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 ELITE GROUP CONSTRUCTION All 20,528,267.00 72 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) ELITE GROUP CONSTRUCTION Peqin 1,054,800 2024-12-18 2024-12-20 24410140072024 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Burgu Peqin Likujduar mirembajtje ndertese vepra e te tjera,Fature Nr.84/2024 dt.12.12.2024,Flete hyrje Nr13 date .12.12.2024,Urdher prokurim Nr.29 date 27.06.2024,Tender online me date 28.06.2024
    Qendra e Zhvillimit Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 814,200 2024-12-19 2024-12-20 21821460312024 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Rikonstruksion i jashtem up nr 224 dt 16.10.24,ftese oferte,njoftim fituesi,preventiv,situacion,fat nr 73 dt 26.11.24  Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 64,080 2024-12-18 2024-12-19 21621460312024 Shpenz. per rritjen e AQT - te tjera ndertimore RIPARIME TE JASHTME UB DT 28.11.24,SITUACION,PV DT 28.11.24,FAT NR 78 DT 02.12.24  QENDRA E ZHVILLIMIT 2146031
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 119,520 2024-12-18 2024-12-19 29310051382024 Sherbime te pastrimit dhe gjelberimit 1005138 DREJTORIA E VETERINARISE SHERBIME PASTRIMI GJELBERIMI UP 143 DT 16.12.2024 FAT NR 86 DT 16.12.2024 SITUACION
    Dega e Kujdesit Paresor Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 118,080 2024-12-13 2024-12-16 16910130142024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013014 NJ.V.K.SH VLORE SHPENZIM PER MIREMBAJTJEN DHE RIPARIMIN E ZYRAVE UP NR 131 DT 06.11.2024 MIRATIM NR 1389/1 DT 04.12.2024 FAT NR 81/2024 DT 10.12.2024 SIT PUNIMESH NR 1389/8 DT 10.12.2024 FTES OFERT NR 1389/5 DT 06.12.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) ELITE GROUP CONSTRUCTION Tirane 186,240 2024-12-10 2024-12-11 25610870342024 Shpenzime per mirembajtjen e objekteve ndertimore 1087034,AKPT-Sherbim lyerje , up nr.1064/02 dt 11.11.24 , njo fit dt 12.11.24 , ft nr.75 dt 27.11.24
    Drejtoria Vendore e Policise Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 8,400 2024-12-06 2024-12-10 40710160222024 Shpenzime per te tjera materiale dhe sherbime operative drejtoria e policise 1016022 BLERJE KURORA FAT NR 79 DT 05.12.2024 SHKRESE NR 8066 DT 29.08.2024
    Dogana Durres (0707) ELITE GROUP CONSTRUCTION Durres 478,560 2024-11-25 2024-11-26 16610100812024 Shpenzime per mirembajtjen e objekteve ndertimore 1010081 / DOGANA / SHERBIM LYERJE FAT 69 DT 11.11.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ELITE GROUP CONSTRUCTION Tirane 399,960 2024-11-12 2024-11-15 38810121092024 Shpenzime per mirembajtjen e objekteve ndertimore 1012109 DPM 2024 - lyerje e ambienteve te godines, pv nr 1970/4 dt 07.11.2024, up nr 35 dt 17.10.2024, ft ofrt nr 1970/1 dt 17.10.2024, nj fit dt 22.10.2024, fat nr 66 dt 07.11.2024
    Paraburgimi Berat (0202) ELITE GROUP CONSTRUCTION Berat 450,000 2024-11-13 2024-11-14 16710140512024 Shpenzime per mirembajtjen e objekteve ndertimore 1014051 paraburgimi berat pagese up nr.07, dt.13.09.2024, klasifikimi dt.17.09.2024, situacion, pmd dt.28.10.2024, fat.nr.58/24, dt.28.10.2024, mirembajtje ndertese
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ELITE GROUP CONSTRUCTION Tirane 654,000 2024-10-30 2024-10-31 26710870162024 Shpenzime per mirembajtjen e objekteve ndertimore 1087016,AMBU-lik mirmbatje zyre , up nr.127 dt 3.10.24 , njo fit dt 8.10.24 , ft nr.57 dt 23.10.24
    Shkoll. Prof."Tregtare" Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 449,029 2024-10-24 2024-10-28 9310121632024 Shpenzime per mirembajtjen e objekteve specifike 1012163 SHKOLLA TREGTARE Shpenzime per lyerje fat nr.56 dt.18.09.2024
    Bashkia Memaliaj (1134) ELITE GROUP CONSTRUCTION Tepelene 695,040 2024-10-09 2024-10-10 36021430012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 43/22.08.2024 bashki memaliaj, SINJALISTIKA RRUGORE
    Qendra Ekonomike e Arsimit (0707) ELITE GROUP CONSTRUCTION Durres 149,464 2024-09-24 2024-09-25 36621070082024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008/QENDRA EKONOMIKE E ARSIMIT/LYERJE E INSTITUCIONEVE TE QEA,UP NR.21 DT.02.09.2024  FAT.NR.53 DT.12.09.2024
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 82,800 2024-09-18 2024-09-19 95821460012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3737 BASHKIA VLORE 2146001 BLERJE ZGARE  UP 64 DT 9.7.2024 FAT 47 DT 3.9.2024 FL H 11 DT 3.9.2024
    Drejtoria Vendore e Policise Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 7,200 2024-09-11 2024-09-12 28310160222024 Shpenzime per te tjera materiale dhe sherbime operative blerje kurora drejtoria e policise 1016022 fat 48 dt 04.09.2024 UDPPSH 8066 dt 29.08.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ELITE GROUP CONSTRUCTION Tirane 594,336 2024-09-09 2024-09-10 38410290482024 Shpenzime per mirembajtjen e objekteve ndertimore 1029048 Gjyk Adm Shk pare 2024 - mirembajtje objekte ndertimore, UP nr.13077/3 dt 24.07.2024, ft of nr.13077/5 dt 24.07.2024,nj fit nr.13077/9 dt 30.7.2024,pvmd nr.13077/11 dt 26.08.2024,fat nr 37/2024 dt 17.08.2024
    Dega e Kujdesit Paresor Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 116,952 2024-08-29 2024-08-30 10210130142024 Te tjera materiale dhe sherbime speciale 1013014 NJ.V.K.SH VLORE TE TJERA MATERIALE DHE SHERB INFORMACION DHE  PROMOCION URDH PROK NR 92 DT 894/4 FAT NR 388/2024 DT 28.08.2024 KERKES MIRATIMI NR 894/1 DT 16.08.2024 FH NR 25 DT 28.08.2024
    Qendra Ekonomike e Arsimit (0707) ELITE GROUP CONSTRUCTION Durres 298,928 2024-08-29 2024-08-30 32321070082024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008/QENDRA EKONOMIKE E ARSIMIT/LYERJE INSTITUCIONI  UP. NR  17 DT.01.08.2024 FAT.NR.44/2024 DT.22.08.2024
    Burgu Peqin (0827) ELITE GROUP CONSTRUCTION Peqin 674,760 2024-08-27 2024-08-29 15110140072024 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Burgu Peqin Likujduar Mirembajtje ndertese ,vepra e te tjera ,Fature Nr.41/2024 Dt.22.08.2024,Urdher Prokurim Nr.9 dt.06.02.2024,Tender i zhvilluar online me dt 07.02.2024