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 Spartak Beraj All 6,695,395.00 29 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 Komunale Banesa (3737) Spartak Beraj Vlore 198,000 2023-05-05 2023-05-08 14621460172023 Shpenz. per rritjen e AQT - lulishtet blerje stola komunalja 2146017 fat 43 dt 17.11.2022 u.prok 63 dt 27.10.2023 ftes oferte
    Bashkia Roskovec (0909) Spartak Beraj Fier 387,600 2023-03-07 2023-03-09 7121130012023 Shpenz. per rritjen e AQT - te tjera ndertimore MATERIALE PER VENDDEPOZITIMIN BASHKIA ROSKOVEC FAT 36/2022 DT 21/10/2022
    Bashkia Divjake (0922) Spartak Beraj Lushnje 96,480 2023-01-16 2023-01-17 108421470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.Bl.materiale per riparimin e kaldajave.furra te gatimit te kopshteve dhe palestarve,fat.fisk.nr.56 dt.21.12.2022,f.hyrje nr.298 dt.21.12.2022,Pcv marr.dorez.dt.21.12.2022,Urdh.Prok.nr.373 dt.14.12.2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Spartak Beraj Fier 118,800 2022-12-21 2022-12-22 14721110272022 Kancelari Nd.Gjelb.&Miremb.Varrezave 2111027 materiale up.09.12.2022 pvo.09.12.2022 fat.55 fh.60 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) Spartak Beraj Fier 184,800 2022-12-19 2022-12-20 14421110082022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PAISJE TEKNIKE PER NDERMARJEN E PASTRIMIT FIER FAT 52 DT 09/12/2022
    Nd-ja Komunale Banesa (3737) Spartak Beraj Vlore 202,800 2022-12-16 2022-12-19 38721460172022 Uniforma dhe veshje te tjera speciale blerje uniforma komunalja 2146017 fat 388 dt 01.11.2022 u.prok 58 dt 06.10.2022 ftes oferte
    Nd-ja Pastrim Gjelbrimit (0909) Spartak Beraj Fier 232,800 2022-12-14 2022-12-16 13721110082022 Te tjera materiale dhe sherbime speciale ANTIDOD PER ND. E PASTRIMIT B. FIER FAT 51/2022 DT 07/12/2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Spartak Beraj Fier 119,340 2022-11-25 2022-11-30 13221110272022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Gjelb.&Miremb.Varrezave 2111027 gelqere up.15.11.2022 pvo.15.11.2022. fat.42/2022 fh.56 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Spartak Beraj Fier 430,800 2022-11-14 2022-11-17 13021110272022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd.Gjelb.&Miremb.Varrezave 2111027 paisje up.12.10.2022 fo.12.10.2022 njf.19.10.2022 kontr. fat.37 fh.52pvmd
    Nd-ja Komunale Banesa (3737) Spartak Beraj Vlore 78,000 2022-11-08 2022-11-09 33821460172022 Karburant dhe vaj vaj per makina me kosh komunalja 2146017 fat 35 dt 20.10.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) Spartak Beraj Fier 958,800 2022-09-27 2022-09-28 14821110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 33/2022 DT 15/09/2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Spartak Beraj Fier 537,600 2022-08-10 2022-08-25 9121110272022 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Nd.Gjelb.&Miremb.Varrezave 2111027 pompa up.05.07.2022 fo.05.07.2022 vp.18.07.2022 kontr. fat.29 fh.42 pvmd
    Qendra Ekonomike Arsimit (0909) Spartak Beraj Fier 21,000 2022-08-10 2022-08-11 23721110182022 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 up nr 6 dt 11.7.2022,pv dt 12.7.2022,fd 28/2022,amd dt 12.7.2022,fh nr 28 dt 12.7.2022
    Bashkia Patos (0909) Spartak Beraj Fier 56,520 2022-05-13 2022-05-16 16221120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 vegla pune up.11.04.2022 pv11.04.2022 Fat.17/2022 fh.42 pvmd
    Bashkia Elbasan (0808) Spartak Beraj Elbasan 370,800 2022-04-20 2022-04-21 23121090012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109001 Bashkia Elbasan Blerje paisje zjarrefikese Up.nr.5208 dt.25.10.2021 nj.fit.nr.5208/1 dt.2.11.2021 fat.9/2021dt.16.11.2021 fh.nr.36 dt.14.12.2021 ID 7851
    Nd-ja Komunale Banesa (3737) Spartak Beraj Vlore 730,800 2022-04-09 2022-04-11 7321460172022 Te tjera materiale dhe sherbime speciale materiale mirmbajtje stolash komunalja 2146017 fat 1 dt 17.01.2022 u.prok 86 dt 06.12.2021 ftes oferte
    Nd-ja Komunale Banesa (3737) Spartak Beraj Vlore 835,199 2022-04-09 2022-04-11 7421460172022 Te tjera materiale dhe sherbime speciale profile zgara cimento komunalja 2146017 fat 3 dt 08.02.2022 u.prok 82 dt 11.10.2021 ftes oferte
    Bashkia Patos (0909) Spartak Beraj Fier 96,500 2022-03-31 2022-04-01 9221120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 sherbim mjeti pv.10.03.2022 pve.10.03.22 fat.8 /2022 fh.27
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Spartak Beraj Vlore 150,000 2022-03-29 2022-03-30 7310161072022 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI DR E KUFI MIGRACIONIT 1016107 FAT 9 DT 15.03.2022 U.PROK 3 DT 22.02.2022 FTES OFERTE
    Bashkia Roskovec (0909) Spartak Beraj Fier 60,000 2022-01-25 2022-01-26 1421130012022 Te tjera materiale dhe sherbime speciale KALLEPE PER TUBO BETONI PER BASHKIN ROSKOVEC FAT 2/2022 DT 19/01/2022