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 KriBuild All 2,943,290.00 24 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
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) KriBuild Mallakaster 9,840 2022-12-22 2022-12-23 28521310122022 Shpenzime te tjera transporti NSHP Mallakaster 2131012, Larje mjetesh,UP 38 dt 23.11.22,PV 30.11.22 formulari nr 5,fatur nr 23/2022 dt 20.12.22,PV dorezim 30.11.22
    Prokuroria e rrethit Vlore (3737) KriBuild Vlore 438,000 2022-11-14 2022-11-15 32010280302022 Shpenz. per rritjen e AQT - te tjera paisje zyre blerje mobilje prokuroria 1028030 fat 22 dt 01.11.2022 u.prok 179 dt 03.10.2022 ftes oferte
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) KriBuild Mallakaster 34,920 2022-06-29 2022-06-30 11921310122022 Shpenzime te tjera transporti NSH 2131012, Larje mjetesh, U.Prok nr 9 dt 21.04.22,PV nen 100,000 dt 17.06.22,Fat nr 7/2022 dt 17.06.22,PV marr ne dorezim dt 17.06.22
    Bashkia Patos (0909) KriBuild Fier 35,736 2021-12-24 2021-12-28 60321120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet up.22.11.2021 fo.15.11.2021 vp.19.11.2021fat.18/2021 fh.163 sit
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) KriBuild Mallakaster 16,080 2021-12-22 2021-12-23 38021310122021 Shpenzime te tjera transporti PAGESE LARJE MJETESH .U. PROK NR 29 DT 24.11.2021 PV NEN 100.000 DT 17.12.20212 FATURE NR.19/2021 DT 17.12.2021 PV MAR DORZIM DT 24.12.2021 NGA ND.SHERB PUBLIKE MK
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) KriBuild Mallakaster 11,520 2021-12-22 2021-12-23 38121310122021 Shpenzime te tjera transporti PAGESE LARJE MJETESH .U. PROK NR 29 DT 24.11.2021 PV NEN 100.000 DT 17.12.20212 FATURE NR.20/2021 DT 17.12.2021 PV MAR DORZIM DT15.12.2021 NGA ND.SHERB PUBLIKE MK
    Bashkia Patos (0909) KriBuild Fier 119,400 2021-12-14 2021-12-15 56221120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet up.22.11.2021 fo.24.11.2021 vp.25.11.2021fat.15/2021 sit
    Bashkia Patos (0909) KriBuild Fier 49,800 2021-10-29 2021-11-01 51221120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet up.15.09.2021 fo.17.09.2021 vp.20.09.2021fat.13/2021 sit
    Bashkia Patos (0909) KriBuild Fier 7,380 2021-10-28 2021-10-29 50921120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.15.09.2021 fo.17.09.2021 vp.23.09.2021fat.11/2021 fh.128 pvmd
    Bashkia Patos (0909) KriBuild Fier 9,599 2021-10-22 2021-10-25 49921120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.02.09.2021 fo.09.09.2021 vp.23.09.2021fat.12/2021 fh.126 pvmd
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) KriBuild Mallakaster 13,320 2021-09-28 2021-09-29 27421310122021 Shpenzime te tjera transporti PAGESE PER LARJE AUTOMJETESH URDH PROK NR.21 DATE 26.08.2021 P.V NR.5 DT 16.09.2021FAT NR.10/2021 DATE16.09.2021 PVB MARJE NE DOREZIM NR 15, DT 16.09.2021 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) KriBuild Mallakaster 6,360 2021-09-28 2021-09-29 27321310122021 Shpenzime te tjera transporti PAGESE PER LARJE AUTOMJETESH URDH PROKURIMI NR 21 DATE 26.08.2021 P.V NR.5 DT 16.09.2021FAT NR.9/2021 DATE16.09.2021 MAR DORZ NR.14 DT 16.09.2021 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) KriBuild Mallakaster 12,000 2021-07-15 2021-07-16 1921310122021 Shpenzime te tjera transporti PAGESE PER LARJE AUTOMJETESH U.P NR.02 DATE 15.03.2021 P.V NR.5 DT 15.03.2021 FAT NR.6/2021 DATE 16.03.2021 MAR DORZ NR.1 DT 16.03.2021 NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Bashkia Ballsh (0924) KriBuild Mallakaster 159,924 2021-07-09 2021-07-12 87021310012021 Te tjera materiale dhe sherbime speciale PAGESE PER BLERJE MATERIALE SISTEMIN E NGROHJES ME KALDAJE PV LLOG KOSTO DT17.02.2021, UP NR 01 DT17.02.2021 FT PER OF DT.18.02.2021 NJ.FIT DT 18.02.2021FORML DEKL. DT 18.02.2021 COPE3 FATNR 4 /2021 DT26.02.2021 HYRJE NR 2 DT26.2.2021
    Bashkia Vlore (3737) KriBuild Vlore 318,360 2021-05-12 2021-05-14 44521460012021 Te tjera materiale dhe sherbime speciale RIPARIM EVARREZA NARTE BASHKIA 2146001 FAT 1/2021 DT 26.01.2021 U.PROK 93 DT 01.12.2020 FTES OFERTE
    Bashkia Vlore (3737) KriBuild Vlore 225,840 2021-05-12 2021-05-14 44621460012021 Te tjera materiale dhe sherbime speciale RIPARIME VARREZA NARTE BASHKIA 2146001 FAT 2/2021 DT 26.01.2021 U.PROK 102 DT 23.12.2020 FTES OFERTE
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) KriBuild Mallakaster 15,480 2021-03-24 2021-03-25 7621310122021 Shpenzime te tjera transporti PAGESE PER LARJE AUTOMJETESH U.P NR.02 DATE 15.03.2021 P.V NR.5 DT 15.03.2021 FAT NR.6/2021 DATE 16.03.2021 MAR DORZ NR.1 DT 16.03.2021 NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) KriBuild Mallakaster 29,520 2021-03-24 2021-03-25 7521310122021 Shpenzime te tjera transporti PAGESE PER RIPARIM DHE VENDISJE GOMASH U.P NR.03 DATE 15.03.2021 P.V NR.5 DT 16.03.2021 FAT NR.7/2021 DATE 16.03.2021 MAR DORZ NR.2 DT 16.03.2021 NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) KriBuild Mallakaster 323,784 2021-03-23 2021-03-24 7421310122021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER MATERJALE MIRMBAJJE VARREZAT DHESHMOREVE U.P NR.01 DATE 02.02.2021 NJOF. FITUESI DT 05.03.2021KONTRATA NR.53 DT 05.02.2021 FAT NR.5/2021 DATE 09.03.2021 HYRJE NR 4 DT 09.03.2021 MAR DORZ.DATE 09.03.2021
    Bashkia Patos (0909) KriBuild Fier 346,800 2021-03-10 2021-03-11 9221120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.19.01.2021 FO.20.01.2021 VP.25.01.2021 fat.3/2021 FH.10 PVMD