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 ELITE GROUP CONSTRUCTION All 12,277,774.00 49 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 Korce (1515) ELITE GROUP CONSTRUCTION Korçe 443,692 2024-07-10 2024-07-11 64621220012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) HIDROIZOLIM I BODRUMIT, SHKOLLA E MESME E PERGJITHSHME YMER DISHNICA, U.P NR.438 DT 14.05.2024, NJOF.FIT.NGA SISTEMI APP DT 27.05.2024, SITUAC.PERF.DT 12.06.2024, FAT.NR.25/2024 DT 09.07.2024
    Shk.Prof. "Petro Sota" Fier (0909) ELITE GROUP CONSTRUCTION Fier 552,000 2024-07-08 2024-07-10 4910121442024 Shpenzime per mirembajtjen e objekteve ndertimore Shkolla e Mesme Profesionale Petro Sota Fier 1012144 mirembajtje up.07.06.2024 fo.07.06.2024 vp.11.06.2024 fat.23/2024 sit pvmd
    Dogana Kukes (1818) ELITE GROUP CONSTRUCTION Kukes 1,024,800 2024-07-09 2024-07-10 8810100932024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dogana Kukes likuj situac punimesh Sinjalistike horizontale fat nr 22dt 18.06.2024 te K nr 2dt 24.05.2024 pvmd dt 03.06.2024 upr nr 06dt 10.05.2024 njoftim  fituesi dt 17.05.2024
    Dogana tre urat Permet (1128) ELITE GROUP CONSTRUCTION Permet 360,000 2024-06-19 2024-06-20 3810100962024 Shpenzime per mirembajtjen e objekteve ndertimore DOGANA 3-URAT MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 20 DT 05.06.2024 U PROK NR 4 DT 27.03.2024 PROCES VERBAL DT 27.03.2024 NJOF FIT DT 19.04.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) ELITE GROUP CONSTRUCTION Tirane 60,000 2024-06-18 2024-06-19 11710870342024 Shpenzime per mirembajtjen e objekteve ndertimore 1087034,AKPT-sherbim riparimi per zyra , up nr.509/02 dt 3.5.24 , njo fit dt 22.5.24 , ft nr.19 dt 4.6.24
    Dogana Gjirokaster (1111) ELITE GROUP CONSTRUCTION Gjirokaster 118,800 2024-06-05 2024-06-06 9410100862024 Sherbime te tjera 1010086 Dogana Gj. Riparime dhe mirembajtje te ndryshme, fatura nr.15/2024 dt 07.05.2024
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 115,920 2024-05-29 2024-05-30 50421460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 LLYERJE ZYRASH UP NR 27 DT 03.04.24,FAT NR 14 DT 03.05.24,SITUACION
    Muzeu Historik Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 4,800 2024-05-29 2024-05-30 2710120762024 Te tjera materiale dhe sherbime speciale 3737 1012076 MUZEU TE TJERA MATERIALE DHE SHERBIME SPECIALE BLERE KURORA ,UP NR 5 DT 29.05.2024 ,FAT NR 18/2024 DT 24.05.2024
    Drejtoria Vendore e Policise Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 10,800 2024-05-22 2024-05-23 15010160222024 Shpenzime per te tjera materiale dhe sherbime operative blerje kurora drejtoria  e policise 1016022 fat 17 dt 10.05.2024 urdher DPPSH 3803/1 dt 30.04.2024
    Dogana tre urat Permet (1128) ELITE GROUP CONSTRUCTION Permet 238,800 2024-05-14 2024-05-15 3910100962024 Shpenzime per mirembajtjen e objekteve ndertimore DOGANA 3-URAT MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 16 DT 08.05.2024 U PROK NR 3 DT 27.03.2024 PROCES VERBAL DT 27.03.2024 NJOF FIT DT 19.04.2024
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 115,200 2024-05-14 2024-05-15 40121460012024 Shpenz. per rritjen e AQT - ndertesa shkollore Blerje dyer te brendshme up nr 5 dt 21.02.24,fat nr 11 dt 07.04.24,fh nr 5 dt 25.04.24 BASHKIA 2146001
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 118,500 2024-05-14 2024-05-15 40221460012024 Te tjera materiale dhe sherbime speciale Riparim rrethim shkolla xhyherin up nr 10 dt 18.03.24,fat nr 12 dt 0704.24,situacion BASHKIA 2146001
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 115,920 2024-05-14 2024-05-15 42721460012024 Te tjera materiale dhe sherbime speciale lyerje shklla konvikte up nr 25 dt 18.03.24,situacion,fat nr 13 dt 03.05.23  BASHKIA 2146001
    Drejtoria Rajonale AKU Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 119,160 2024-04-05 2024-04-08 4710051302024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 AKU VLORE 1005130 SHPENZIME MIREMBAJTJE RRJET HIDRAULIK ELEKTRIK FAT 6 DT 25.03.2024 KEKRES 607/1 DT 20.03.2024 PROK 3 PROT 607/3 DT 21.03.2024 SITUAC 21.03.2024
    Drejtoria Vendore e Policise Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 4,800 2024-03-18 2024-03-19 7610160222024 Shpenzime per te tjera materiale dhe sherbime operative blerje kurora drejtoria e policise vlore 1016022 fat 3 dt 23.02.24
    Drejtoria Vendore e Policise Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 16,800 2024-01-29 2024-01-31 1610160222024 Shpenzime per te tjera materiale dhe sherbime operative shpenzime per 11 vjetorin e policise drejtoria e policise 1016022 fat 2 dt 13.01.2024 urdher i DPPSH 143/1 dt 09.01.2024
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 226,800 2024-01-03 2024-01-04 127621460012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Rikonstruksion i cezmes llakatund up nr 128 dt 04.10.23,ftese oferte,njoftim fituesi,fat nr 61 dt 16.11.23,situacion Bashkia Vlore 2146001
    Qendra Ekonomike Arsimit (3737) ELITE GROUP CONSTRUCTION Vlore 20,400 2023-12-29 2024-01-03 15621460142023 Te tjera materiale dhe sherbime speciale 3737 TEATRI 2146014 BLERJE BUQETA LULESH URDH BRENDSH 75 DT 01.12.2023 P 28.12.2023 FAT 68 DT 28.12.2023 FL HYRJE 27 DT 28.12.2023
    Dega e Kujdesit Paresor Berat (0202) ELITE GROUP CONSTRUCTION Berat 889,680 2023-12-27 2023-12-29 21510130032023 Shpenzime per mirembajtjen e objekteve ndertimore DSHP Berat, paguar UP nr.16, dt.10.10.2023, pv shpallje fitues dt.19.10.2023, kontrata nr.640, dt.19.10.2023, fatura nr.66/2023, dt.21.12.2023, situacioni dt.21.12.2023, mirembajtje objekte ndertimore
    Sp. Peqin (0827) ELITE GROUP CONSTRUCTION Peqin 116,400 2023-12-22 2023-12-27 14710130802023 Shpenzime per prodhim dokumentacioni specifik 1013080 Spitali Peqin Likujduar Shpenzime dokumentacioni specifik, Urdher prok. nr.38 dt 15.12.2023. Fature 63/2023 dt 19.12.2023 .flete hyrje me nr . 21 . dt 19.12.2023