Treasury Transactions 2019-2024

Treasury Branch:

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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 LUAR Bros All 194,091,338.00 91 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 Delvine (3704) LUAR Bros Delvine 5,148,000 2024-06-18 2024-06-19 28521040012024 Shpenz. per rritjen e AQT - mjete kunder zjarrit lik fat 8 blerje automjet zjarrefikes per sekt e mb civ Bashkia Delvine
    Bashkia Vlore (3737) LUAR Bros Vlore 216,000 2023-12-29 2024-01-03 135621460012023 Te tjera materiale dhe sherbime speciale Blerje materiale elektrike kontrate nr 9575 dt 08.08.23,up nr 195 dt 13.06.23,fat nr 51 DT 11.12.2023 ,fh nr 68 DT 11.12.2023 Bashkia Vlore 2146001
    Bashkia Vlore (3737) LUAR Bros Vlore 6,400,080 2023-12-13 2023-12-14 127421460012023 Te tjera materiale dhe sherbime speciale Blerje materiale elektrike kontrate nr 9575 dt 08.08.23,up nr 195 dt 13.06.23,fat nr 34 dt 20.10.23,fh nr 63 dt 04.12.23 Bashkia Vlore 2146001
    Nd-ja Komunale Banesa (3737) LUAR Bros Vlore 1,539,012 2023-10-20 2023-10-24 38921460172023 Shpenz. per rritjen e AQT - mjete te tjera makineri me vakum per pastrim dhe thithje komunalja 2146017 kont 336/19 dt 02.10.2023 u.prok 44 dt 05.07.2023 fat 26 dt 06.10.2023 f.hyrje 100 dt 06.10.2023
    Bashkia Vlore (3737) LUAR Bros Vlore 7,999,080 2023-10-13 2023-10-16 101721460012023 Te tjera materiale dhe sherbime speciale Blerje materiale elektrike kontrate nr 9575 dt 08.08.23,up nr 195 dt 13.06.23,fat nr 23 dt 08.09.23,fh nr 40 dt 08.09.23 Bashkia Vlore 2146001
    Bashkia Kamez (3535) LUAR Bros Tirane 379,260 2023-05-04 2023-05-09 56321660012023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kamez blerje kosha mbeturinash up nr 10716 dt 17.11.2022 njoftimi dt 30.01.2023 kont nr 1824 dt 24.02.2023 fat nr 2/2023 fh nr 41 dt 23.03.2023
    Komisioni i Prokurimit Publik (3535) LUAR Bros Tirane 199,995 2023-03-24 2023-03-27 11010900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim nte ardhurave operat ekonom urdh nr 108 dt 06.03.2023 vend nr 151/23 dt 28.02.2023
    Bashkia Gramsh (0810) LUAR Bros Gramsh 1,795,980 2023-03-08 2023-03-09 14321140012023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2114001 Dety.prapambetur,up nr.291 date 05.10.2022,vend fitues nr.143 date 27.12.2022,kontrate nr.5386 date 28.12.2022,fat nr.21 date 28.12.2022,flet hyrje nr.11 date 05.01.2023
    Bashkia Durres (0707) LUAR Bros Durres 20,064,000 2022-12-30 2023-01-05 160921070012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik FAT 20 DT 7.12.2022 KONT 2540/19 DT 13.09.2022 BL KAZANE MBETJE URBANE /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) LUAR Bros Durres 14,520,000 2022-12-07 2022-12-09 139521070012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik LIK FAT 17 DT 4.11.2022 KONTRATE 2540/19 DT 13.9.22 BL. KAZANE PER MBETJET URBANE / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Vlore (3737) LUAR Bros Vlore 1,424,820 2022-12-06 2022-12-07 136221460012022 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BLERJE MATERIALE ELEKTRIKE UP NR 36 DT 03.03.22,KONT NR 8642 DT 29.07.2022 FAT NR 19 DT 02.12.2022, F.H NR 92 DT 02.12.2022
    Ndermarja e punetoreve nr. 2 (3535) LUAR Bros Tirane 1,526,328 2022-11-14 2022-11-17 27021011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje disqe up 2611/4 dt 15.9.2022 njoft fit 2611/9 dt 10.10.2022 kopntrate 2611/16 dt 26.10.2022 mk 2611/11 dt 19.10.2022 ft 16 dt 31.10.2022 fh 3 dt 31.10.2022 pv 31.10.2022
    Komisioni i Prokurimit Publik (3535) LUAR Bros Tirane 25,733 2022-10-17 2022-10-19 41510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, Lik kthim te ardhurash operatoreve urdh nr381 dt 08.08.2022 vend i KPP nr 716 dt 26.07.2022
    Bashkia Vlore (3737) LUAR Bros Vlore 1,005,594 2022-10-05 2022-10-06 97721460012022 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BLERJE MATERIALE ELEKTRIKE KONT NR 8642 DT 29.07.2022 FAT NR 15 DT 23.09.2022, F.H NR 64 DT 23.09.2022
    Bashkia Sarande (3731) LUAR Bros Sarande 6,114,240 2022-10-04 2022-10-05 46421380012022 Shpenz. per rritjen e AQT - paisje pastrimi per rruget lik fat nr 14 dat 16.09.2022,u-prok nr 4 dat 23.05.2022,kontrata nr 4 dat 01.09.2022,akt-marje ne dorzim akt kolaudim ,fl hyrja nr 27 dat 16.09.2022
    Bashkia Vlore (3737) LUAR Bros Vlore 2,685,858 2022-09-21 2022-09-22 94621460012022 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BLERJE MATERIALE ELEKTRIKE UP NR 36 DT 03.03.22,KONT NR 8642 DT 29.07.2022 FAT NR 12 DT 23.08.2022, F.H NR 60 DT 23.08.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUAR Bros Lushnje 109,440 2022-09-15 2022-09-16 13821470032022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2147003 Agj.Sherb.Kom.Divjake per sa lik garanci obj.blerje kosha metalik,fat.fisk.nr.4 dt.12.5.2021,fh.nr.18 dt.12.5.2021,PV marrje perkoh.dorezim nr.122 dt.12.5.2021,PV marrje perfund.dorezim nr.236 dt.12.9.2022,kontr.nr.112 dt.05.05.2021
    Komisioni i Prokurimit Publik (3535) LUAR Bros Tirane 145,100 2022-08-19 2022-08-22 34610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 349 dt 20.7.22, vend i KPP 647/2022 dt 12.7.22
    Bashkia Vlore (3737) LUAR Bros Vlore 7,051,824 2022-08-18 2022-08-19 84521460012022 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BLERJE MATERIALE ELEKTRIKE KONT NR 8642 DT 29.07.2022 FAT NR 59 DT 10.08.2022, F.H NR 10 DT 10.08.2022
    QFM Teknike Tirane (3535) LUAR Bros Tirane 1,689,600 2022-08-17 2022-08-18 27410160562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Furniz.Mater.Teknik materiale elektrike kont nr 17/17 dt 01.08.2022 fat nr 9/2022 fh nr 13 dt 04.08.2022