Treasury Transactions 2019-2024

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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 ENTELA VELIU All 10,775,128.00 29 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
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ENTELA VELIU Tirane 354,000 2024-07-26 2024-07-29 5321660072024 Uniforma dhe veshje te tjera speciale 2166007-Ndermarrja sherbime publike 2024-Blerje veshje pune up 458 dt 13.6.2024 njoft fit 515 dt 3.7.2024 kontr 528 dt 5.7.2024 ft 36 dt 6.7.24 fh 26 dt 16.7.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ENTELA VELIU Tirane 2,100 2024-07-22 2024-07-23 17210870192024 Sherbime te tjera 1087019,ADB-sherbim  pv emergjence 11.7.2024 ft 34 dt 12.7.2024
    Gjykata Administrative e Apelit Tirane (3535) ENTELA VELIU Tirane 101,160 2024-06-12 2024-06-13 17010290432024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029043 Gjyk.Admin.Apelit 2024 - pajisje zyre per lageshti, UP nr.2751 dt.30.05.2024, ftese of nr 2751/1 dt.30.05.2024, pv nr.3 dt 03.06.2024, fat nr.22 dt 06.06.2024, fh dt.06.06.2024, akt dorezimi dt.06.06.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ENTELA VELIU Tirane 75,348 2024-06-10 2024-06-11 19410121092024 Te tjera materiale dhe sherbime speciale 1012109 DPM 2024 - Shpenz blerje materiale absorbimi lageshtie, up nr 24 dt 27.05.2024, njf fit dt 29.05.2024, fat nr 21/2024 dt 03.06.2024, FH nr 10 dt 03.06.2024, PVMD nr 1063/4 dt 03.06.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) ENTELA VELIU Fier 774,000 2024-04-25 2024-04-26 3021130022024 Materiale dhe pajisje labratorik e te sherbimit publik 2113002 Ndermarja e sherbimeve rurale Roskovec, Blerje Materiale per dekor kontrata nr.7984 dt.13.12.2023, Fatura nr.51/2023 dt.14.12.2023, F-H nr.24 dt.14.12.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ENTELA VELIU Tirane 988,080 2024-03-07 2024-03-08 1321660072024 Sherbime te tjera 2166007-Ndermarrja sherbime publike 2024-Blerje materiale te ndryshme,UP nr 31 dt 20.11.23,nj.fit nr 31/5 dt 18.12.23,kontrate 31/7 dt 21.12.23,pvmd31/9 dt 26.12.23,fat nr 54 dt 26.12.23,fh nr 60 dt 26.12.23
    Reparti Ushtarak Nr.1030 Berat (0202) ENTELA VELIU Berat 753,600 2024-01-10 2024-01-12 12610170132023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017013 Reparti ushtarak 1030 Berat, pagese urdher prokurimi 05 dt 15.11.2023 ftesa per oferte 49/5 dt 15.11.2023 fatura 150/2023 dt 24.11.2023 flete hyrja 03 dt 24.11.2023 pvmd 24.11.2023 mirembajtje rruge
    Nd-ja Komunale Banesa (3737) ENTELA VELIU Vlore 220,800 2023-12-20 2023-12-21 47021460172023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik makineri pune motosharre dhe korrese bari komunalja 2146017 fat 39 dt 02.10.2023 u.prok 73 dt 19.09.2023 ftes oferte
    Shkolla "Kristo Isak" Berat (0202) ENTELA VELIU Berat 102,000 2023-12-20 2023-12-21 14110102412023 Sherbim per ngrohje 1010241 Shkolla Kristo Isak lende djegese pelet up nr 12 dt 22.11.2023, ftes oferte ft nr 49/2023 dt 04.12.2023 fh nr 10 dt 04.12.2023 prverbal marrje dorezim
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) ENTELA VELIU Fier 688,000 2023-07-26 2023-07-31 p5421130032023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2113003 Ndermarja e Pastrim,Gjelberimit dhe Mirembajtje Varreza Roskovec, Blerje konteiner fatura nr.13 date.13.04.2023 Detyrim i Prapambetur Ditari me nr.15808 date.20.06.2023
    Bashkia Rogozhine (3513) ENTELA VELIU Kavaje 831,000 2023-04-20 2023-04-24 25021190012023 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE MATERIALE NDERTIMI BOJRA UP NR 383 DT 19.10.2022FATURE NR 62 DT 07.11.2022
    Gjykata e rrethit Lezhe (2020) ENTELA VELIU Lezhe 21,000 2022-09-12 2022-09-13 19010290272022 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA LEZHE LIK FAT.51 dt.24.08.2022,URDH BLERJE 15 DT.30.07.2022,PROC VERB DT.30.07.2022 SHPENZ MIRMBAJTJE
    Bashkia Divjake (0922) ENTELA VELIU Lushnje 834,000 2022-05-11 2022-05-13 31821470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik Blerje materiale per dekorin e qytetit per festat e fundvitit, fat.fisk.nr.33 dt.09.12.2021, fh.nr.138, 138/1 dt.09.12.2021, PV marrje dorezim dt.09.12.2021, ur.prok.nr.276/1 dt.26.11.2021
    Bashkia Tirana (3535) ENTELA VELIU Tirane 912,000 2022-04-02 2022-04-11 85021010012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane Likujd blerje vegla pune , UP 22, dt 13.12.2021,Ftes ofe 42430/1, dt 16.12.21, UK 186,dt 05.01.22,Njo fit 19846/01192022, dt 19.01.22, kontr 5286, dt 04.02.22,PV marr 10.02.22, FH 7, dt 10.02.22, F 14/2022,10.02.22
    Reparti Ushtarak Nr.6660 Tirane (3535) ENTELA VELIU Tirane 348,000 2021-12-23 2021-12-29 15710170852021 Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , shpenzime per materiale festive, up 127 dt 14.12.21, ft.oferte 15.12.21, nj.fitues 20.12.21,ft 36/2021 dt 20.12.21,fh 5 dt 20.12.21
    Reparti Ushtarak Nr.1001 Tirane (3535) ENTELA VELIU Tirane 33,000 2021-11-22 2021-11-24 81810170092021 Shpenzime per mirembajtjen e objekteve ndertimore 1017009, reparti 1001, shpenz.mirembajtje objekti, up 3923/3 dt 27.10.21, ft.oferte 27.10.21, nj.fitues 28.10.21, ft 26/2021 dt 9.11.21, fh 8 dt 9.11.21, pvmd 1 dt 9.11.21
    Ndermarrja e Sherbimeve Publike Fier (0909) ENTELA VELIU Fier 774,000 2021-06-24 2021-06-29 7821110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj VEGLA PUNE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 04/2021 DT 21/06/2021
    Burgu 302 Tirane (3535) ENTELA VELIU Tirane 21,600 2021-03-17 2021-03-19 4210140102021 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza Materiale gazermimi pv emergj 13.03.2021 fat nr 1 date 13.03.2021 fh nr 04 date 13.03.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) ENTELA VELIU Elbasan 204,000 2020-12-29 2020-12-31 16410102472020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Prof '' Sali Ceka" Shp.materiale elektrike Up.nr.16 dt.16.12.2020 pv.dt.23.12.2020 fat.4 dt.28.12.2020 seri 91847004 Fh.48-49 dt.28.12.2020
    Burgu 302 Tirane (3535) ENTELA VELIU Tirane 372,000 2020-12-28 2020-12-30 21810140102020 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 IEVP Mine Peza Shpenz mirembajtje ndertesa up nr 1100/2 date 13.11.2020 fat sr 91847003 date 21.12.2020 fh nr 57 date 21.12.2020