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

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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 A R B E R I A SH.A. All 22,899,194.00 14 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
    Bashkia Fier (0909) A R B E R I A SH.A. Fier 2,389,312 2020-08-12 2020-08-14 56921110012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA FIER 2111001,CLIRIM GARANCIE,RIVIT.I PAR. PRANE BAR RINISE DHE REHAB.I RRUG DER. HEK,URDH. PER CLIR GAR 5654 DT 10.08.20,UP 25 DT 24.05.16,KONT 3342/6 DT 31.08.16,SIT PEF.AKT KOL 27.11.17,CER.MARR DOR.27.11.17,CER CLIR GAR 11.05.20
    Bashkia Fier (0909) A R B E R I A SH.A. Fier 3,499,070 2020-08-12 2020-08-14 56821110012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA FIER 2111001,CLIRIM GARANCIE,RIVIT.I PAR. PRANE BAR RINISE DHE REHAB.I RRUG DER. HEK,URDH. PER CLIR GAR 5654 DT 10.08.20,UP 25 DT 24.05.16,KONT 3342/6 DT 31.08.16,SIT PEF.AKT KOL 27.11.17,CER.MARR DOR.27.11.17,CER CLIR GAR 11.05.20
    Bashkia Fier (0909) A R B E R I A SH.A. Fier 1,289,159 2020-08-12 2020-08-14 56721110012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA FIER 2111001,CLIRIM GARANCIE,RIVIT.I PAR. PRANE BAR RINISE DHE REHAB.I RRUG DER. HEK,URDH. PER CLIR GAR 5654 DT 10.08.20,UP 25 DT 24.05.16,KONT 3342/6 DT 31.08.16,SIT PEF.AKT KOL 27.11.17,CER.MARR DOR.27.11.17,CER CLIR GAR 11.05.20
    Bashkia Fier (0909) A R B E R I A SH.A. Fier 1,616,019 2020-07-07 2020-07-08 45721110012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA FIER 2111001,URDHER PER CLIRIM GARANCIE 4036 DT 19.06.20,UP 50 DT 09.09.16,NJFIT.6026/6DT 07.11.16 ,KONT 40/231 DT 15.11.17,AKT KOLAUDI DT 01.09.17, AKT MARRJE NE DOREZIM DT 09.10.17,CERTIFIKATE PERFUND CLIRIM GARANC DT 19.06.20
    Ndermarrja e Sherbimeve Publike Fier (0909) A R B E R I A SH.A. Fier 1,496,592 2020-02-10 2020-02-17 342111006202 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER ND E SHERBIMEVE PUBLIKE FIER FAT 55 DT 30/12/2019 SERI 74592455,KNTR 934/6 DT 12/038/2019
    Ndermarrja e Sherbimeve Publike Fier (0909) A R B E R I A SH.A. Fier 835,920 2019-12-26 2019-12-27 36821110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER ND. E SHERB PUBLIKE FIER KNTR 934/6 DT 12/03/2019 FAT 54 DT 06/12/2019 SERI 74592454
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) A R B E R I A SH.A. Fier 2,446,506 2019-10-31 2019-12-13 9921120022019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nd.Miremb.Urb. dhe Rurale Patos 2112002 asfalto beton UP.37 dt.5.10.2018 RP.19.12.2018 NJF.19.12.2018 Kontr.5 dt.10.01.2019 fat.74592446 dt.29.10.2019 fh.23 dt.29.10.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) A R B E R I A SH.A. Fier 720,288 2019-10-18 2019-10-21 30621110012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB PER ND E SHERB PUBLIKE FIER KNTR 934/6 DT 12/03/2019,FAT 53 DT 07/10/2019 SERI 74592453
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) A R B E R I A SH.A. Fier 4,395,192 2019-08-09 2019-08-13 6421120022019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nd.Miremb.Urb. dhe Rurale Patos 2112002 asfalto beton UP.37 dt.5.10.2018 RP.19.12.2018 NJF.19.12.2018 Kontr.5 dt.10.01.2019 fat.7745292429 dt.20.07.2019 fh.14 dt.20.7.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) A R B E R I A SH.A. Fier 1,224,000 2019-07-12 2019-07-15 22221110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB PER ND. E SHERB PUBLIKE FIER KNTR 934/6 DT 12/03/2019,FAT 52 DT 09/07/2019 SERI 74592452
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) A R B E R I A SH.A. Fier 2,870,856 2019-07-08 2019-07-10 5621120022019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nd.Miremb.Urb. dhe Rurale Patos 2112002 asfalto beton UP.37 dt.5.10.2018 RP.19.12.2018 NJF.19.12.2018 Kontr.5 dt.10.01.2019 fat.74592409 dt.31.05.2019 fh.12 dt.31.5.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) A R B E R I A SH.A. Fier 42,840 2019-04-26 2019-04-30 12021110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB PER ND. E SHERB PUBLIKE FIER KNTR 934/6 DT 128/03/2019 FAT 39 DT 16/04/2019 SERI 74592439
    Ndermarrja e Sherbimeve Publike Fier (0909) A R B E R I A SH.A. Fier 42,840 2019-04-26 2019-04-30 11921110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB PER ND. E SHERB PUBLIKE FIER KNTR 934/6 DT 128/03/2019 FAT 38 DT 16/04/2019 SERI 74592438
    Ndermarrja e Sherbimeve Publike Fier (0909) A R B E R I A SH.A. Fier 30,600 2019-04-26 2019-04-30 12121110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB PER ND. E SHERB PUBLIKE FIER KNTR 934/6 DT 128/03/2019 FAT 36 DT 13/04/2019 SERI 74592436
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