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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All D-2020 & CO All 62,945,160.00 282 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
    Burgu Peqin (0827) D-2020 & CO Peqin 415,200 2024-12-05 2024-12-06 23710140072024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Burgu Peqin Likujduar Shpenzime per mirembajtje rruge e ambjente ,Fature Nr.40/2024 date 27.11.2024,Flete hryje N.18 dt.27.11.2024,Tender Online me REF-14957-07-31-2024
    Qarku Elbasan (0808) D-2020 & CO Elbasan 94,379 2024-12-05 2024-12-06 35220480012024 Sherbime te pastrimit dhe gjelberimit 2024 Keshilli i Qarkut Shpenzime pastrimi up nr 12 dt 10.01.2024 njoftim fituesi dt 12.01.2024 kont nr 71 dt 22.01.2024 fat nr 42/2024 dt 02.12.2024
    Drejtori Rajonale AKPA Elbasan (0808) D-2020 & CO Elbasan 108,485 2024-12-04 2024-12-05 52410121182024 Sherbime te pastrimit dhe gjelberimit 1012118 Drejtoria Rajonale AKPA Elbasan, Sherbim pastrimit dhe gjelberimit, UP nr.1 dt.19.01.2024, Ft.Oferte 39/1dt.22.01.2024, NjF nr.39/8 dt.29.01.2024, Kontrate nr.39/9 dt.31.01.2024, fature nr.41/2024 dt 02.12.2024
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 58,466 2024-12-04 2024-12-05 21310160622024 Sherbime te pastrimit dhe gjelberimit 1016062 Prefektura Elbasan, Shërbime të pastrimit UP nr 34 dt 27.12.2023 Njoftim fituesi APP dt 29.12.2023 Kontr.nr.1388/9 dt 03.01.2024 Fat nr 43/2024 dt 02.12.2024
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 879,000 2024-11-27 2024-12-02 59821100012024 Te tjera materiale dhe sherbime speciale 2024Bashkia Cerrik 2110001 vendosje pjese kembimi u prokurimi nr 85 dt.18.03.2024 procesverbal dt.23.08.2024 vendim i komisionit njoftim fituesi dt 29.08.2024kontrat dt 06.09.2024 fat 36/2024 rap permb 29.08.2024 situac nr 1
    Drejtori Rajonale AKPA Elbasan (0808) D-2020 & CO Elbasan 108,485 2024-11-25 2024-11-26 49710121182024 Sherbime te pastrimit dhe gjelberimit 1012118 Drejtoria Rajonale AKPA Elbasan, Sherbim pastrimi,UP nr.1 dt.19.01.2024,Ft.Oferte 39/1dt.22.01.2024,NjF nr.39/8 dt.29.01.2024,Kontrate nr.39/9 dt.31.01.2024,Fature nr.39/2024 dt.01.11.2024
    Qarku Elbasan (0808) D-2020 & CO Elbasan 94,379 2024-11-20 2024-11-21 33620480012024 Sherbime te pastrimit dhe gjelberimit 2024 Keshilli i Qarkut Shpenzime pastrimi up nr 12 dt 10.01.2024 njoftim fituesi dt 12.01.2024 kont nr 71 dt 22.01.2024 fat nr 38/2024 dt 01.11.2024
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 58,466 2024-11-11 2024-11-12 19910160622024 Sherbime te pastrimit dhe gjelberimit 1016062 Prefektura Elbasan, Shërbime të pastrimit UP nr 34 dt 27.12.2023 Njoftim fituesi APP dt 29.12.2023 Kontr.nr.1388/9 dt 03.01.2024 Fat nr 37/2024 dt 01.11.2024
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 894,600 2024-10-21 2024-10-22 51121100012024 Te tjera materiale dhe sherbime speciale 2024Bashkia Cerrik 2110001 materiale  per skt mirmbajtje uprokurimi nr72dt.29.02.2024 procesverbal dt.29.03.2024 vendim i komisionit njoftim fituesi dt12.04.2024kontrat dt29.04.2024procesverbal i marrje dor dt19.08.2024 fat29/2024 fl hr32
    Drejtori Rajonale AKPA Elbasan (0808) D-2020 & CO Elbasan 108,485 2024-10-18 2024-10-21 42410121182024 Sherbime te pastrimit dhe gjelberimit 1012118 Drejtoria Rajonale AKPA Elbasan,Sherbim pastrimi,UP nr.1 dt.19.01.2024,Ft.Oferte 39/1dt.22.01.2024,NjF nr.39/8 dt.29.01.2024,Kontrate nr.39/9 dt.31.01.2024,Fature nr.35/2024 dt.01.10.2024
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 359,998 2024-10-18 2024-10-21 49821100012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2024Bashkia Cerrik 2110001 rimbursim T.V.SH urdher  nr.193 dt14.10.2024 kontrat nr.303/1 dt05.02.2024 fature nr.24/2024 fl hr nr.27 dt.09.07.2024
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 58,466 2024-10-07 2024-10-08 17510160622024 Sherbime te pastrimit dhe gjelberimit 1016062 Prefektura Elbasan, Shërbime të pastrimit UP nr 34 dt 27.12.2023 Njoftim fituesi APP dt 29.12.2023 Kontr.nr.1388/9 dt 03.01.2024 Fat nr 33/2024 dt 01.10.2024
    Qarku Elbasan (0808) D-2020 & CO Elbasan 94,379 2024-10-03 2024-10-04 27220480012024 Sherbime te pastrimit dhe gjelberimit 2024 Keshilli i Qarkut Shpenzime pastrimi up nr 12 dt 10.01.2024 njoftim fituesi dt 12.01.2024 kont nr 71 dt 22.01.2024 fat nr 34/2024 dt 01.10.2024
    Qarku Elbasan (0808) D-2020 & CO Elbasan 94,379 2024-09-17 2024-09-18 24520480012024 Sherbime te pastrimit dhe gjelberimit 2024 Keshilli i Qarkut Shpenzime pastrimi up nr 12 dt 10.01.2024 njoftim fituesi dt 12.01.2024 kont nr 71 dt 22.01.2024 fat nr 31/2024 dt 02.09.2024
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 58,466 2024-09-17 2024-09-18 15810160622024 Sherbime te pastrimit dhe gjelberimit 1016062 Prefektura Elbasan, Shërbime të pastrimit UP nr 34 dt 27.12.2023 Njoftim fituesi APP dt 29.12.2023 Kontr.nr.1388/9 dt 03.01.2024 Fat nr 30/2024 dt 02.09.2024
    Drejtori Rajonale AKPA Elbasan (0808) D-2020 & CO Elbasan 108,485 2024-09-06 2024-09-09 35210121182024 Sherbime te pastrimit dhe gjelberimit 1012118 Drejtoria Rajonale AKPA Elbasan,Sherbim pastrimi,UP nr.1 dt.19.01.2024,Ft.Oferte nr. 39/1 dt.22.01.2024 ,Kontrate nr.39/9 dt.31.01.2024,Fature nr.32/2024 dt.02.09.2024
    Qarku Elbasan (0808) D-2020 & CO Elbasan 94,379 2024-08-16 2024-08-19 20820480012024 Sherbime te pastrimit dhe gjelberimit 2024 Keshilli i Qarkut Shpenzime pastrimi up nr 12 dt 10.01.2024 njoftim fituesi dt 12.01.2024 kont nr 71 dt 22.01.2024 fat nr 26/2024 dt 01.08.2024
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 539,280 2024-08-08 2024-08-09 38521100012024 Te tjera materiale dhe sherbime speciale 2024Bashkia Cerrik 2110001 materiale  per skt mirmbajtje uprokurimi nr72dt.29.02.2024 procesverbal dt.29.03.2024 vendim i komisionit njoftim fituesi dt12.04.2024kontrat dt29.04.2024procesverbal i marrje dor dt06.08.2024 fat28/2024 fl hr29.
    Prefektura e qarkut Elbasan (0808) D-2020 & CO Elbasan 58,466 2024-08-08 2024-08-09 13310160622024 Sherbime te pastrimit dhe gjelberimit 1016062 Prefektura Elbasan, Shërbime të pastrimit UP nr 34 dt 27.12.2023 Njoftim fituesi APP dt 29.12.2023 Kontr.nr.1388/9 dt 03.01.2024 Fat nr 27/2024 dt 01.08.2024
    Drejtori Rajonale AKPA Elbasan (0808) D-2020 & CO Elbasan 108,485 2024-08-05 2024-08-06 29510121182024 Sherbime te pastrimit dhe gjelberimit 1012118 Drejtoria Rajonale AKPA Elbasan,Sherbim pastrimi,UP nr.1 dt.19.01.2024,Ft.Oferte nr. 39/1 dt.22.01.2024 ,Kontrate nr.39/9 dt.31.01.2024,Fature nr.25/2024 dt.01.08.2024