Treasury Transactions 2019-2024

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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 [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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SAVRIKAL All 12,479,995.00 17 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 94,770 2022-02-03 2022-02-04 2024520012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001,Bashkia Dropull.Kthim garanci punimesh per objektin"Rik i rrug Hllomo".Akt kolaudim dt. 24.08.2020.Certifikate e marrjes ne dorezim te punimeve e perkohshme dt.24.08.2020,e perhershme dt. 16.12.2021.
    Bashkia Sarande (3731) SAVRIKAL Sarande 242,680 2021-12-09 2021-12-10 721380012021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala lik garanci punimesh cerytifikata e marjes ne dorzim dat 28.10.2020,data e kolaudimit dat 2.11.2020
    Bashkia Konispol (3731) SAVRIKAL Sarande 960,000 2021-06-04 2021-06-11 14421560012021 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fat nr.8 dt.11.05.2021 sipas proces verbalit dt.07.05.2021 nga bashkia konispol
    Bashkia Konispol (3731) SAVRIKAL Sarande 1,729,999 2021-05-26 2021-05-31 11921560012021 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fat nr.7 dt.11.05.2021 sipas procesverbalit te emergjences dt.07.05.2021 nga bashkia konispol
    Bashkia Sarande (3731) SAVRIKAL Sarande 1,822,381 2020-12-22 2020-12-28 65921380012020 Shpenz. per rritjen e AQT - ndertesa social-kulturore LIK FAT NR 851 DAT 18.12.2020,U-PROK NR 3,3/1 DAT 03.03.2020,KONTRATA NR 3 DAT 28.09.2020,CERTIFIKAT E MARJES SE PERKOHESHME NE DORZIM
    Bashkia Sarande (3731) SAVRIKAL Sarande 2,788,531 2020-12-10 2020-12-16 61621380012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 199 dat 01.12.2020,situacioni nr 1,urdher-prok nr 3 dat 03.03.2020 kontrata nr 3 dat 28.09.2020
    Bashkia Sarande (3731) SAVRIKAL Sarande 943,800 2020-10-27 2020-10-30 50721380012020 Sherbime te tjera LIK FAT NR 198 DAT 02.10.2020,URDHER-PROK NR 35/1 DAT 28.09.2020 PROC VERBALI EMERGJENCE DAT 02.10.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 1,800,630 2020-09-04 2020-09-08 45424520012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull , Rikonstruksion i rruges Hllomo, up nr 359 dt 06.02.2020, kontrata dt 21.07.2020, situacion perfundimtar, akt kolaudimi 24.08.2020, certf.perkoh.marjes dorez 28.04.2020, nr serial fat 67007197
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SAVRIKAL Sarande 419,568 2019-12-17 2019-12-19 17810161082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM FAT DT.22.11.2019 NGA POLICIA KUFITARE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SAVRIKAL Sarande 24,000 2019-11-18 2019-11-19 14910161082019 Shpenzime per mirembajtjen e objekteve specifike likujdim fat nr.184 dt.30.10.2019 nga policia kufitare
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 106,131 2019-11-18 2019-11-19 66424520012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull.Ç'ngurtesim i garancise te punimeve per Ure ne Vroho Goranci,Vatra e kultures Gline.Çertifikate e perk e marjes ne dorezim dhe akt kolaudim dt.05.11.2018,dt15.10.2018.Çertifikate perfundimtare dt.6.11.2019.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SAVRIKAL Sarande 43,200 2019-10-28 2019-10-29 13210161082019 Shpenzime per mirembajtjen e objekteve specifike likujdim fat.nr.183 dt.02.10.2019 ,up nr.27/1 dt.12.09.2019 nga policia kufitare
    Bashkia Sarande (3731) SAVRIKAL Sarande 72,258 2019-10-10 2019-10-11 921380012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala lik garanci punimesh certifikata e marjes perfundimtare ne dorzim dat 23.09.2019,proces-verbali i kolaudimit dat 09.07.2018
    Bashkia Sarande (3731) SAVRIKAL Sarande 303,265 2019-09-02 2019-09-04 45321380012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga b sarande fat nr 179 dat 23.08.2019,u prok nr 30,30/1 dat dat 20.12.2018.kontrata nr 30 dat 07.03.2019,situacioni perfundimtar certifikata e marjes se perkohshme ne dorzim
    Bashkia Sarande (3731) SAVRIKAL Sarande 961,024 2019-05-20 2019-05-22 25221380012019 Shpenz. per rritjen e AQT - varrezat lik nga bashkia sr fat nr 166 dat 01.05.2019,u prok nr 30dhe30/1 dat 20.12.2018 ,situacion punimesh nr 1 kontrata nr 30 dat 07.03.2019
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SAVRIKAL Sarande 17,552 2019-04-05 2019-04-10 4010161082019 Shpenzime per mirembajtjen e objekteve specifike likujdim fat nr.466 dt.29.03.2019 nga policia kufitare
    Bashkia Sarande (3731) SAVRIKAL Sarande 150,206 2019-03-15 2019-03-18 12521380012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga bashkia sr situacioni perfundimtar fat nr 163 dat 07.12.2018kontrata nr 9 dat 20.06.2018 certifikat e perkoheshme e marjes ne dorzim si
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