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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ilir Dervishaj All 18,508,263.00 36 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 Roskovec (0909) Ilir Dervishaj Fier 114,000 2022-10-12 2022-10-13 35821130012022 Subvencione te tjera MATERIALE HIDRAULIKE PER BASHKIN ROSKOVEC FAT 2/2022 DT 13/09/2022
    Nd-ja Komunale Banesa (0217) Ilir Dervishaj Kuçove 342,000 2020-10-20 2020-10-21 29621240042020 Te tjera materiale dhe sherbime speciale 2124004 materiale te tjera e sherbime speciale fat nr 34/85634287 dt 27.08.2020
    Qendra Ekonomike Arsimit (0909) Ilir Dervishaj Fier 814,656 2020-10-06 2020-10-07 20921110182020 Te tjera materiale dhe sherbime speciale PROFILE HEKURI PER QEARSIMIT FIER FAT 35 DT 23/09/2020 SERI 85634288
    Ndermarrja e Sherbimeve Publike Fier (0909) Ilir Dervishaj Fier 339,276 2020-08-05 2020-08-10 19121110062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE NDERTIMI PER ND. E SHERBIMEVE PUBLIKE FIER FAT 20 DT 23/07/2020 SERI 85634273
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Ilir Dervishaj Lushnje 1,318,800 2020-07-08 2020-07-09 961290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje tombino dhe tubo plastike te brinjezuara, fat.nr.85634265 dt.08.06.2020, fh.nr.07 dt.08.06.2020, ur.prok.nr.14 dt.10.03.2020
    Ndërrmarrja e Gjelbërimit Patos (0909) Ilir Dervishaj Fier 118,680 2020-07-07 2020-07-08 4021120082020 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit Patos 2112008 vegla pune UP.12 dt.10.3.2020FO.10.03.2020 VP.13.3.2020 fat.02 seri 82300262 fh.27
    Bashkia Prenjas (0821) Ilir Dervishaj Librazhd 174,000 2020-06-26 2020-06-29 34421530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR.11 DATE 29.05.2020,FH NR 32 DATE 29.05.2020,UP NR 27 DATE 14.05.2020,OFERTE,VEND.FIT NR 201 DATE 29.05.2020,KONT NR 1540/1 DATE 29.05.2020,PROC VERB MARRJE NE DORZIM DT 29.05.2020.
    Bashkia Prenjas (0821) Ilir Dervishaj Librazhd 174,000 2020-06-16 2020-06-18 33621530012020 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. FAT NR 11 DT 29.05.2020,PER BLERJE PLASTMAS,VEGLA PUNE,LOPATA,KAZMA,ELEKTRODA,CIMENTO,FH NR 32 DATE 29.05.2020,UP 27 DATE 14.05.2020,OFERTE,VEND FIT 201 DT 29.05.2020,KONT 1540/1 DT 29.05.2020,P.VERB I MARR DORZ 29.05.2020
    Bashkia Patos (0909) Ilir Dervishaj Fier 357,600 2020-06-04 2020-06-05 23021120012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 baze materiale UP.23 dt.20.02.2020 FO.24.2.2020 VP.2.3.2020fat.9 seri 85634262fh.58 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) Ilir Dervishaj Fier 486,108 2020-05-29 2020-06-01 10921110062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND E SHERBIMEVE PUBLIKE FIER FAT 61 DT 23/04/2020 SERI 85634261
    Bashkia Patos (0909) Ilir Dervishaj Fier 1,498,758 2020-03-12 2020-03-17 11121120012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 transp.zhavori UP.25 dt.11.09.2019 RP.9.10.2019 NJF.23.10.2019 Kontr.2377/9dt.23.10.2019 fat.28 seri 67449682 sit.perf.
    Ndermarrja e Sherbimeve Publike Fier (0909) Ilir Dervishaj Fier 234,054 2020-02-10 2020-02-12 3321110062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND E SHERBIMEVE PUBLIKE FIER FAT 31 DT 13/12/2019 SERI 67449685
    Ndermarrja Pastrimit Patos (0909) Ilir Dervishaj Fier 1,464,000 2019-12-20 2019-12-23 1122120072019 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Nd.Pastrimit Patos 2112007 konteniere mbetjesh UP.24 dt.04.09.2019kerkse per propozim kontr.63dt.14.11.2019 fat. 26 seri 67449679 dt.26.11.2019 fh.36 dt.26.11.2019
    Bashkia Patos (0909) Ilir Dervishaj Fier 10,800 2019-11-27 2019-12-02 52121120012019 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi PV.18.11.2019 fat.327seri 72737826 dt.18.11.2019 PV.18.11.2019
    Bashkia Patos (0909) Ilir Dervishaj Fier 25,516 2019-10-29 2019-10-31 45721120012019 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi UP.19 DT.4.3.2019 FO.6.3.2019 VP.25.3.2019 fat.18seri 67449671 dt.21.10.2019 fh.135 dt.21.10.2019
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Ilir Dervishaj Fier 906,000 2019-10-29 2019-10-30 9321120022019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nd.Miremb.Urbane dhe Rurale Patos 2112002 baze materiale per KUZ. UP.23 dt.31.07.2019fo.31.7.2019 vp.16.8.2019 kontr.16.9.2019 fat.1 seri 67449701 dt.16.9.2019 fh.42dt.16.9.2019 sit
    Bashkia Patos (0909) Ilir Dervishaj Fier 19,200 2019-10-28 2019-10-29 45221120012019 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi UP.19 DT.4.3.2019 FO.6.3.2019 VP.25.3.2019 fat.17seri 67449664 dt.11.10.2019 fh.134 dt.11.10.2019
    Bashkia Patos (0909) Ilir Dervishaj Fier 1,912,560 2019-10-28 2019-10-29 45321120012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 tumbino per KUK. UP.18 dt.29.5.2019 RP.24.6.2019 NJF.24.6.2019 kontr.17.7.2019 fat.15seri 67449667 dt.11.10.2019 fh.135 dt.11.10.2019
    Bashkia Patos (0909) Ilir Dervishaj Fier 56,235 2019-10-11 2019-10-14 43021120012019 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi UP.19 DT.4.3.2019 FO.6.3.2019 VP.25.3.2019 fat.56 seri 67449645 dt.18.9.2019 fh.119 dt.18.9.2019
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Ilir Dervishaj Fier 4,956,000 2019-10-08 2019-10-10 8521120022019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nd.Miremb.Urb. dhe Rurale Patos 2112002 rerebituminoze UP.17 dt.19.5.2019 R.P. 26.06.2019 NJF.26.6.2019 Kontr.30 dt.28.6.2019 fat.54 seri 67449643 dt.1.09.2019 fh.36 dt.1.09.2019 pvmd.1.09.2019