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 Eurocomerce-AIPg All 6,423,977.00 35 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
    Prokuroria e rrethit Korce (1515) Eurocomerce-AIPg Korçe 196,400 2024-10-23 2024-10-25 27310280132024 Shpenzime per honorare 1028013 PROKURORIA E RRETHIT KORCE PAGESE PER EKSPERT LIK FATURE NR 7/2024 DT 23.09.2024
    Prokuroria e rrethit Korce (1515) Eurocomerce-AIPg Korçe 9,600 2024-10-23 2024-10-24 27410280132024 Shpenzime per honorare 1028013 PROKURORIA E RRETHIT KORCE PAGESE PER EKSPERT LIK FATURE NR 8/2024 DT 23.09.2024
    Nd-ja Komunale Banesa (1529) Eurocomerce-AIPg Pogradec 193,757 2024-06-05 2024-06-06 7621360052024 Shpenzime per mirembajtjen e objekteve specifike 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON KOLAUDIM OBJEKTI, AKT KOL DT.17.10.2023, FATURA N.12/2023 DT.29.10.2023
    Bashkia Bilisht (1505) Eurocomerce-AIPg Devoll 30,701 2024-04-12 2024-04-16 17121050012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER EUROCOMERC AIPG PER KOLAUDIM PERMIRESIM I KUSHTEVE TE BANESAVE PER KOMUNITETET E PAFAVORIZUZRA FAT NR 3 DATE 10.07.2023 KONTRATE NR 08 DATE 29.06.2023
    Nd-ja Komunale Banesa (1529) Eurocomerce-AIPg Pogradec 32,400 2024-01-17 2024-01-18 32321360052023 Shpenzime per mirembajtjen e objekteve specifike 2136005 Ndermarrja e mirembajtjes infrastruktura Puneve Publike likuidon kolaudim mirembajtje ndertesash,urdher 49+PV 1 dt 11.10.2022, Fature 15 dt 15.11.2022
    Sp. Pogradec (1529) Eurocomerce-AIPg Pogradec 6,360 2023-12-21 2023-12-22 67810130822023 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 SPITALI POGRADEC LIKUJDON KOLAUDIM PUNIMESH PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE,PVMD+SITUACIONI NR.1 DT.11.12.2023,FATURA NR.14 DT.12.12.2023
    Bashkia Pogradec (1529) Eurocomerce-AIPg Pogradec 120,000 2023-10-20 2023-10-23 77021360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon BLERJE MATERIALE PER EVENT,UB NR.65+PV+FATURA NR.11+FH NR.50++AKMD DT.06.10.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) Eurocomerce-AIPg Pogradec 405,120 2023-08-14 2023-08-15 5221360232023 Te tjera materiale dhe sherbime speciale 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON BOVA DHE TAPA KUFIZUESE,UP NR 14 DT 25.05.2023,FTESE PER OFERTE NR 45/4 DT 29.05.2023,NJOFTIMI I FITUESIT DT 31.05.2023,FATURA NR 2+AKMD+FH NR 14 DT 19.6.2023
    Dogana Pogradec (1529) Eurocomerce-AIPg Pogradec 1,300 2023-08-03 2023-08-04 8510100832023 Shpenzime per mirembajtjen e objekteve ndertimore 1010083 DOGANA POGRADEC LIKUJDON shpenzime mirembajtje e objekteve ndertimore,urdher blerje nr 5 dt 20.06.2023,pv nr 557/2+situacion nr 504/5 dt 29.06.2023,akmd nr 504/6 dt 30.06.2023,fature nr 4 dt 12.07.2023
    Nd-ja Komunale Banesa (1529) Eurocomerce-AIPg Pogradec 20,640 2023-05-19 2023-05-22 14121360052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIK Mirmb kanali,ujites rezervuari nr.1Stropcke,urdher sherbimi nr.20 dt16.05.2022,PVP nr.01 dt16.05.2022,akt kolaudimi dt11.07.2022,fat nr.10/2022 dt27.08.2022
    Nd-ja Komunale Banesa (1529) Eurocomerce-AIPg Pogradec 46,920 2023-05-19 2023-05-22 14321360052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIK Mirmb kanali,Rezervuari Grabovice-Krasta e Blaces,urdher sherbimi nr.40 dt 12.08.2022,PVP nr.01 dt 12.08.2022,akt kolaudimi dt 12.12.2022,fat nr.19/2022 dt 30.12.2022
    Nd-ja Komunale Banesa (1529) Eurocomerce-AIPg Pogradec 13,320 2023-05-19 2023-05-22 14221360052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIK Mirmb kanali,kullues Velcan,urdher sherbimi nr.21 dt 16.05.2022,PVP nr.01 dt 16.05.2022,akt kolaudimi dt 12.07.2022,fat nr.11/2022 dt 27.08.2022
    Nd-ja Komunale Banesa (1529) Eurocomerce-AIPg Pogradec 21,600 2023-05-19 2023-05-22 14421360052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIK Mirmb Dige,Rezervuari Korie Grabovice Podgorie Nr.2 Stropck,urdher sherbimi nr.48 dt 10.10.2022,PVP nr.01 dt 10.10.2022,akt kolaudimi dt 22.12.2022,fat nr.18/2022 dt 30.12.2022
    Prokuroria e rrethit Pogradec (1529) Eurocomerce-AIPg Pogradec 2,400 2022-12-30 2023-01-09 16910280232022 Shpenzime per honorare 1028023 Prokuroria Pogradec,LIKUJDON HONORARE,EKSPERTIME TE NDRYSHME, FATURA N.20/2022 DT.30.12.2022,URDHER PER SHPERBLIM DT.30.12.2022
    Gjykata e rrethit Pogradec (1529) Eurocomerce-AIPg Pogradec 267,000 2022-12-22 2022-12-23 19010290332022 Kancelari 1029033 Gjykata Pogradec leter UP 18+FO date 14.12.2022, klasifikim perfundimtar date 19.12.2022,NJF+fatura 17/2022+FH 18 date 20.12.2022
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) Eurocomerce-AIPg Pogradec 99,840 2022-12-01 2022-12-02 10321360232022 Shpenzime per mirembajtjen e objekteve specifike 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon Mirembajtje vepra arti, Urdher-sherbimi nr.4 dt.11.11.2022, P/Verbal n.1 dt.11.11.2022,Fatura nr.16/2022 dt.15.11.2022+PVMD+Situacion dt.15.11.2022
    Dega e Instat rrethi Korce (1515) Eurocomerce-AIPg Korçe 48,840 2022-11-10 2022-11-11 10510500162022 Shpenzime per mirembajtjen e objekteve ndertimore 1050016 STATISTIKA KORCE, SHPENZIME MIREMBAJTJE ZYRE, URDHER PROK. NR. 1 DT. 01.11.2022, PROCES VERBAL DT. 01.11.2022, FATURA NR. 14 DT. 04.11.2022, U.B NR. 44890
    Bashkia Pogradec (1529) Eurocomerce-AIPg Pogradec 72,000 2022-10-03 2022-10-04 86421360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon Shpenzime ne kuadrin e 78-vjetorit te clirimit te Pogradecit, U/Blerje n.41+PV/Ofertash+Akmd dt.24.08.2022, Fatura nr.9/2022+FH nr.37 dt.24.08.2022
    Bashkia Pogradec (1529) Eurocomerce-AIPg Pogradec 772,800 2022-09-27 2022-09-28 80421360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,likujdon Blerje materiale promovuese,UP n.34+FO dt.18.07.2022,NJF nga APP dt.28.07.2022,FH n.35+Fatura nr.7/2022 +AKMD dt.02.08.2022
    Bashkia Pogradec (1529) Eurocomerce-AIPg Pogradec 99,600 2022-09-27 2022-09-28 80321360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,likujdon Shpenzime per salle konferencash,U/Blerje n.35+P/Verbal ofertash +AKMD dt.22.07.2022,Fatura nr.4/2022 dt.25.07.2022