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

  • Institution 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHAMO-CONSTRUCTION All 8,815,327.00 14 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 Tirana (3535) SHAMO-CONSTRUCTION Tirane 1,228,464 2021-04-06 2021-04-07 94421010012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rehabilitim i rreshqitjes me mure guri gabion ne fshatin Linze garanci UP 18938 dt.11.06.20 kont 18938/6 dt.06.08.20 akt kol 10.12.20 sit perf 28.10.20 fat 43094598 dt.20.12.20
    Bashkia Prenjas (0821) SHAMO-CONSTRUCTION Librazhd 189,775 2020-10-16 2020-10-19 60821530012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI PUN PER LYERJE,MEREM DIZIF.PER SHKOLLAT KOPSHTET,CEDHEN DHE GODINAT E BASHKISE,ME URDHERIT 250 DT 06.08.2020,CERT.PERF E MARRJE NE DORZ DT 06.08.2020,AKT KOL DT 03.12.2018,SIT PERUND,CERT E PERK M.DORZ,KONT 2062/3.
    Universiteti Bujqesor (3535) SHAMO-CONSTRUCTION Tirane 89,121 2020-03-06 2020-03-09 8510110412020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Univers.Bujqesor. pages garanci punim. kontr 1646/7 dt 29.8.2018 sit perf 1646/3 dt 7.11.2018 akt kolaudimi 1646/21 dt 5.11.2018 pv md 19.12.2019 urdh 22 dt 16.12.2019
    Bashkia Tirana (3535) SHAMO-CONSTRUCTION Tirane 92,283 2020-02-11 2020-02-14 28021010012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Pagese 5%v garanci per obj rehab i tregut tek rrg Komuna Parisit shk.331 07.01.2020 kont 20936/13 30.08.17 PV 26.12.19 PV kol 13.11.2017
    Bashkia Tirana (3535) SHAMO-CONSTRUCTION Tirane 92,283 2020-02-11 2020-02-14 28121010012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Badhkia Tirane Pagese 5% garanci per objektin rehabilitim i tregut prane rrg.Mine Peza kont 20936/1 30.08.17 PV kol 15.11.17 PV garancie 26.12.19 shk 330 07.01.2020
    Bashkia Elbasan (0808) SHAMO-CONSTRUCTION Elbasan 65,269 2020-02-11 2020-02-12 12021090012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim 5% Garanci punimesh Obj.Rik.i Ambulances fsh.Fushe-Buall Nj.ad.Shushice Urdh.ad.nr.111dt.11.2.2020 Akt.marr.dorez.perf.dt.23.12.2019 Kont.10.9.2018 Sit.perf.Akt kol.26.11.2018 Akt marr.dorz.3.12.2018
    Bashkia Fier (0909) SHAMO-CONSTRUCTION Fier 190,980 2019-06-19 2019-06-20 38721110012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Fier 2111001 garanci obj. Urdh.28.3.2019 UP.68 dt.13.11.2017 RP.12.12.2017 NJF.14.12.2017 kontr.14.12.2017 kolaudim 23.1.2018 cg.28.3.2019
    Bashkia Lac (2019) SHAMO-CONSTRUCTION Laç 1,612,997 2019-04-16 2019-04-18 67621260012019 Shpenz. per rritjen e AQT - ndertesa administrative BashkIA kURBIN PAGUAR PUNIME E RIPARIME PER ZYRAT E PMNZH KONT NR 327/22 DT 08.03.2019 FT N 780 DT 12.04.2019 SER 33473494 SITUAC NR 2 PERFUNDIMTARE AKRT MARRJE NE DOREZIM DT 11.04.2019 AKT KOLAUDIM 11.04.2019
    Bashkia Lac (2019) SHAMO-CONSTRUCTION Laç 2,785,590 2019-04-03 2019-04-10 46421260012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin PAGUAR KONT NR 327/22 DT 08.03.2019 FT NR 775 DT 26.03.2019 SER 33473489 SITUC NR 1 PJESOR PUNIME E RIPARIME PER ZYRAT E PMNZSH
    INUK (3535) SHAMO-CONSTRUCTION Tirane 69,733 2019-03-27 2019-03-28 10510161302019 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala IKMT 2019 garanci shkres 18.3.2019 akt kolaudimi 27.12.2017 marrje ne dorezim 25.2.19 kont 4440 dat 21.11.17
    Bashkia Berat (0202) SHAMO-CONSTRUCTION Berat 70,841 2019-02-14 2019-02-15 9321020012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese clirim garancie nderhyrjae emrgjente ne varreza suela e burdullias proces verbali i kolaudimit 30.03.2016,certifik. marrjes dorezim 07.04.2016,certifikata e garancise 30.01.2019 kontrata 01.02.2016
    Bashkia Elbasan (0808) SHAMO-CONSTRUCTION Elbasan 1,240,103 2019-02-06 2019-02-07 9921090012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan Rikonstruksion i Ambulances ne fshatin FusheBuall Nj A Shushice, up 4762 dt 17.7.2018,pv 14.8.2018,vendim 4762/4 dt 23.8.2018,kontrate 10.9.18,situacion perfundimtar,fature 33473473,akt marje dorz 3.12.18,akt kolaud
    Bashkia Prenjas (0821) SHAMO-CONSTRUCTION Librazhd 680,369 2018-12-27 2019-01-07 789215330012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK. LYERJE MEREMETIME,FAT TAT 754 DATE 03.12.2018 PER KOPSHTET,CERDHET DHE GODINAT E INSTITUCIONEVE,KONTRATE NR 2062/3 DATE 30.08.2018,SIT PERFUNDIMTAR,AKT MARRJE NE DORZIM DATE 04.12.2018,AKT KOLAUDIMI 03.12.2018.
    Nd-ja Sherbimeve Publike (0232) SHAMO-CONSTRUCTION Skrapar 407,519 2018-12-27 2019-01-07 20621390082018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139008 Ç'ngurtesim 5% garanci punimesh;Akt-kolaudimi dt.02.11.2017"Rik.Zyrave te Nd.Sherb.Publ"Urdher ngritje komisioni nr.09 dt.07.12.18;Certif.e perhershme.e marrjes ne dorezim dt.10.12.2018;Urdher c'bllokNd-ja Sherbimeve Publike SKRAPAR
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