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

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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 SAHORA All 37,360,938.00 10 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 punetoreve nr. 3 (3535) SAHORA Tirane 5,220,307 2024-11-27 2024-12-02 53821011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat hidraulike up 1795/1 dt 30.04.2024 nj fit 27.06.2024 kont 4047/2 dt 30.10.2024 ft 65 dt 14.11.2024 fh 14 dt 14.11.2024
    Ndermarrja punetoreve nr. 3 (3535) SAHORA Tirane 4,450,174 2024-09-18 2024-09-20 43321011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat hidraulike, vazhd  kont nr 2912/2 dt 16.07.24, ft nr 41 dt 29.8.2024 fh 10,10/1,10/2 dt 29.8.2024
    Ndermarrja punetoreve nr. 3 (3535) SAHORA Tirane 12,550,237 2024-08-28 2024-08-29 40521011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat hidraulike, uprok nr 1795/1 dt 30.04.24, nj fit nr 1795/5 dt 27.06.24, mk nr 1795/7 dt 02.07.24, kont nr 2912/2 dt 16.07.24, ft nr 37 dt 20.08.24, fh nr 9, 9/1-9/17
    Komisioni i Prokurimit Publik (3535) SAHORA Tirane 90,000 2024-07-11 2024-07-12 42710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 632/2024 dt 06.06.2024, urdher br  nr 347 dt 11.06.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) SAHORA Tirane 8,136,000 2024-01-23 2024-01-24 57121018152023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101815-APR 2023 lik Kamion me vinc mbi 3.5 ton, up nr 486 dt 12.10.23 ft oferte dt 3.11.23 njof fituesi nr 1748/9 dt 20.11.23 kontrate nr 1748/10 dt 24.11.23 ft nr 15 dt 19.12.23 fh nr 99 dt 19.12.23 pvmd dt 19.12.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SAHORA Tirane 3,720,000 2023-11-07 2023-11-10 44821018152023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101815-APR 2023- blerje mjete tranporti, kamion up 292, dt 12.07.23, nj fit 1054/1, dt 14.08.23, kon 1054/17, dt 28.08.23, ft nr 4, dt 01.09.23, pv 01.09.23, fh 71, dt 01.09.23
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) SAHORA Tirane 117,780 2023-03-08 2023-03-13 3010102762023 Sherbime te pastrimit dhe gjelberimit 1010276 1010276 Agj Shq Zhv Inv , shp mat. pastrimi, kerkese nr 138 dt 20.02.2023, ft 3/2023 dt 28.02.2023, fh 1 dt 28.02.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SAHORA Tirane 790,464 2023-01-12 2023-01-17 72921018152022 Materiale dhe pajisje labratorik e te sherbimit publik 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-blerje mat hidraulike, up 712,dt 12.10.2022, pv 24.10.22, nj fit 2061/11,dt 02.11.22, kon 2061/14,dt 09.11.2022, ft nr 275,dt 07.12.22, fh 275,dt 07.12.22, sit 07.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) SAHORA Tirane 381,960 2023-01-11 2023-01-16 68821018152022 Materiale dhe pajisje labratorik e te sherbimit publik 2101815, APR-mat dhe sherb. blerje mat prerese, up 712,dt 12.10.22, pv 24.10.22, nj fit 2061/8,dt 28.10.22, kon 2061/15,dt 09.11.22, ft nr 276,dt 07.12.22, fh 51 date 07.12.22, sit 07.12.22, pv 07.12.22
    Ndermarrja punetoreve nr. 3 (3535) SAHORA Tirane 1,904,016 2022-12-29 2022-12-30 64121011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP-2022-602-blerje mjete pune up 1372/3 dt 19.9.2022 nj fit 1372/7 dt 1.11.2022 kontrate 1372/9 dt 7.11.2022 ft 274 dt 9.12.2022 permbl fh 9.12.2022
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