Treasury Transactions 2019-2025

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 198,807,868.00 369 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 Tepelene (1134) Genti 001 Tepelene 532,800 2025-01-08 2025-01-09 1821420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 26/05.12.2024 bashki tepelene
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 784,141 2025-01-07 2025-01-09 9521130022024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e Sherbimeve Komunale Roskovec, kontrata nr.3237, Procesverbal i marjes ne dorzim dt.26.12.2024,fatura nr.531/2024 dt.26.12.2024, F-H nr.31 dt.26.12.2024
    Bashkia Tepelene (1134) Genti 001 Tepelene 1,017,600 2025-01-08 2025-01-09 1921420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 01/07.01.2025 bashki tepelene
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 749,760 2025-01-07 2025-01-08 Pt9621130022024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e Sherbimeve Komunale Roskovec, kontrata nr.2983, Procesverbal i marjes ne dorzim dt.26.12.2024,fatura nr.533/2024 dt.26.12.2024, F-H nr.32 dt.26.12.2024
    Gjykata e rrethit Berat (0202) Genti 001 Berat 54,552 2025-01-06 2025-01-07 41010290122024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1029012 gjykata berat pagese kontrata 218 dt 31.07.2023 akt kolaudimi 25.09.2024 certifkata e marrjes dorezim  25.09.2023 proc verbal i marrjes dorezim 17.12.2024 certifikata e garancise 1832 dt 20.12.2024 rikostr i pjesshem i godines
    Bashkia Tepelene (1134) Genti 001 Tepelene 532,800 2024-12-26 2024-12-27 81221420012024 Sherbime te tjera FT NR13/20.11.2024 BASHKI TEPELENE
    Bordi i Kullimit Fier (0909) Genti 001 Fier 1,053,600 2024-12-23 2024-12-24 27610050702024 Shpenzime per mirembajtjen e objekteve ndertimore Rehabilitim i kanalit ushqyes te rez. te Doftis Drejtori e Ujitjes dhe Kullimit Fier fat 27 dt 19/12/2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Genti 001 Fier 393,600 2024-12-19 2024-12-20 22510141052024 Shpenzime per mirembajtjen e objekteve ndertimore IEVP(Burgu) Fier 1014105  materiale up.29.10.2024 fo.29.10.2024 njf. fat.17/2024 fh.6 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 4,194,000 2024-12-19 2024-12-20 26621110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HEKURI PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 519 DT 12/12/2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 750,420 2024-11-20 2024-11-25 8921130022024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e Sherbimeve Komunale Roskovec, Blerje materiale per rikonstruksionin e fushes Futbollit, kontrata. nr.3176 dt.12.05.2023, fatura nr.434/2024 dt.23.09.2024, P.Ver nr.12 dt.23.09.2024 F-H nr.12. dt.23.09.2024
    Qendra Ekonomike Arsimit (0202) Genti 001 Berat 825,360 2024-11-14 2024-11-18 34521020052024 Shpenz. per rritjen e AQT - te tjera ndertimore 2102005 dr.ek.arsim berat  pagese urdh. prok.21 dt 12.08.2024 ftesa per oferte13.08.2024 njoftim fitusi 20.08.2024 kont 26.08.2024 fat 429 dt 17.09.2024 akt kolaud03.10.2024 sit perfund cerf marjes dorez17.09.2024 rikost i nyjes sanitare
    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