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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  • 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 Amarildo Panda All 10,154,303.00 21 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
    Nd-ja Pastrim Gjelbrimit (0909) Amarildo Panda Fier 458,640 2024-11-07 2024-11-08 14721110082024 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM I MJETEVE TE TRANSPORTIT MBI 3 TON NDERMARJA E PASTRIMIT B. FIER FAT 190 DT 23/10/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) Amarildo Panda Fier 892,200 2024-10-15 2024-10-16 17921110062024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE E MJETEVE TE RENDA LOTI II 3 PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 163 DT 12/09/2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Amarildo Panda Fier 318,360 2024-10-14 2024-10-15 10121110272024 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 riparim mjetesh kontr.fat.176/2024 fh.40 sit.pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Amarildo Panda Fier 480,240 2024-08-13 2024-08-15 9921110222024 Shpenzime per mirembajtjen e mjeteve te transportit Ndermarrja e Ujitjes dhe Kullimit Fier 2111022 riparim i mjeteve te transp marrevshja kuader kontr fto.22.07.2024 fat.144 fh
    Nd-ja Pastrim Gjelbrimit (0909) Amarildo Panda Fier 805,200 2024-06-13 2024-06-19 771110082024 Shpenzime per mirembajtjen e mjeteve te transportit Ndermarrja e Pastrimit Fier 2111008 mirembajtje mjetesh up.24.11.2023 kontr fat.106 fh.18 pvmd. certif.
    Nderrmarrja e Sherbimeve Rurale (0909) Amarildo Panda Fier 1,818,360 2024-05-28 2024-06-04 2021110242024 Shpenzime te tjera transporti Ndermarrja e Sherbimeve Rurale Fier 2111024 sherb per mjete transp kontr fat.101 situacion
    Ndermarrja e Sherbimeve Publike Fier (0909) Amarildo Panda Fier 492,600 2024-04-23 2024-04-25 5321110062024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETESH NDERMARJA E SHERBIMEVE PUBLIKE B. FIER SIPAS FAT 58/2024 DT 25/03/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) Amarildo Panda Fier 157,560 2024-04-23 2024-04-25 5221110062024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETESH NDERMARJA E SHERBIMEVE PUBLIKE B. FIER SIPAS FAT 57/2024 DT 25/03/2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Amarildo Panda Fier 478,800 2024-04-12 2024-04-16 2521110222024 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETE TRANSP. PER NDERMARJA E UJITJES DHE KULLIMIT B. FIER FAT 75 DT 05/04/2024
    Nderrmarrja e Sherbimeve Rurale (0909) Amarildo Panda Fier 1,465,200 2024-04-05 2024-04-08 0821110242024 Shpenzime te tjera transporti 2111024 Ndermarja e Sherbimeve Rurale Fier Sherbim per mjete transporti ,fatura elektronike nr47. date11.03.2024, konrat sherbimi nr.48/4 date.27.02.2024
    Nd-ja Pastrim Gjelbrimit (0909) Amarildo Panda Fier 266,400 2024-02-27 2024-02-29 3021110082024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE DHE RIPARIM I MJETEVE TE TRANSPORTIT ND. E PASTRIMIT B. FIER FAT 30 DT 15/02/2024
    Nd-ja Pastrim Gjelbrimit (0909) Amarildo Panda Fier 477,600 2024-02-27 2024-02-29 3121110082024 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE DHE RIPARIM I MJRTEVE TE TRANSPORTIT ND. E PASTRIMIT B. FIER FAT 29 DT 15/02/2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Amarildo Panda Fier 430,560 2024-02-14 2024-02-16 621110222024 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI AA676VN NDERMARJA E UJITJES DHE KULLIMIT FIER FAT 23/2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Amarildo Panda Fier 303,960 2023-12-22 2023-12-29 1442110272023 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Gjelberimit dhe miremb.varrezave 2111027 riparim mjetesh up.24.11.2023 kontr.fat.276 fh.53 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) Amarildo Panda Fier 652,440 2023-12-26 2023-12-29 15321110082023 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM PER MJETET E TRANSPORTIT NDERMARJA E PASTRIMIT B.FIER FAT 278 DT 20/12/2023
    Nd-ja Pastrim Gjelbrimit (0909) Amarildo Panda Fier 156,360 2023-12-26 2023-12-27 15421110082023 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM PER MJETET E TRANSPORTIT NDERMARJA E PASTRIMIT B.FIER FAT 279 DT 20/12/2023
    Komisioni i Prokurimit Publik (3535) Amarildo Panda Tirane 20,735 2023-07-19 2023-07-20 30810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 196 dt 02.05.2023 , vendim KPP nr 309/2023 dt 26.04.2023
    Dega e Kujdesit Paresor Fier (0909) Amarildo Panda Fier 119,808 2021-07-28 2021-07-29 15810130072021 Pjese kembimi, goma dhe bateri Njesia Vendore e Kujdesit Shendetsor Fier1013007 up nr 32 ,420/1 prot dt 2.6.2021,fd 11/2021,fh 99 dt 12.7.2021
    Dega e Kujdesit Paresor Fier (0909) Amarildo Panda Fier 119,520 2021-05-19 2021-05-20 10710130072021 Shpenzime per mirembajtjen e mjeteve te transportit Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 22,280/1 prot dt 20.4.2021,kontr 280/2 prot dt 22.4.2021,fd 5/2021,sit nr 1,2 dt 27.4.2021,pvmd,akolaud nr 280/11,12,13
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Amarildo Panda Fier 120,000 2021-05-12 2021-05-14 2421110222021 Shpenzime te tjera transporti Nd ujitjes dhe Kullimit Fier 2111022, urdher 80 dt 12.03.21, pcv 12.03.21, pcv emergjente 12.03.21, fat 8/2021