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 A E O T All 49,154,026.00 65 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
    Aparati Drejt.Pergj.Doganave (3535) A E O T Tirane 1,921,009 2024-07-16 2024-07-18 8910100772024 Akcize karburanti i importuar 1010077-Rimbursim 2024 rimbursim  akcize udhezim MF nr 17 dt 8.07.2024 urdher 14178/1 dt 8.7.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 93,600 2024-07-09 2024-07-10 20321290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.238/4,dt.20.04.2023 Bl.bitum loti 2,Amend.kont.nr.1399,dt.12.12.2023 mbi kont.baze,fat nr.1011,dt.9.5.2024,f.h nr.31/1,dt.9.5.2024,Sit.dt.9.5.2024,PCV marr.dorez.dt.9.5.2024,F.nj.f.dt.14.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 121,680 2024-04-16 2024-04-17 10721290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.238/4,dt.20.04.2023 Bl.bitum loti 2,fat nr.525,dt.14.03.2024,f.h nr.8,dt.14.3.2024,Situacion dt.14.3.2024,PCV marr.dorez.dt.14.3.2024,F.nj.f.dt.14.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 149,760 2024-04-16 2024-04-17 10821290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.238/4,dt.20.04.2023 Bl.bitum loti 2,fat nr.536,dt.15.03.2024,f.h nr.10,dt.15.3.2024,Situacion dt.15.3.2024,PCV marr.dorez.dt.15.3.2024,F.nj.f.dt.14.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 3,223,309 2024-04-16 2024-04-17 10621290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.238/5,dt.20.04.2023 Bl.shtrese binderi 4cm loti 3,fat nr.516-524,526,530,dt.14.03.2024,f.h nr.9,dt.14.3.2024,Situacion dt.14.3.2024,PCV marr.dorsz.dt.14.3.2024,F.nj.f.dt.14.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 2,637,253 2024-04-16 2024-04-17 10521290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.238/5,dt.20.04.2023 Bl.shtrese binderi 4cm loti 3,fat nr.535-540,542,547-551,dt.15.03.2024,f.h nr.11,dt.15.3.2024,Situacion dt.15.3.2024,PCV marr.dorsz.dt.15.3.2024,F.nj.f.dt.14.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 1,339,557 2023-12-29 2024-01-03 54921290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.238/5,dt.20.04.2023 Bl.shtrese binderi 4cm loti 3,fat nr.1834-1841,dt.2.12.2023,f.h nr.200,dt.2.12.2023,Situacion dt.2.12.2023,PCV marr.dorsz.dt.2.12.2023,F.nj.f.dt.14.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 3,558,199 2023-12-29 2024-01-03 55021290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.238/5,dt.20.04.2023 Bl.shtrese binderi 4cm loti 3,fat nr.1849-1867,dt.4.12.2023,f.h nr.201,dt.4.12.2023,Situacion dt.4.12.2023,PCV marr.dorsz.dt.4.12.2023,F.nj.f.dt.14.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 4,395,422 2023-12-29 2024-01-03 55321290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.238/5,dt.20.04.2023 Bl.shtrese binderi 4cm loti 3,fat nr.2005-2023,dt.21.12.2023,f.h nr.219,dt.21.12.2023,Situacion dt.21.12.2023,PCV marr.dorz.dt.21.12.2023,F.nj.f.dt.14.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 2,930,281 2023-12-29 2024-01-03 55521290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.238/5,dt.20.04.2023 Bl.shtrese binderi 4cm loti 3,fat nr.2027-2036,dt.22.12.2023,f.h nr.221,dt.22.12.2023,Situacion dt.22.12.2023,PCV marr.dorz.dt.22.12.2023,F.nj.f.dt.14.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 243,360 2023-12-29 2024-01-03 55421290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.238/4,dt.20.04.2023 Blerje bitumi,loti 2,fat.nr.2009,dt.21.12.2023,f.h nr.220,dt.21.12.2023,situacion dt.21.12.2023,PCV marr.dorez.dt.21.12.2023,F.nj.f.dt.14.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 389,376 2023-12-29 2024-01-03 35121290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.238/4,dt.20.04.2023 Blerje bitumi,loti 2,fat.nr.1863-1864,dt.4.12.2023,f.h nr.202,dt.4.12.2023,situacion dt.4.12.2023,PCV marr.dorez.dt.4.12.2023,F.nj.f.dt.14.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 636,290 2023-12-29 2024-01-03 55221290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.238/5,dt.20.04.2023 Bl.shtrese binderi 4cm loti 3,fat nr.1869-1870,dt.5.12.2023,f.h nr.207,dt.5.12.2023,Situacion dt.4-5.12.2023,PCV marr.dorz.dt.5.12.2023,F.nj.f.dt.14.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 695,286 2023-11-10 2023-11-13 44021290102023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.1235/4,dt.27.12.2022 Bl.mater.rikonstruk.Rr.Advive,fsh.Gjuzaj,Nj.A.Ballagat,fat.nr.1545,dt.28.10.2023,f.h nr.175,dt.28.10.2023,PCV perk.m.drz.dt.28.10.23,sit.nr.3,dt.28.10.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 318,051 2023-11-10 2023-11-13 43921290102023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.1235/4,dt.27.12.2022 Bl.mater.rikonstruk.Rr.Advive,fsh.Gjuzaj,Nj.A.Ballagat,fat.nr.1444,1448-1450,dt.16.10.2023,f.h nr.173,dt.16.10.2023,PCV perk.m.drz.dt.16.10.23,sit.nr.2,dt.14-16.10.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 218,880 2023-11-10 2023-11-13 43821290102023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.1235/4,dt.27.12.2022 Bl.mater.rikonstruksioni e Rr.Advive,fsh.Gjuzaj,Nj.A.Ballagat,fat.nr.1429,1430,dt.14.10.2023,f.h nr.172,dt.14.10.2023,PCV perk.m.drz.dt.16.10.23,sit.nr.2,dt.14-16.10.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 109,440 2023-11-08 2023-11-09 42821290102023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.1235/4,dt.27.12.2022 Bl.mater.rikonstruksioni e Rr.Advive,fsh.Gjuzaj,Nj.A.Ballagat,fat.nr.1239,dt.21.9.2023,f.h nr.162,dt.21.9.2023,PCV perk.m.drz.dt.12.9-12.10.23,sit.nr.1,dt.12.9-12.10.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 109,440 2023-11-08 2023-11-09 43221290102023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.1235/4,dt.27.12.2022 Bl.mater.rikonstruksioni e Rr.Advive,fsh.Gjuzaj,Nj.A.Ballagat,fat.nr.1272,dt.26.9.2023,f.h nr.166,dt.26.9.2023,PCV perk.m.drz.dt.12.9-12.10.23,sit.nr.1,dt.12.9-12.10.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 72,960 2023-11-08 2023-11-09 43321290102023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.1235/4,dt.27.12.2022 Bl.mater.rikonstruksioni e Rr.Advive,fsh.Gjuzaj,Nj.A.Ballagat,fat.nr.1281,dt.27.9.2023,f.h nr.167/1,dt.27.9.2023,PCV perk.m.drz.dt.12.9-12.10.23,sit.nr.1,dt.12.9-12.10.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 182,400 2023-11-08 2023-11-09 43421290102023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.1235/4,dt.27.12.2022 Bl.mater.rikonstruksioni e Rr.Advive,fsh.Gjuzaj,Nj.A.Ballagat,fat.nr.1299,dt.28.9.2023,f.h nr.169,dt.28.9.2023,PCV perk.m.drz.dt.12.9-12.10.23,sit.nr.1,dt.12.9-12.10.2023