Treasury Transactions 2019-2025

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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 info@ais.al. 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SHENDELLI" All 1,046,764,283.00 230 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 Kamez (3535) "SHENDELLI" Tirane 8,500,000 2022-07-15 2022-08-04 94821660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Deja +B.Xhaferi kont va nr 8738 dt 29.10.2020 sit nr 1 dt 25.03.2021 fat nr 6/2021 dt 25.03.2021
    Bashkia Polican (0232) "SHENDELLI" Skrapar 10,830,000 2022-07-26 2022-07-27 41821400012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001 UB nr 7746 Leshimi 4 Fatura nr. 76/2021 dt 15.11.2021 Investimi me objekt Linja e dergimit te Ujesjellesit Policn dhe rrjeti shperndares Pronovik dhe Mbrakull Urdher prok 24 dt 3.3.2020 Situ nr.5 ,Urdhe per pagese 193 dt 25.7.22,
    Bashkia Gjirokaster (1111) "SHENDELLI" Gjirokaster 7,980,576 2022-07-21 2022-07-22 67221150012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster.Masa inxhinierike per stabilizimin e rreshkitjes ne kodren e Cfakes.Fatura nr. 44,dt.14.07.2022,situacion punimesh nr. 3.Kontrate nr. 11585 prot,dt. 15.10.2021.
    Bashkia Lezhe (2020) "SHENDELLI" Lezhe 42,354,508 2022-07-20 2022-07-21 102121270012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA LEZHE LIK FAT.42 DT.01.07.2022,SITUACION NR 8,URDH PROK NR.11 DT.16.04.2020,NJOF FITUES DT.08.06.2020,KONTR.4020/7 DT.18.06.2020 NDERTI UJSJELLESI NE FSHATRAT PLLANE,ZEJMEN,MARKATOMAJ,SPITEN,TRESH-LOTI I
    Bashkia Kamez (3535) "SHENDELLI" Tirane 6,000,000 2022-07-14 2022-07-20 95221660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Deja +B.Xhaferi kont va nr 8738 dt 29.10.2020 sit nr 1 dt 25.03.2021 fat nr 6/2021 dt n25.03.2021
    Bashkia Lezhe (2020) "SHENDELLI" Lezhe 23,964,178 2022-07-01 2022-07-04 92321270012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.37 DT.14.06.2022,SIT NR.4,URDH PROK 48 DT.11.12.2020,NJOF FIT DT.10.02.2020,KONTR.23130/12 DT.07.04.2021 NDERT UJSJELL NE PLLANE,ZEJM,MARKATOM,SPITEN,TRESH -LOTI II
    Universiteti Aleksander Moisiu (0707) "SHENDELLI" Durres 9,175,757 2022-06-30 2022-07-01 47410111502022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KONT NR 125/5 DT 14.04.2022 NDERTIM I MURIT RRETHUES HYRJES KRYESORE TE PARKIMIT KONT 125/5 DT 14.04.2022 FAT NR 38 DT 28.06.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Bordi i Kullimit Fier (0909) "SHENDELLI" Fier 22,557,157 2022-06-07 2022-06-08 10110050702022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DUK.Fier 1005070 rehabilit. i hidrovor. Karavastase up.18.06.2021 njf.05.08.2021 kontr.277/4 dt.10.09.2021 fat.34 sit.4 pvmd
    Bashkia Fier (0909) "SHENDELLI" Fier 2,261,988 2022-05-30 2022-05-31 36621110012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fier 2111001sist.vaditjes dhe puse Spit.Memor. up.20.04.2021 rrp.20.04.2021 njf.24.05.2021 kontr.3514/14 dt.21.06.2021 fat.47/2021 sit.1 detyr.prapamb
    Bashkia Roskovec (0909) "SHENDELLI" Fier 50,000 2022-05-20 2022-05-23 21621130012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci B.Rosk,urdh tit 76 dt 20/04/2022,kntr 1037 dt 05/03/2019,certif e marrjes se perhershme ne dorezim 19/10/2020,prverb i marjes ne dorezim te punimeve dt 19/10/2020,akt kolaudim 28/08/2019
    Bashkia Fier (0909) "SHENDELLI" Fier 938,803 2022-05-19 2022-05-23 325121110012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 garanci obj. urdh.17.05.2022 akt-kolaudim 15.03.2019 up.03.08.2018 kontr.7349/6 dt.18.10.2018 sit.perf.certif.29.04.2022 akt marrje perfund.dorez
    Bashkia Fier (0909) "SHENDELLI" Fier 297,916 2022-05-19 2022-05-20 333121110012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 garanci obj. urdh.17.05.2022 akt-kolaudim 15.12.2017 up.05.05.2017 kontr.3777/9 dt.17.07.2017 sit.perf.certif.29.04.2022 akt marrje perfund.dorez
    Bashkia Fier (0909) "SHENDELLI" Fier 166,930 2022-05-19 2022-05-20 326121110012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 garanci obj. urdh.17.05.2022 akt-kolaudim 15.12.2017 up.05.05.2017 kontr.3777/9 dt.17.07.2017 sit.perf.certif.29.04.2022 akt marrje perfund.dorez
    Bordi i Kullimit Fier (0909) "SHENDELLI" Fier 4,932,740 2022-05-17 2022-05-19 8310050702022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DUK.Fier 1005070 rehabilit. i hidrovor. Karavastase up.18.06.2021 njf.05.08.2021 kontr.277/4 dt.10.09.2021 fat.27 sit.3 pvmd
    Bashkia Roskovec (0909) "SHENDELLI" Fier 5,501,000 2022-05-11 2022-05-12 13521130012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Roekovec 2113001 rik.rrug.Kukallareve up.24.01.2019 rrp.24.01.2019 njf.25.02.2019 kontr.1037 05.03.2019 fat.30 seri 70246380 sit.perf.akt-kolaud.dorez. detyr.prapamb
    Bashkia Roskovec (0909) "SHENDELLI" Fier 1,369,231 2022-05-05 2022-05-09 12221130012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR BIBLIOTEKE PUBLIKE KNTR 1848 DT 02/03/2022 FAT 20/2022 DT 08/04/2022
    Bashkia Maliq (1515) "SHENDELLI" Korçe 5,069,611 2022-05-05 2022-05-06 29021680012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ REHABILITIM I UJITJES SEP POJAN,FAT.NR 21/2022 DT 20.04.2022 KONTRATE NR 5441 DT 11.10.2021 UPROK NR 86 DT 15.07.2021,P.VERBAL DT 20.08.2021,16.09.2021,RAP.PERMBLEDH,MIRATIM TENDERI 28.09.2021,BULETIN,SIT NR2,UB 41699
    Bashkia Kamez (3535) "SHENDELLI" Tirane 5,368,423 2022-04-27 2022-04-28 49421660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruge kont vazhdim nr 8738 dt 29.10.2020 sit nr 1 dt 25.03.2021 fat nr 6/2021 dt 25.03.2021
    Bashkia Kamez (3535) "SHENDELLI" Tirane 7,384,414 2022-04-27 2022-04-28 49321660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruge kont vazhdim nr 4421 dt 31.07.2019 sit nr 2 dt 03.07.2020 fat nr 70246317 date 03.07.2020 akt kolaudim date 23.07.2020
    Bashkia Lezhe (2020) "SHENDELLI" Lezhe 921,991 2022-04-22 2022-04-26 56121270012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE LIK 5% G.O PER REHAB KU KOTERR-RRABOSHTE-NENSHAT DHE KOTERR-NENSHAT,CERTIF E MARRJES PERFUNDIM NE DORZIM DT.22.04.2022,AKT-KOLAUD DT.22.01.2022,SITUAC PERFUNDIMTAR