Treasury Transactions 2019-2025

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 Shkelzen Bahja All 16,480,960.00 30 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 Rogozhine (3513) Shkelzen Bahja Kavaje 990,000 2025-03-10 2025-03-11 14321190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE REHABILITIM RRUGE LAHE LEKAJ UP NR  596 DT 18.12.2024  FATURE NR 3026 DT 04.02.2025 PV MARJES NE DOREZIM  NR 904 DT 27.02.2025
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 432,000 2025-02-19 2025-02-24 11621420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 8/17.02.2025 BASHKI TEPELENE , NDRICIM PALLATI I KUTURES
    Bashkia Peqin (0827) Shkelzen Bahja Peqin 1,152,000 2025-02-20 2025-02-21 6021340012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin,Likujduar Blerje dry zjarri, UP nr.50 dt 24.12.2024, fature nr.7 dt 12.02.2025, fleter hyrje nr.3 dt 12.02.2025
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 667,080 2025-02-19 2025-02-20 11421420012025 Te tjera materiale dhe sherbime speciale dru zjarri ft nr 9/18.02.2025 bashki tepelene
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 106,200 2025-02-18 2025-02-19 9821190012025 Te tjera materiale dhe sherbime speciale BASHKAI RROGOZHINE BLERJE FSHESA UP NR 526 DT 04.11.2024 FATURE NR 21 DT 13.11.2024 PV PROKURIMI ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 117,600 2025-02-18 2025-02-19 9621190012025 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE BLERJE CIMENTO DHE BORDURE TROTUARI, UP NR 433 DT 19.09.2024 FAURE NR 14 DT 01.10.2024
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 474,000 2025-02-10 2025-02-11 7821420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE DYTESORE FT NR 6/05.02.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 696,000 2025-01-09 2025-01-10 3121420012025 Te tjera materiale dhe sherbime speciale DRU ZJARRI FT NR 23/11.12.2024 BASHKI TEPELENE
    Bashkia Peqin (0827) Shkelzen Bahja Peqin 117,600 2024-12-31 2025-01-06 74121340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar Blerje zgare hekuri per shtrim trotuari ,Fature Nr.30dt.31.12.2024,Urdher prokurim nr.46 dt.18.12.2024,procesverbal dt.19.12.2024,ofertat perkatese
    Bashkia Peqin (0827) Shkelzen Bahja Peqin 115,200 2024-12-31 2025-01-06 74021340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar Blerje materiale ndertim cimento,Fature Nr.28dt.31.12.2024,Urdher prokurim nr.45 dt.17.12.2024,procesverbal dt.18.12.2024,ofertat perkatese
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 654,000 2024-12-26 2024-12-27 81021420012024 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 22/03.12.2024 bashki tepelene
    Bashkia Peqin (0827) Shkelzen Bahja Peqin 1,098,000 2024-12-24 2024-12-26 69421340012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Blerje Tuba Betoni,Fature Nr.19 dt.13.11.2024,Urdher prokurimi Nr.41 dt.26.11.2024,Flet.Hyrj.Nr.41 dt.26.11.2024,prc.kalim operatoresh,Situacion grafik punimesh
    Bashkia Peqin (0827) Shkelzen Bahja Peqin 1,068,000 2024-12-19 2024-12-20 68121340012024 Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin Likujduar Blerje zbukurime per qytetin,Fature Nr.26 date 18.12.2024,Urdher Prokurim Nr.41.dt.26.11.2024,F.Hyrje Nr.26.dt.18.12.2024,proces,kalim operatori,klasifikim operatori,ftese per oferte
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 116,280 2024-11-26 2024-11-27 75121190012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE  RIPARIM PUSETA FATURE NR 17 DT 16.10.2024 URDHER PROKURIMI NR 366 DT 12.07.2024
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 954,000 2024-11-18 2024-11-19 61621420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 20/13.11.2024 BASHKI TEPELENE SHTRIM RRUG E BETON DUKAJ, BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 834,000 2024-11-15 2024-11-18 70821420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 18/06.11.2024 BASHKI TEPELENE
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 396,000 2024-10-22 2024-10-23 67121190012024 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE BLERJE TAPET PER KOPSHTE DHE CERDHE UP NR 402 DT 13.08.2024  FTESA PER OFERTE FATURE NR 15 DT 01.10.2024 PV KOMISIONI I PROKURIMEVE ME VLERE TE VOGEL
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 900,000 2024-10-18 2024-10-21 63621420012024 Shpenzime per mirembajtjen e objekteve ndertimore Shtrim i rrugve me beton fshati Veliqot B Tepelene
    Burgu Peqin (0827) Shkelzen Bahja Peqin 259,200 2024-09-04 2024-09-06 15310140072024 Shpenzime te tjera transporti 1014007 IEVP Burgu Peqin Likujduar Shpenzime te tjera transporti, Fature Nr.13/2024 dt.30.08.2024,FH.Nr.12 Dt.27.08.2024,Tenderi me REF-16354-08-15-2024,Urdhr Prokurimi Nr.37 Dt.15.08.2024
    Burgu Peqin (0827) Shkelzen Bahja Peqin 78,000 2024-08-23 2024-08-27 1481010140072024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014007 IEVP Burgu Peqin Likujduar Shpenzime per mirembajtje aparate e pajisje teknike,Fature Nr.11/2024 Dt.20.08.2024,Tenderi me REF-10386-06-21-2024,Urdher prokurimi Nr.27.Dt.21.06.2024