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

  • 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 VAYA international All 20,810,500.00 33 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 (1529) VAYA international Pogradec 1,754,400 2024-03-21 2024-03-25 4321360052024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON soba per ngrohje, fatura 21+pmd 558/13+fh 32 date 20.11.2023
    Nd-ja Komunale Banesa (1529) VAYA international Pogradec 1,664,828 2024-01-23 2024-01-24 34321360052023 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MATERIALE PER SHERBIM VARRIMI, FATURE 9+PVMD 157/12+FH 15 DT 23.5.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) VAYA international Pogradec 78,000 2024-01-22 2024-01-23 10121360232023 Te tjera materiale dhe sherbime speciale 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON BLERJE MATERIALE MIREMBAJTJE SHATERVANE, UB5+PV 1 DT 30.8.2023, FATURE 18+PMD+FH 19 DT 4.9.2023
    Nd-ja Komunale Banesa (1529) VAYA international Pogradec 206,880 2024-01-22 2024-01-23 34221360052023 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MATERIALE MIREMBAJTJE DYER, KLASIFI PERFUND+NJF DT 14.8.2023 FATURE 12+PMD 451/6+FH 19 DT 21.8.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) VAYA international Pogradec 39,720 2023-11-23 2023-11-24 9121360232023 Te tjera materiale dhe sherbime speciale 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON Pjese kembimi dhe mirembajtje te bicikletave,UB NR.9 dt 07.11.2023,PV NR.66/3 DT.08.11.2023,FATURA NR.20/2023+PVMD+FH NR.27 DT.13.11.2023
    Bashkia Pogradec (1529) VAYA international Pogradec 119,400 2023-05-24 2023-05-25 42721360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon Blerje grila per muzeun,Urdher blerje nr.24+PV oferte dt 15.05.2023,AKMD+Fatura nr.8/2023+flete hyrja nr.24 dt 16.05.2023
    Nd-ja Komunale Banesa (1529) VAYA international Pogradec 1,583,040 2023-04-11 2023-04-12 10821360052023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON blerje soba per ngrohje, Fatura n.14/2022+PVMD+FH n.43 dt.07.11.2022
    Gjykata e rrethit Pogradec (1529) VAYA international Pogradec 91,950 2023-03-07 2023-03-08 3510290332023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029033 GJYKATA POGRADEC LIKUJDON MATERIALE PASTRIMI, U/BLERJE NR.5 DT.13.02.2023, AKT MAR.DOREZIM DT.21.02.2023, FATURA NR.4/2023 DT.21.02.2023
    Nd-ja Komunale Banesa (1529) VAYA international Pogradec 1,249,199 2022-12-19 2022-12-20 36121360052022 Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon MATERIALE NDERTIMI, FATURA N.12/2022+PVM+FH N.41 DT.18.10.2022
    Nd-ja Komunale Banesa (1529) VAYA international Pogradec 2,303,458 2022-12-15 2022-12-16 36021360052022 Te tjera materiale dhe sherbime speciale 2136005 NMIPP likujdon materiale ndertimi, Fatura nr.09/2022+PVMD +FH nr.30 dt.09.08.2022
    Nd-ja Komunale Banesa (1529) VAYA international Pogradec 921,600 2022-12-09 2022-12-12 34521360052022 Pjese kembimi, goma dhe bateri 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Blerje pjese kembimi, Klasif.perf.dt.19.04.2022, NJF dt.26.04.2022, Fatura nr.06/2022+PVMD+FH n.14 dt.04.05.2022
    Bashkia Pogradec (1529) VAYA international Pogradec 302,400 2022-11-16 2022-11-17 102921360012022 Pjese kembimi, goma dhe bateri 2136001 Bashkia Pogradec,likujdon Goma makine+bateri per mjetet e bashkise, UP nr.45+FO dt.21.09.2022, NJF nga APP dt.03.10.2022, AKMD+FH nr.44 +Fatura nr.11/2022 dt.10.10.2022
    Nd-ja Komunale Banesa (1529) VAYA international Pogradec 26,454 2022-10-27 2022-10-28 31121360052022 Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon F.V dyer metalike ne bunkere, Urdher blerje n.32 dt.03.08.2022,P/Verbal prokurimi n.01 dt.03.08.2022.Fatura nr.08/2022 dt.03.08.2022,PVMD nr.487/4 dt.05.08.2022
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) VAYA international Pogradec 393,601 2022-04-26 2022-04-27 4121360232022 Shpenz. per rritjen e AQT - te tjera ndertimore 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon Ndertim serash prane fidanishtes, UP n.6 dt.30.03.2022,FO d.31.03.2022, Klasif.perf. dt.01.04.2022,NJF dt.08.04.2022, Fatura nr.5 dt.14.04.2022,PVMD+Situacion perf. dt.14.04.2022
    Nd-ja Komunale Banesa (1529) VAYA international Pogradec 813,216 2022-03-15 2022-03-16 6321360052022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Pastrim largim bore ne rruget rurale,UP n.2+FO dt.22.02.2021,Klasif.perf.+NJF ne APP dt.25.02.2021,Fatura n.2/2022 dt.02.02.2022,PVMD +situacion dt.30.12.2021
    Nd-ja Komunale Banesa (1529) VAYA international Pogradec 1,447,200 2021-12-23 2021-12-24 40121360052021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2136005 NderMirmb.Infrstr.+P/Publike soba per ngrohje ne shkolla, UP 59+FNJK+UKHVO dt 30.09.2021, FNJF dt. 27.10.2021, NJF Buletin 158 dt. 01.11.2021,Kontrate 847/7 dt. 08.11.2021,Fatura 14/2021+PVMD+FH 41 dt. 23.11.2021
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) VAYA international Pogradec 166,800 2021-10-21 2021-10-22 10521360232021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023 Nder.MRMB Infrastr+P.Publike likujdon Blerje pjese kembimi per makina, Up n.10 dt.28.09.2021,FO n.61/3 d.08.10.2021,Klasif.perf+NJF nga APP dt.12.10.2021,Fatura nr.13/2021+PVMD+FH n.20 d.19.10.2021
    Nd-ja Komunale Banesa (1529) VAYA international Pogradec 613,200 2021-06-16 2021-06-17 18321360052021 Pjese kembimi, goma dhe bateri 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Blerje pjese kembimi per automjetet,UP n.31+FO dt.04.05.2021,Klasif.perf+NJF dt.10.05.2021,Fatura nr.8/2021+PVMD+FH n.24 dt.19.05.2021
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) VAYA international Pogradec 373,200 2021-05-31 2021-06-07 5221360232021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023 Nder.Parq+Rekreacionit likujdon Blerje lule natyrale,UP n.4+FO n.32/3 dt.21.05.2021,Klasif.perf.+NJF dt.26.05.2021,Fatura n.10 d.28.05.2021,P/VMD n.32/5+FH n.4 d.28.05.2021
    Bashkia Pogradec (1529) VAYA international Pogradec 306,000 2021-05-27 2021-05-28 39921360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Shpenzime per transport te bazes materiale KZAZ-KQV-KZAZ dhe KZAZ-KQZ,UP nr.21+FO dt.19.04.2021,NjF APP dt.20.04.2021,AMD dt.21.04.2021,Fatura nr.7/2021 dt.14.05.2021