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 EN-BJO All 14,889,808.00 31 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 Vlore (3737) EN-BJO Vlore 163,000 2024-10-30 2024-10-31 112521460012024 Shpenzime te tjera transporti Riparime mjete up nr 40 dt 27.05.24,ftese oferte,njoftim fituesi,fat nr 197 dt 21.10.24,situacion dt 21.10.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) EN-BJO Vlore 100,998 2024-10-30 2024-10-31 112421460012024 Shpenzime te tjera transporti Riparime mjete up nr 40 dt 27.05.24,ftese oferte,njoftim fituesi,fat nr 48 dt 20.08.24,situacion dt 20.08.24  Bashkia Vlore 2146001
    Nd-ja Komunale Banesa (3737) EN-BJO Vlore 360,000 2024-08-30 2024-09-02 28421460172024 Te tjera materiale dhe sherbime speciale pllaka varroshi komunalja 2146017 fat 67 dt 26.08.2024 u.prok 52 dt 02.08.2024 ftes oferte
    Bashkia Vlore (3737) EN-BJO Vlore 118,320 2024-08-07 2024-08-08 86421460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 LYERJE PATIIME SHKOLLA PLM FAT 29 DT 24.7.2024 SITUAC 24.07.2024 UP 59 DT 06.08.2024
    Bashkia Vlore (3737) EN-BJO Vlore 117,900 2024-08-07 2024-08-08 86321460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 LYERJE PATIIME Z QENDRES EK FAT 30 DT 24.7.2024  SITUAC 24.07.2024 UP 58 DT 9.7.2024
    Bashkia Vlore (3737) EN-BJO Vlore 118,320 2024-08-07 2024-08-08 86221460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 LYERJE DHE PATINIME ZYRA BASHKISE FAT 28 DT 24.07.2024 SITUAC 24.07.2024 UP 61 DT 09.07.2024
    Nd-ja Komunale Banesa (3737) EN-BJO Vlore 750,000 2024-06-20 2024-06-21 20221460172024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje saracineska komunalja 2146017 fat 22 dt 05.06.2024 u.prok 26 dt 03.05.2024 ftes oferte
    Drejtoria Vendore e Policise Vlore (3737) EN-BJO Vlore 504,000 2024-05-22 2024-05-23 15210160222024 Karburant dhe vaj blerje vaj drejtoria e policise 1016022 fat 15 dt 03.05.2024 u.prok 1007 dt 25.04.2024 ftes oferte
    Universiteti "I.Qemali", Vlore (3737) EN-BJO Vlore 41,059 2024-05-14 2024-05-15 40510111362024 Shpenzime per mirembajtjen e objekteve specifike 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 RIPARIM FASADE GODINES C KONTRATE 1014 DT 26.04.2024 PV NJOFT FITUES 925/1 DT 16.04.2024 FAT 13 DT 30.04.2024 SITUAC 1014/3 DT 30.04.2024
    Drejtoria Vendore e Policise Vlore (3737) EN-BJO Vlore 715,200 2024-04-26 2024-04-29 12110160222024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje rrjete hidraulike drejtoria e policise 1016022 fat 10 dt 23.04.2024 u.prok 858 dt 05.04.2024 ftes oferte
    Drejtoria Vendore e Policise Vlore (3737) EN-BJO Vlore 876,000 2024-04-12 2024-04-15 10710160222024 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale ndertimi drejtoria e policise 1016022 fat 8 dt 03.04.2024 u.prok 537 dt 06.03.2024 ftes oferte
    Komisioni i Prokurimit Publik (3535) EN-BJO Tirane 15,000 2024-03-11 2024-03-12 8410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 74 dt 12.02.2024 , vendim KPP nr 130/2024 dt 02.02.2024
    Spitali Psikiatrik Vlore (3737) EN-BJO Vlore 537,600 2024-01-10 2024-01-11 37510130602023 Sherbime te tjera sherbime per mirembajtje spitali psikiatrik 1013060 fat 47 dt 26.12.2023 u.prok 2195 dt 13.12.2023 ftes oferte
    Spitali Psikiatrik Vlore (3737) EN-BJO Vlore 582,000 2024-01-05 2024-01-08 36810130602023 Sherbime te tjera zbukurime per vitin e ri spitali psikiatrik 1013060 fat 41 dt 12.12.2023 u.prok 2025 dt 22.11.2023 ftes oferte
    Drejtoria Vendore e Policise Vlore (3737) EN-BJO Vlore 286,800 2023-12-27 2023-12-28 48110160222023 Shpenzime per mirembajtjen e paisjeve te zyrave riparime dyer e dritare drejtoria e policise 1016022 fat 46 dt 21.12.2023 u.prok 2512 dt 06.12.2023 ftes oferte
    Bashkia Vlore (3737) EN-BJO Vlore 105,240 2023-12-27 2023-12-28 127821460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 RIPARIME NE KOPSHTIN NR 3 UP NR 143 DT 21.11.23,FAT NR 37 DT 29.11.23,SITUACION
    Nd-ja Komunale Banesa (3737) EN-BJO Vlore 750,000 2023-10-20 2023-10-24 38621460172023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje saracineska komunalja 2146017 fat 25 dt 02.10.2023 u.prok 71 dt 12.09.2023 ftes oferte
    Bashkia Vlore (3737) EN-BJO Vlore 820,800 2023-08-29 2023-08-30 84821460012023 Shpenz. per rritjen e AQT - varrezat Rikonstruksion varreza orikum up nr 70 dt 19.06.2023 Bashkia Vlore 2146001 fat 20 dt 27.07.2023,situacion dt 27.07.23
    Q.Form. Profes.Vlore (3737) EN-BJO Vlore 120,000 2023-07-05 2023-07-06 6310102222023 Shpenzime per te tjera materiale dhe sherbime operative 1010222 Q.F.P SHERBIM MIREMBAJTJE IZOLIM I TARACES, FAT.NR.1/2023, DT.06.06.2023
    Drejtoria Vendore e Policise Vlore (3737) EN-BJO Vlore 668,400 2023-06-27 2023-06-29 21210160222023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirmbajtje e rrjeteve hidraulike drejtoria e policise 1016022 fat 18 dt 20.06.2023 u.prok 835 dt 29.05.2023 ftes oferte