Treasury Transactions 2019-2025

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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 REJ All 2,845,490,203.00 659 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 Prenjas (0821) REJ Librazhd 896,194 2025-03-10 2025-03-11 8121530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.13/2025 DATE 06.02.2025,KONTRATE NR 4588 DATE 30.12.2019, PASTRIMIN,GRUMBULLIMIN DHE TRANSPORT  TE MBETURINAVE NE TERRITORIN E BASHKISE PRRENJAS.
    Bashkia Prenjas (0821) REJ Librazhd 423,890 2025-03-10 2025-03-11 8221530012025 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK.FAT.NR.12/2025 DATE 06.02.2025,Kontrate nr.1915 date 10.07.2024,Transport i mbetjeve urbane nga qyteti i Prrenjasit ne Icenerator Elbasan.
    Bashkia Himare (3737) REJ Vlore 2,613,922 2025-03-05 2025-03-06 8721600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/27 DT 22.06.2022 FAT NR 10 DT 06.02.2025 SITUACION NR 7 DT 05.02.2025
    Dogana Pogradec (1529) REJ Pogradec 79,500 2025-02-26 2025-02-27 1820251010083 Sherbime te pastrimit dhe gjelberimit 1010083 Dogana Pogradec likujdon sherbim pastrimi 23.12.24-31 janar 2025, up 7 dt 13.05.2024, kontrate 707 prot dt 24.5.2024, fatura 21 dt 25.2.2025, akt verifikimi per realizimin e sherbimit 201 dt 25.2.25
    Bashkia Himare (3737) REJ Vlore 2,577,809 2025-02-25 2025-02-26 6721600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/27 DT 22.06.2022 FAT NR 185 DT 27.12.2024 SITUACION NR 6
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 3,551,916 2025-02-21 2025-02-24 4721410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb I pastrimit per BSH zona perendimore, kont nr3, nr2405 prot dt31.12.24, draft MK nr6850/13 dt29.06.23, amend 2405/1 dt31.12.24, fat nr14/2025 dt06.02.25, sit nr1 dt06.02.25, pv dt06.02.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 119,836 2025-02-21 2025-02-24 4821410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb I pastrimit per BSH zona perendimore, kont nr3, nr2405 prot dt31.12.24, draft MK nr6850/13 dt29.06.23, amend 2405/1 dt31.12.24, fat nr15/2025 dt06.02.25, sit nr1.1 dt06.02.25, pv dt06.02.25
    Bashkia Pogradec (1529) REJ Pogradec 11,021,700 2025-02-19 2025-02-20 8921360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon  pastrim dhjetor  2024,fature nr.18+situacion nr.12+PVMD dt.12.02.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) REJ Korçe 2,570,484 2025-02-19 2025-02-20 2710062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.QENDER LINDJE KORCE,MIR.RUT.PERF.RR.ZEM,LIQEN,GOR,LIBO,RREMB,PLAS,UP NR.104 DT 01.07.20,F.NJOF.NR.489/1 DT 15.01.21,NJ.KON NR.4794/1 PROT DT 16.07.20,RAP.PER.DT.15.01.21,KONT.NR.9 DT.22.02.24,SIT.NR.12,FAT.NR.19/2025 DT.18.02.25
    Bashkia Prenjas (0821) REJ Librazhd 646,734 2025-02-18 2025-02-19 5421530012025 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK.FAT.NR.5/2025 DATE 14.01.2025,Kontrate nr.1915 date 10.07.2024,Transport i mbetjeve urbane nga qyteti i Prrenjasit ne Icenerator Elbasan.
    Bashkia Prenjas (0821) REJ Librazhd 812,377 2025-02-18 2025-02-19 5321530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.6/2025 DATE 14.01.2025,KONTRATE NR 4588 DATE 30.12.2019, PASTRIMIN,GRUMBULLIMIN DHE TRANSPORT  TE MBETURINAVE NE TERRITORIN E BASHKISE PRRENJAS.
    Komisioni i Prokurimit Publik (3535) REJ Tirane 1,805,589 2025-02-11 2025-02-12 5810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 75 dt 23.01.2025, vendim kpp nr 72 dt 15.01.2025
    Bashkia Pogradec (1529) REJ Pogradec 13,329,826 2025-02-11 2025-02-12 8121360012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001,Bashkia Pogradec likujdon ,Rikonstruksion dhe shtese objekti,shkolla "Kajo Karafili" Geshtenjas,Pogradec,fatura nr.16/2025 dt 07.02.2025,situacion punimesh nr.1 dt 07.02.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 18,463 2025-02-10 2025-02-11 3721410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb pastr Zon Perend, Kontr20653/29.12.23, Amend kont 20653/1 dt29.12.23, fat nr2/2025 dt10.01.25, sit nr12.1 dt10.01.25, pv dt10.01.25, shk nr29 dt06.01.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 5,796 2025-02-10 2025-02-11 3621410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb pastr Zon Perend, Kontr20653/29.12.23, Amend kontr3327/15.02.24, fat nr4/2025 dt10.01.25, sit nr12 dt10.01.25, pv dt10.01.25, shk nr29 dt06.01.25
    Bashkia Pogradec (1529) REJ Pogradec 9,340,913 2025-02-04 2025-02-05 5621360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon  pastrim nentor 2024,fature nr.7+situacion nr.11+PVMD dt.15.01.2025
    Komisioni i Prokurimit Publik (3535) REJ Tirane 956,659 2025-01-18 2025-01-20 910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025-lik kthim garanci e derdhur e operatoreve per ankimim, urdh i br nr 05 dt 06.01.2025, vendim kpp nr 1845 dt 24.12.2024, nr 1786 dt 17.12.2024
    Bashkia Pogradec (1529) REJ Pogradec 1,986,113 2025-01-17 2025-01-20 3721360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon  pastrim ettor 2024,fature nr.164+situacion nr.10+PVMD dt.02.12.2024
    Spitali Universitar i Traumes (3535) REJ Tirane 3,572,174 2025-01-15 2025-01-16 84510171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- Sherbim pastrimi SUT Kontr 83/38 dt 1.7.2024 Ft 187 dt 31.12.2024 Akt rak dt 31.12.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) REJ Korçe 5,371,062 2025-01-15 2025-01-16 18610062002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.RAJ.QEND.LINDJE KORCE,MIREMB.PERF.ZEM,LIQEN,GOR,LIBO,RREMB,PLAS,UP NR.104 DT 01.07.20,NJ.NR.489/1 DT 15.01.21,NJ.KON 4794/1 PROT DT 16.07.20,RAP.PER.DT.15.01.21, SIT.NR.11, KONTRAT NR.9 DT.22.02.24, FATURA NR.184/2024 DT.27.12.24