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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALESJO All 52,276,803.00 7 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) ALESJO Tirane 33,702,579 2023-12-28 2024-01-18 600821010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sit perf Riparim mjedise te perb njesia nr 6 Kont ne vazhd 26121/3 dt 29.08.2022 fat 27/2023 dt 19.06.2023 pv 29.03.2023 vkb 136 dt 22.12.2023 Sit bashklidhur
    Bashkia Tirana (3535) ALESJO Tirane 9,999,998 2023-01-18 2023-01-25 584021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik ripa i mjediseve ne bashkepronesi NJA 4 8 9UP 33244 dt.30.09.20 fnjf 26121/2 dt.25.07.22 Kontr vazhd nr 26120/3 dt.29.08.22 aut 886 dt.10.11.22 sitc 1fat nr 58/22 dt.30.12.22 (pjesore) pv marrje dorz 30.12.2022
    Bashkia Gramsh (0810) ALESJO Gramsh 566,138 2020-04-23 2020-04-24 53121140012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% gara defek objekt rikon shkoll 9-vjec Koli Baba Lenie,akt kolaudim dt 24.12.2018,cerf perfun nr.7607/2 dt 19.12.2019,kontrate nr.5173 dt 17.08.2018,procesv perfund nr.846 dt 27.02.2020
    Nd-ja Mirembajtja Rruga (0808) ALESJO Elbasan 1,572,660 2019-08-02 2019-08-05 42921090142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Agjensia e Sherb Publike Elbasan rehabilitim i rrug Komunale Qender Shushice, up 2689, dt 27.4.2018, pv 15.5.2018,vendim 2689/4 dt 23.5.2018,situacion nr 1, fature 51043611, kontr 30.5.2018
    Nd-ja Mirembajtja Rruga (0808) ALESJO Elbasan 98,044 2019-08-02 2019-08-05 43021090142019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Agjensia e Sherb Publike Elbasan rehabilitim i rrug Komunale Qender Shushice, up 2689, dt 27.4.2018, pv 15.5.2018,vendim 2689/4 dt 23.5.2018,situacion perfundimtar, fature 51043619, kontr 30.5.2018, akt dorz 26.7.2018,akt kolaud 24.7.2018
    Bashkia Gramsh (0810) ALESJO Gramsh 4,444,357 2019-03-12 2019-03-13 548/121140012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.76 dt 05.04.2018,preventiv,vend nr.1 dt 24.07.2018,raport permb,vend fitusi nr.120 dt 01.08.2018,form njof fit,situacion nr.4fat nr.15 date 28.12.2018,kontrat nr.5173 dt 17.08.2018,akt kolaud dt 24.12.18,marr dorz dt 28.12.18
    Bashkia Corovode (0232) ALESJO Skrapar 1,893,027 2018-12-28 2019-01-09 113121390012018 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2139001 Fature nr.36 seri 51043636 dt.05.09.2018 KontSipermarrje nr.1224.dt.22.05.2018U-blerje 7085 U-Prok.18 dt.16.04.18 Sit.perfund.CPerkohshmeMD 10.09.18 Akt-kolaudim dt.10.09.2018"Rikon.i Zyrave te MKZ"Bashkia SKRAPAR
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