Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 Genti 001 All 187,919,235.00 358 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
    Dega e Kujdesit Paresor Berat (0202) Genti 001 Berat 1,012,800 2024-11-07 2024-11-11 16210130032024 Shpenzime per mirembajtjen e objekteve ndertimore 1013003  shendeti publik berat  pagese up nr.11, dt.16.07.2024, njof.fituesi nr.500, dt.16.09.2024, kontrat nr.504, dt.17.09.2024, situacion dt.14.10.2024, pmd dt.14.10.2024, fat.nr.468/243, dt.14.10.2024, shpenz mirmb.objek. ndertimore
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 4,010,100 2024-10-30 2024-10-31 19821110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Sherbimeve Publike Fier 2111006  materiale hekuri  up.14.02.2022 kontr.11.04.2024 fat.463/2024 fh.49/1 pvmd
    Bashkia Memaliaj (1134) Genti 001 Tepelene 592,800 2024-10-28 2024-10-29 41521430012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore FT NR 359/16.07.2024 BASHKI MEMALIAJ
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) Genti 001 Mirdite 1,012,800 2024-10-11 2024-10-16 10721330062024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik APPM (2133006) KOSHA MBETURINASH FATURE 455/2024 DT 08.10.2024 F-H NR 42 DT 08.10.2024UP NR 78 DT 23.07.2024
    Agjencia e Shërbimeve Publike (0909) Genti 001 Fier 352,800 2024-10-11 2024-10-14 14321120092024 Te tjera materiale dhe sherbime speciale Agjencia e Sherbive Publike Patos 2112009 materiale up.29.08.2024 fo.03.09.2024 vp.13.09.2024 fat.438/2024 fh.61 pvmd
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 599,160 2024-09-16 2024-09-18 7621130022024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e Sherbimeve Komunale Shpenzime karburanti, kontrata nr.3172 dt.12.05.2023, Fatura nr.250/2024 dt.16.05.2024, F-H nr.12 dt.16.05.2024. D.P nr.25451
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 297,600 2024-09-16 2024-09-18 7521130022024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e Sherbimeve Komunale Shpenzime Materiale ndertimi, Fatura nr.354/2024 dt.11.07.2024, F-H nr.19 dt.11.07.2024.
    Burgu Rrogozhine (3513) Genti 001 Kavaje 592,800 2024-09-12 2024-09-13 16110140022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE MATERIALE MIREMBAJTJE  UP NR 9 DT 29.07.2024 FATURE NR 390 DT 06.08.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 2,265,462 2024-09-10 2024-09-11 16521110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HEKURI  NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT399/2024 DT 24/08/2024
    Bashkia Fushe-Arrez (3330) Genti 001 Puke 952,800 2024-09-04 2024-09-09 19821550012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fushe-Arrez kodi 2155001 RIKONSTRUKSION VIJA VADITESE SHPOZ UP 279 DT 28.06.2024,KONTRAT 2428 DT 31.07.2024,NJ FITUSI DT 02.07.2024,FAT 397 DT 23.8.2024,SITUAC 1 DT 18.8.2024,AKT MARR NDORZ 2610 DT 19.8.2024
    Bashkia Kruje (0716) Genti 001 Kruje 295,200 2024-08-13 2024-08-14 81921230012024 Shpenz. per rritjen e AQT - lulishtet 2024 Bashkia Krujë Blerje stola per Bashkine Kruje kontrat nr 3997 dt 25.06.2024 klasifikim perf fat nr 371 fh nr 55 akt marr dorezim perf dt 25.07.2024
    Bashkia Kruje (0716) Genti 001 Kruje 172,800 2024-08-13 2024-08-14 81821230012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024 Bashkia Krujë Blerje kapak pusetash kontrat nr 3999 dt 25.06.2024 klasifikim perfundimtar fat nr 370 fh nr 54 akt marr dorezim dt 25.07.2024
    Nderrmarrja e Sherbimeve Rurale (0909) Genti 001 Fier 438,960 2024-08-12 2024-08-13 3421110242024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja e Sherbimeve Rurale 2111024 shpz per mirembajtje e rrugeve up.04.01.2023 kontr fat,376 fh pvmd
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 500,000 2024-07-22 2024-07-24 6621130022024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e Sherbimeve Kom Roskovec, Blerje materiale ndertimi Kontrata nr.2718 dt.24.04.2023, Fatura nr.578/2023 dt.13.12.2023, DP Ditari nr.25833
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 810,000 2024-07-22 2024-07-23 6521130022024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e Sherbimeve Kom Roskovec, Blerje betoni fatura nr.278 dt.28.05.2024, F-H nr.15 dt.28.05.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 240,000 2024-07-22 2024-07-23 6421130022024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e Sherbimeve Kom Roskovec, Germim dheu per nivelim fatura nr.575 dt.30.06.2024 DP Ditari nr.12942
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 687,735 2024-07-18 2024-07-22 6321130022024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e sherbimeve Roskovec, Blerje materiale ndertimi Fatura 251/2024 dt 30.06.2024, F-H nr.13 dt.30.06.2024
    Nderrmarrja e Sherbimeve Rurale (0909) Genti 001 Fier 979,440 2024-07-10 2024-07-11 3021110242024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2111024 Ndermarja Rurale Fier, Kontrata nr.77/4 prot dt.15.05.2024, Fatura elek nr.336 dt.03.07.2024 F-H nr.7 dt.03.07.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 76,125 2024-07-04 2024-07-05 20121290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.287,288,289 dt.31.5.2024,f.h nr.40,dt.31.5.2024,situacion nr.7 dt.18.31.5.2024,Pcv marr.drz.dt.31.5.2024,F.nj.f.dt.7.6.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 171,150 2024-07-04 2024-07-05 20021290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.260-267 dt.18.5.2024,f.h nr.38,dt.18.5.2024,situacion nr.7 dt.18.31.5.2024,Pcv marr.drz.dt.18.5.2024,F.nj.f.dt.7.6.2023