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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  • Supplier 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 DISPOSITION All 6,960,150.00 30 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 Kelcyre (1128) DISPOSITION Permet 187,200 2020-12-28 2020-12-29 52321540012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE PER SHTRIM RRUGE ME BETON FAT NR 158 NR SER 69387998 DT 23.12.2020 FH NR 51 DT 23.12.2020 U PROK NR 24 DT 14.12.2020 FTES E OFERT DT 17.12.2020 PROCES VERBAL DT 23.12.2020 NJOFT FIT DT 22.12.2020
    Bashkia Selenice (3737) DISPOSITION Vlore 120,000 2020-12-24 2020-12-28 77821590012020 Shpenzime per te tjera materiale dhe sherbime operative 2020 B SELENICE TRANSPORT DRU ZJARI UP NR 22 DAT 15.12.2020 FAT NR 155 DAT 17.12.2020 SERI 69387995
    Bashkia Selenice (3737) DISPOSITION Vlore 90,660 2020-12-24 2020-12-28 77921590012020 Shpenzime per te tjera materiale dhe sherbime operative 2020 B SELENICE TBLERJE MATERIALE PER PNUDIN UP NR 23 DAT 15.12.2020 FAT NR 157 DAT 17.12.2020 SERI 69387997
    Bashkia Selenice (3737) DISPOSITION Vlore 262,800 2020-12-10 2020-12-11 73421590012020 Sherbime te tjera 2020 B SELENICE BLERJE BANDEROLA E FLAMUJ FESTE UP NR 22 DAT 24.11.2020 FAT NR 154 DAT 02.12.2020
    Bashkia Selenice (3737) DISPOSITION Vlore 835,200 2020-12-10 2020-12-11 73821590012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2020 B SELENICE MATERIALE ELEKTRIKE FAT NR 69387993 DAT 17.12.2020
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) DISPOSITION Fier 424,800 2020-11-12 2020-11-16 19710141052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Fier,1014105 mirembajtje up.15.10.2020 fo.15.10.2020 vp.16.10.2020 fat .142 seri 69387992 fh.38 pvmd
    Sp. Permet (1128) DISPOSITION Permet 688,800 2020-09-28 2020-09-29 23510130812020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SPITALI PERMET BLERJE KONDICIONER KOD PROJEKTI A000003 FAT NR 138 NR SER 693387988 DT 14.07.2020 MARJE DOREZIM DT 14.07.2020 U PROK NR 16 DT 01.07.2020 MIRATIM KERKESE DT 31.01.2020
    Bashkia Selenice (3737) DISPOSITION Vlore 868,800 2020-09-09 2020-09-10 51221590012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2020 B SELENICE BLERJE MATERIALE HIDRAULIKE, UP NR. 11, DT. 11.06.2020, FAT NR. 141, DT. 05.08.2020, SERIA 69387991, FH NR. 36;37, DT. 05.08.2020
    Bashkia Kelcyre (1128) DISPOSITION Permet 142,800 2020-07-28 2020-07-29 28521540012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE SHPENZIME MIREMBAJTJE FAT NR 137 NR SER 69387987 DT 13.07.2020 FH NR 19 DT 13.07.2020 U PROK NR 10 DT 07.07.2020 FTESE OFERT DT 10.07.2020 PROCES VERBAL MARJE DOREZIM DT 13.07.2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) DISPOSITION Fier 109,440 2020-07-23 2020-07-24 6221120022020 Te tjera materiale dhe sherbime speciale Ndermarrja e Mirembajtjes Urbane Patos 2112002 materiale pv.21.7.2020 fat.139 seri 69387989 fh.33
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) DISPOSITION Lushnje 257,200 2020-07-08 2020-07-09 5810051142020 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B Lushnje, per sa lik. blerje materiale dhe sherbime te ndryshme, fat.nr.69387985 dt.08.06.2020, fh.nr.13 dt.08/.06.2020, ur.prok.nr.16 dt.19.05.2020
    Nd-ja Pastrim Gjelbrimit (0909) DISPOSITION Fier 100,800 2020-07-07 2020-07-08 7621110082020 Te tjera materiale dhe sherbime speciale Nd e Pastrimit Fier 2111008 up 20 dt 10.6.2020,fo 11.6.2020,fd 136,seri 69387986,fh 26 dt 12.6.2020
    Bashkia Selenice (3737) DISPOSITION Vlore 93,600 2020-06-26 2020-06-29 34721590012020 Sherbime te tjera 2020 B SELENICE fv rrjete anesore fusha e sportit, fat nr. 133, dt. 04.05.2020, seria 69387983, procesverbal marrje ne dorezim dt. 14.05.2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) DISPOSITION Fier 49,200 2020-06-16 2020-06-17 4821120022020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Ndermarrja e Mirembajtjes Urbane Patos 2112002 binar bredhi up.12 dt.24.3.2020 fat.128seri 69387978 fh.20 pvmd.
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) DISPOSITION Vlore 271,200 2020-06-15 2020-06-16 4610051132020 Pjese kembimi, goma dhe bateri 1005113 QTTB VLORE BLERJE PJESE KEMBIMI, GOMA BATERI, UP NR. 20, DT.04.05.2020, FAT NR. 134, DT. 28.05.2020, SERIA 69387984, FH NR. 6, DT. 28.05.2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) DISPOSITION Fier 78,000 2020-06-08 2020-06-09 4621120022020 Pjese kembimi, goma dhe bateri Ndermarrja e Mirembajtjes Urbane Patos 2112002 goma pv.10.05.2020 fat.131 seri 69387981 fh.24
    Bashkia Selenice (3737) DISPOSITION Vlore 871,200 2020-05-05 2020-05-06 23421590012020 Pjese kembimi, goma dhe bateri 2020 B SELENICE VENDOSJE GOMA BATERI TE MJETEVE TE RENDA, BLERJE GOMA DHE BATERI AUTOMJETI, KONTR NR. 794/1, DT. 26.02.2020, UP NR. 3, DT. 06.02.2020, FAT NR. 127, DT 03.04.2020, SERIA 69387977
    Ndërrmarrja e Gjelbërimit Patos (0909) DISPOSITION Fier 99,960 2020-03-30 2020-04-09 1921120082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarrja e Gjelberimit Patos 2112008 gelqere up.11 dt.4.3.2020 pv.4.3.2020 fat.125 seri 69387975 dt.09.3.2020 fh.13 dt.09.3.2020.
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) DISPOSITION Fier 96,000 2020-02-20 2020-02-21 2121120022020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Ndermarrja e Mirembajtjes Urbane Patos 2112002 matrapik up.4dt.10.2.2020 fat.124 seri 69387974 dt.11.02.2020 fh.8 dt.11.02.2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) DISPOSITION Fier 55,200 2020-02-03 2020-02-04 1421120022020 Pjese kembimi, goma dhe bateri Ndermarrja e Mirembajtjes Urbane Patos 2112002 goma up.31 dt.17.12.2019 fo.17.12.2019 vp.23.12.2019 fat.123 seri 69387973 dt.24.12.2019 fh.63 dt.24.12.2019