 18.11.2019 fat.tatimore nr 86,91,93 dt 30.12.2019 fh nr 3..4.3 dt 30.12.2019 pv marr dorzim dt 30.12.2019 kontr nr 2601/5 dt 21.11.2019 kasi sistemi dt 27.11.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ARON&RELIO" SH.P.K Tirane 141,600 2019-07-25 2019-07-26 39010171392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-Materiale pastrim ,Up.18 dt 01.07.2019 fit.18.07.2019 pv. 18.07.2019 fh 5 dt 18.07.2019 fat 11 dt 18.07.2019 seria 70397713
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