Treasury Transactions 2019-2024

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

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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 ZEUS-AL All 4,481,960.00 19 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
    Qendra Ekonomike Arsimit (0202) ZEUS-AL Berat 90,480 2024-10-02 2024-10-03 31921020052024 Te tjera materiale dhe sherbime speciale 2102005 dr.ek.arsimit berat  pagese urdher prok 18 dt 25.07.2024 ftesa per oferte 26.07.2024 fatura 1265/2024 dt 30.07.2024  flete hyrja 20 dt 30.07.2024 pvmd 30.07.2024 blerje bojera per lyerje
    Klubi I Shumesporteve (0707) ZEUS-AL Durres 98,400 2024-08-29 2024-08-30 12421070092024 Shpenzime per mirembajtjen e objekteve ndertimore 2107009/KLUBI SHUMESPORTEVE FAT 13678 MIRMBAJTJE AMBJENTE SPORTIVE
    Shk. Profes."Agrobiznes" Kavaje (3513) ZEUS-AL Kavaje 118,000 2024-02-26 2024-03-04 2010102722024 Shpenzime per mirembajtjen e objekteve ndertimore SHKOLLA AGROBIZNES MIREMBAJTJE OBLEKTE NDERTIMORE UP NR 19 DT 20.02.2024 FATURE NR 244 DT 22.02.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ZEUS-AL Lushnje 369,600 2023-12-14 2023-12-15 48621290102023 Materiale dhe pajisje labratorik e te sherbimit publik 2129010 Nd.Pas.Publike Lushnje,Sa lik.Bl.boje akrilike me pigment te kuq,fat.nr.2066,dt.24.11.2023,f.h nr.197,dt.24.11.2023,PCV perkoh.mar.dorez.dt.24.11.2023,Urdh.Prok.nr.14,dt.14.11.2023,F.nj.f.nga APP
    ISHSH Rajonal Durres (0707) ZEUS-AL Durres 120,000 2023-12-06 2023-12-07 8010131082023 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME LYRJE UP NR.14 DT 01.12.2023 FAT.2111/2023 DT.05.12.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ZEUS-AL Lushnje 561,600 2023-06-14 2023-06-15 22321290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje, Sa lik.Blerje boje per sinjalistiken rrugore,fat.fisk.nr.638,dt.27.4.2023,FH nr.90 dt.27.4.2023,Pcv.marr.dorez.dt.27.4.2023,form.njoft.fit.nxjerre nga APP bashkelidh.ne afmis
    Bashkia Kukes (1818) ZEUS-AL Kukes 679,200 2023-04-19 2023-04-20 27321250012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes blerje boje per vijezimin e rrugeve fat nr 457/2023 dt 05.04.2023 Fh nr 4dt 05.04.2023 pvmd nr 1289dt 05.04.2023 te Kontr nr 60dt 04.04.2023 Upr nr 213dt 20.03.2023
    Shk. Profes."Agrobiznes" Kavaje (3513) ZEUS-AL Kavaje 119,000 2023-02-10 2023-02-13 1510102722023 Shpenzime per mirembajtjen e objekteve ndertimore SHKOLLA AGROBIZNES SHERBIME MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 10 DT 06.02.2023 FATURE NR 132 DT 08.02.2023
    Qendra Ekonomike Arsimit (0202) ZEUS-AL Berat 356,880 2022-09-28 2022-09-29 36121020052022 Te tjera materiale dhe sherbime speciale 2102005 dr. ek .arsimit berat pagese urdher blerje 18 dt 15.09.2022 fatura 109/2022 date 16.09.2022 flete hyrja 63 dt 16.09.2022 pmd 16.09.2022 materiale hidrisanitare
    ISHSH Rajonal Durres (0707) ZEUS-AL Durres 120,000 2022-07-05 2022-07-06 4710131082022 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE ZYRASH FAT 57/2022 DT 04.07.2022 / I SH SH DURRES/ 1013108/ TDO 0707
    Shk. Profes."Agrobiznes" Kavaje (3513) ZEUS-AL Kavaje 114,000 2022-04-12 2022-04-13 3810102722022 Shpenzime per mirembajtjen e paisjeve te zyrave SHKOLLA AGROBIZNES MIREMBAJTJE NDERTESE, UP NR 22 DT 01.04.2022 FATURE NR 391 DT 07.04.2022
    Shk. Profes."Agrobiznes" Kavaje (3513) ZEUS-AL Kavaje 115,000 2021-06-17 2021-06-18 5710102722021 Shpenzime per mirembajtjen e objekteve ndertimore SHK.PROF.AGROBIZNES LIK FAT.NR2 DT 09.06.2021 HYRJ 37 DT 09.06.2021 TE UP NR 22 DT 02.06.2021 MIREMBAJTJE NDERTESA
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ZEUS-AL Shkoder 288,000 2021-03-23 2021-03-24 2921410102021 Te tjera materiale dhe sherbime speciale 2141010 Blerje boje UP 16 dt 16.02.2021 anullim 04.03.2021 up 22 dt 09.03.2021 FT 86/5 dt 09.03.2021 Njfit 86/8 dt 10.03.2021 FT 1/2021 dt 12.03.2021 PV dorezim 86/9 dt 12.03.2021
    ISHSH Rajonal Durres (0707) ZEUS-AL Durres 120,000 2020-12-29 2020-12-31 9510131082020 Shpenzime per mirembajtjen e objekteve ndertimore FAT 1932 LYERJE ZYRASH/ INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /PG SIPAS LISTPAGESES
    Ndermarrja e Sherbimeve Publike Fier (0909) ZEUS-AL Fier 844,800 2020-09-16 2020-09-21 16.09.2020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BOJ SINJALISTIKE ND E SHERB PUBLIKE FIER FAT 1435 DT 11/09/2020 SERI 89935135
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ZEUS-AL Shkoder 141,000 2020-08-21 2020-08-24 10521410102020 Te tjera materiale dhe sherbime speciale 2141010 Blerje boje,UP37 dt10.08.20,ft of235/6 dt10.08.20,fondi limit235/2 dt10.08.20,klas perf dt12.08.20,njof fit app dt13.08.20,fat89935008 dt18.08.20,fh12 dt18.08.20,pv235/12 dt18.08.20
    Shk. Profes."Agrobiznes" Kavaje (3513) ZEUS-AL Kavaje 90,000 2020-05-28 2020-05-29 6410102722020 Shpenzime per mirembajtjen e objekteve ndertimore AGROBIZNESI LIK FAT NR 708 SERI 80490908 DT 21.05.2020 HYRJE NR 36 DT 21.05.2020 TE UP NR 26 DT 18.05.2020 SHPENZIME PER MIREMBAJTJE NDERTESA
    Shk. Profes."Agrobiznes" Kavaje (3513) ZEUS-AL Kavaje 100,000 2019-10-22 2019-10-23 9310102722019 Shpenzime per mirembajtjen e objekteve ndertimore AGROBIZNESI LIK FAT NR 1266 SERI 80487366DT 09.10.2019 HYRJE NR 83 DT 09.10.2019 TE UP NR 23 DT 27.09.2019 MIREMBAJTJE NDERTESA
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ZEUS-AL Durres 36,000 2019-10-21 2019-10-22 9910171272019 Pajisje, materiale dhe sherbime ushtarake LIKMATEIALE KAZERMIMI NR1342 DT 18.10.2019 / Q.N.O.DETARE 1017127 / TDO 0707
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