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 ORLU All 2,171,200.00 32 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
    Nd-ja Pastrim Gjelbrimit (1515) ORLU Korçe 23,100 2023-08-15 2023-08-16 34321220062023 Shpenzime te tjera transporti 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE TJERA TRANSPORTI,URDHER NR 984 DT 14.08.2023 LIK FAT NR 02/2023 DT 11.08.2023
    Bashkia Patos (0909) ORLU Fier 8,500 2023-05-08 2023-05-09 16221120012023 Shpenzime te tjera transporti Bashkia Patos 2112001 kalibrim mjeti up.02.05.2023 fat.207/2023
    Bashkia Maliq (1515) ORLU Korçe 34,000 2023-04-12 2023-04-13 22021680012023 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KOLAUDIM APARAT TAHOGRAFI URDHER TITULLARI NR 708 DT 28.12.2022,PVERBAL DT 28.12.2022,FAT NR 492/2022 DT 28.12.2022 DOK SISTEMI
    Bashkia Maliq (1515) ORLU Korçe 408,000 2023-02-22 2023-02-23 10521680012023 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE APARAT TAHOGRAFI UP NR 132 DT 22.11.2022,F.OFERTE DT 01.12.2022,PV DT 24.11.2022,01,22.12.2022,FAT NR 487/2022 DT 22.12.2022,FH NR 200 DT 22.12.2022,DOK SISTEMI
    Nd-ja Pastrim Gjelbrimit (1515) ORLU Korçe 25,100 2022-12-28 2022-12-29 55121220062022 Shpenzime te tjera transporti 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE TJERA TRANSPORTI (KALIBRIM DHE MIREMBAJTJE TAHOGRAFI), URDHER NR.1609 DT 23.12.2022, FAT. NR.488/2022 DT 23.12.2022, U.B NR.45398
    Agjencia e Shërbimeve Publike (0909) ORLU Fier 6,000 2022-09-27 2022-09-28 13221120092022 Shpenzimet e siguracionit te mjeteve te transportit ASHP.Patos 2112009 kalibrim mjeti urdh.fat.315/2022
    Bashkia Maliq (1515) ORLU Korçe 17,000 2022-09-21 2022-09-22 63221680012022 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ,SHPENZIME KOLAUDIM TAHOGRAFI MJETE,URDHER TITULLARI LIKUIDIMI NR 380 DT 22.07.2022, P.VERBAL DT 26.07.2022,FAT NR 257/2022 DT 26.07.2022,UB 44481
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ORLU Fier 8,500 2022-09-06 2022-09-07 6121110222022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TAHOGRAF PER ND. E UJITJES DHE KULLIMIT FIER PER AA676VN
    Agjencia e Shërbimeve Publike (0909) ORLU Fier 8,500 2022-08-24 2022-08-26 11621120092022 Shpenzimet e siguracionit te mjeteve te transportit ASHP.Patos 2112009 kalibrim mjeti urdh.fat.274/2022
    Agjencia e Shërbimeve Publike (0909) ORLU Fier 8,500 2022-07-19 2022-07-20 9621120092022 Shpenzimet e siguracionit te mjeteve te transportit ASHP.Patos 2112009 kalibrim urdh.fat.238/2022
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ORLU Berat 8,500 2021-12-21 2021-12-23 18110120022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012002 Dr. Monumenteve berat, u prok 25 dt 15.12.2021 p verbal dt 25.11.2021 fat 234 dt 15.12.2021 kalibrim tahografi
    Bashkia Corovode (0232) ORLU Skrapar 8,500 2021-11-24 2021-11-25 74221390012021 Shpenzime te tjera transporti 2139001 Kalibrim dhe tahografi per mjetin me Targa AA346AN;Fature 106/2021 dt.24.09.2021Urdher nr.225 Prot nr.3314 dt.23.11.2021 Bashkia SKRAPAR
    Nd-ja Pastrim Gjelbrimit (1515) ORLU Korçe 53,000 2021-11-09 2021-11-10 45221220062021 Shpenzime te tjera transporti 2122006-NDERMARRJA E SHERB.PUB.KORCE, SHPENZIME TE TJERA TRANSPORTI (KALIBRIM DHE MIREMBAJTJE TAHOGRAFI), FAT.NR.169/2021 DT 25.10.2021, URDHER NR.1291 DT 26.10.2021, UB41963
    Ndermarrja Pastrimit Patos (0909) ORLU Fier 8,500 2021-11-03 2021-11-04 12921120072021 Shpenzimet e siguracionit te mjeteve te transportit Nd.Pastrim-Gjelberimit Patos 2112007 kalibrim mjeti fat.183/2021
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ORLU Fier 8,500 2021-10-14 2021-10-15 9321120022021 Sherbime te tjera Nd.Miremd.Urbane dhe Rurale Patos 2112002 kalibrim mjeti fat.137/2021
    Bashkia Polican (0232) ORLU Skrapar 13,000 2021-07-22 2021-07-26 36821400012021 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Fature elektronike nr.04/2021 dt.21.07.2021 Kalibrim,tohografi e mjetit me targe AA 894 AV;AA 449 VP Urdher- i kryetarit nr.253 Prot.1634 dt.21.07.2021 Bashkia Polican
    Nd-ja Pastrim Gjelbrimit (1515) ORLU Korçe 310,000 2021-07-02 2021-07-05 26421220062021 Shpenzime te tjera transporti 2122006 NDERMARRJA E SHERB.PUB.KORCE, SHPENZIME TE TJERA TRANSPORTI (KALIBRIM DHE MIREMBAJTJE TAHOGRAFI), FAT.NR.1/2021 DT 25.05.2021, URDHER NR.782 DT 28.06.2021, UB41117
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ORLU Mallakaster 59,500 2021-06-24 2021-06-25 16721310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER KALIBRIM I TAOGRAFEVE TE MJETEVE PV EMERGJENCE DT 14.06.2021 URDHER PROKURIMI NR 16 DT 14.06.2021 , FATURE ELEKTRONIKE NR 3/2021 DT 14.06.2021
    Bashkia Polican (0232) ORLU Skrapar 17,000 2021-06-08 2021-06-09 27821400012021 Shpenzime te tjera transporti 2140001 Fature elektronike nr.02/2021 dt.28.05.2021 Kalibrim,tohografi e mjetit me targe AA 449 VP Bashkia Polican
    Bashkia Patos (0909) ORLU Fier 8,500 2021-04-21 2021-04-23 17421120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 kalibrim mjeti up.16.04.2021 fat.169 seri 97160587 pv