Treasury Transactions 2019-2025

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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 ELITE GROUP CONSTRUCTION All 30,490,891.00 106 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
    Ndërmarrja e Shërbimeve Publike Himarë (3737) ELITE GROUP CONSTRUCTION Vlore 879,000 2025-06-25 2025-06-26 2021600042025 Sherbime te pastrimit dhe gjelberimit 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE MIREMBAJTJE KAZANE MBETURINASH KONT NR 233/14 DT 11.06.2025 UP NR 233 DT 20.05.2025 FAT NR 26 DT 15.06.2025 SITUACION NR 233/13 DT 16.06.2025
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 434,520 2025-06-25 2025-06-26 68621460012025 Te tjera materiale dhe sherbime speciale Riparim i zyrave te njesise adm shushice up nr 18 dt 27.03.25,njoftim fituesi,ftese oferte,situacion dt 11.05.25,fat nr 21 dt 11.05.25  Bashkia Vlore 2146001
    Sp. Permet (1128) ELITE GROUP CONSTRUCTION Permet 585,840 2025-06-23 2025-06-24 13210130812025 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET LYERJE DHOMA BRENDESHME MATERNITETI SPITALIT FAT NR 27 DT 17.06.2025 U PROK NR 12 DT 03.06.2025 FTES OEFRT DT 05.06.2025 NJOF FIT DT 09.06.2025 PROCES VERBAL MARJE DOREZIM DT 17.06.2025
    Dogana Sarande (3731) ELITE GROUP CONSTRUCTION Sarande 348,960 2025-06-11 2025-06-12 8310100912025 Shpenzime per mirembajtjen e objekteve ndertimore Lik sherbime lyerje qafe bote,fat nr 24 dat 08.06.2025,urdher prokure  nr 2 dat 26.05.2025,ftes ofert dat 26.05.2025,proces verbal marr dorrezim dat 06.06.2025,per doganen Sr 2025
    Reparti Special "Renea" Tirane (3535) ELITE GROUP CONSTRUCTION Tirane 348,990 2025-06-10 2025-06-11 20910160092025 Shpenzime per mirembajtjen e objekteve ndertimore 1016009 Renea,  Lik shpz mirembajtje objekteve ndertim, up 17/2 dt 19.5.25, ft of dt 20.5.25, pv nj fit 1 dt 21.5.25, pv 17 dt 2.6.25, relac 17/4 dt 2.6.25, fat 23/2025 dt 2.6.25
    Drejtoria Vendore e Policise Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 24,000 2025-06-10 2025-06-11 14410160222025 Shpenzime per te tjera materiale dhe sherbime operative blerje kurora drejtoria e policise vlore 1016022 fat 19 dt 07.05.2025 pv dt 05.05.2025 shkresa 3566 dt 29.04.2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ELITE GROUP CONSTRUCTION Mallakaster 489,600 2025-05-23 2025-05-26 11021310122025 Shpenzime per mirembajtjen e objekteve specifike NSHP 2131012,Blerje materiale per mirmbajtjen e labidarve,UP nr 1 dt 23.04.25,ftes of 28.04.25,njo fit 08.05.25,pv dorezim 19.05.25,fatur 22/2025 dt 19.05.25,hyrje 17 dt 19.05.25
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 118,080 2025-05-23 2025-05-26 042821460012025 Te tjera materiale dhe sherbime speciale Blerje boje hidroplastike dhe patinim up nr 26 dt 02.04.25,fat nr 16 dt 30.04.25,situacion dt 30.04.25,pv dt 07.04.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 115,440 2025-05-22 2025-05-23 042021460012025 Te tjera materiale dhe sherbime speciale Blerje xhama dhe riparime vetrata, up nr 29 dt 02.04.25,situacion,fat nr 15 dt 30.04.25 pv dt 09.04.25 Bashkia 2146001
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ELITE GROUP CONSTRUCTION Vlore 7,992 2025-05-21 2025-05-22 8610160162025 Sherbime te tjera 1016016 REPARTI DELTA FORCE BLERJE KURORA ME LULE KERKESE NR 5 DT 05.05.2025 UP NR 4 DT 05.05.2025 FAT NR 20 DT 05.05.2025 FH NR 6 DT 05.05.2025
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 116,544 2025-05-12 2025-05-13 41321460012025 Te tjera materiale dhe sherbime speciale Blerje boje hidroplastike dhe patinim muri up nr 51 dt 10.04.25,fat nr 18 dt 05.05.25,situacion15.04.25,pv dt 15.04.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 115,440 2025-05-09 2025-05-12 42021460012025 Te tjera materiale dhe sherbime speciale Blerje xhama dhe riparime vetrata, up nr 29 dt 02.04.25,situacion,fat nr 15 dt 30.04.25 pv dt 09.04.25 Bashkia 2146001
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 118,800 2025-05-08 2025-05-09 42721460012025 Te tjera materiale dhe sherbime speciale Blerje boje dhe patinim muri up nr 27 dt 02.04.25,situacion punime,fat nr 17 dt 30.04.25  Bashkia 2146001
    Shkolla Shqiptare e Administratës Publike (3535) ELITE GROUP CONSTRUCTION Tirane 190,080 2025-05-06 2025-05-07 10410870142025 Shpenzime per mirembajtjen e objekteve ndertimore 1087014- ASPA , Shpenzime per lyerje  godine , up nr.39 dt 17.3.25 , njo fit dt  20.3.25 , ft nr.5/2025 dt 3.4.25 , pv dt 3.4.25
    Dogana Gjirokaster (1111) ELITE GROUP CONSTRUCTION Gjirokaster 594,720 2025-05-02 2025-05-05 6610100862025 Sherbime te tjera 1010086 Dogana Kakavie. Lyerje objekti me boje,yp nr 4 dt 21.03.2025,fature date 17.04.2025
    Dogana Gjirokaster (1111) ELITE GROUP CONSTRUCTION Gjirokaster 594,024 2025-05-02 2025-05-05 6710100862025 Sherbime te tjera 1010086 Dogana Kakavie. Lyerje objekti me boje,up nr 5 dt 26.03.2025,fature12 date 17.04.2025
    Burgu Peqin (0827) ELITE GROUP CONSTRUCTION Peqin 240,960 2025-04-18 2025-04-23 7310140072025 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Burgu Peqin,Likujduar Mirembajtje ndertese dhe vepra te tjera,Fature Nr.11/2025 Date.16.04.2025,Urdher Prokurimi Nr.7.Date.26.03.2025,Tender zhvilluar online date 26.03.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ELITE GROUP CONSTRUCTION Tirane 108,000 2025-04-18 2025-04-22 9610870162025 Shpenzime per mirembajtjen e objekteve ndertimore 1087016 - AMBU ,transport asetesh memo dt 06.02.2025 ft nr 2/2025 dt 18.03.2025
    Shtepia e te moshuarve Gjirokaster (1111) ELITE GROUP CONSTRUCTION Gjirokaster 343,800 2025-01-27 2025-01-28 16721150192024. Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj.  Lyerje godine,fature nr 94 dt 31.12.2024,up nr 42 dt 02.09.2024,kontrate nr 235 dt 19.09.2024
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) ELITE GROUP CONSTRUCTION Tirane 64,428 2025-01-24 2025-01-27 1010160882025 Shpenzime per mirembajtjen e objekteve specifike 1016088 Drejt Perqasje Jurid Nderkomb. shp. mirembajtje objektesh ndertimore, U P 02.12.2024, ft of dt 02.12.2024, nj ft dt 04.12.2024, ft 96 dt 26.12.2024, pv md dt 26.12.2024