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 EDICO GROUP All 4,951,462.00 10 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 Kruje (0716) EDICO GROUP Kruje 1,194,000 2024-07-05 2024-07-08 56521230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Krujë Blerje tabela rrugore treguese orjentale per bashkine kruje kontrat nr 2659 dt 29.04.2024 lik i fat nr 138 fh nr 38 dt 29.05.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) EDICO GROUP Tirane 806,400 2023-01-23 2023-01-25 89410170092022 Shpenzime per te tjera materiale dhe sherbime operative 1017009, reparti 1001,sherbim operative up 12.12.22 ft of 12.12.22 ft 82 dt 27.12.22pv 27.12.22
    Zyra Punesimit Tirane (3535) EDICO GROUP Tirane 120,000 2023-01-13 2023-01-18 152210102142022 Sherbime te tjera 1010214 DR.AKPA sherbime te tjera, Urdher dt 14.12.2022, pv komisioni dt 15.12.2022, ft 81/2022 dt 26.12.2022, pv md dt 27.12.2022
    Zyra Punesimit Tirane (3535) EDICO GROUP Tirane 777,840 2022-12-16 2022-12-21 138510102142022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010214 DR.AKPA sherb mirembj. elekt. tel, U P dt 22.11.2022, ft of dt 22.11.2022, nj ft dt 23.11.2022, ft nr 77/2022 dt 12.12.2022, pv md dt 12.12.2022
    Dogana Peshkopi (0606) EDICO GROUP Diber 30,000 2022-11-25 2022-11-30 9010100922022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010092 Dogana Bllate Blerje llampa ndricimi,up nr 08 dt 18.11.2022,pv ofertash dt 18.11.2022,ft nr 14/2022 dt 22.11.2022,pv marrje ne dorezim dt 22.11.2022,fh nr 14 dt 22.11.2022
    Drejtoria Vendore e Policise Berat (0202) EDICO GROUP Berat 38,400 2021-12-28 2021-12-30 54310160232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia, blerje llamba ndricimi up nr 67 dt 20.12.2021 ftes oferte 21.12.2021 ft nr 30 dt 23.12.2021 fh nr 49 dt 23.12.2021 pv nr 01, 02 dt 23.12.2021
    Bashkia Fier (0909) EDICO GROUP Fier 1,348,862 2020-07-17 2020-07-20 50521110012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA FIER 2111001,FUR.VEND. KABINA TU 0.4 KV,UP 9 DT 04.03.20,NJF 2072/5 DT 05.05.20,KONTRAT 2072/6, SIT PERF AKT MA.NE DOR.DT 10.06.20,CERT GA ,FAT 358 DT 10.06.20,SERI 87260358,FH 23/1 DT 10.06.20
    Aparati prokurorise se pergjitheshme (3535) EDICO GROUP Tirane 210,960 2019-12-03 2019-12-04 41210280012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria Pergjith lik rip gjeneratori,urdh prok nr 27 dt 03.09.2019,ftese oferte 04.09.2019,klasif 04.09.2019, kontr 2806/1 dt 23.10.2019,fat 28 dt 25.11.2019 seri 70186329,situac 25.11.2019
    Kuvendi Popullor (3535) EDICO GROUP Tirane 390,000 2019-09-16 2019-09-17 67710020012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1002001 KUVENDI, bl pompe uji ft 21 dt 15.8.2019 ser 70186321 fh 17 dt 15.8.2019 kontr 1788/5 dt 31.7.2019 up 102 dt 27.6.2019 pv 19.7.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) EDICO GROUP Tirane 35,000 2019-02-05 2019-02-06 3110061572019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10061572019 Ishti .Sa lik riparim sistemi elektrik ,ft nr 70186306 dt 15.01.2019,pv 05.01.2019 ,pv riparimi 15.01.2019
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