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 EURALDI All 14,493,147.00 6 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 Peshkopi (0606) EURALDI Diber 548,334 2020-12-11 2020-12-14 108621060012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia Diber shl garancie Kontr 7/14 dt 07.05.2019, Akt kolaudimi dt 05.12.2019, PV perhershem marrje dorezim dt 07.12.2020, Cert perkohshme marrje dorezim dt 16.10.2019
    Bashkia Peshkopi (0606) EURALDI Diber 2,608,922 2020-09-10 2020-09-15 75521060012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Diber sist asf llixh-banje, UP 7/2 dt 12.03.2019, kontrate 7/14 dt 07.05.2019, Njoftim fituesi 7/13 dt 26.04.2020, fat 29 dt 06.12.2019, Situacion perfundimtar, PV marrjed dorezim
    Bashkia Peshkopi (0606) EURALDI Diber 5,909,410 2020-06-10 2020-06-16 48721060012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Diber sist asf rruga Llixha Banje, up 7/2 DT 12.03.19, preventiv,njoft fit nr 7/13 dt 26.04.19, Buletin APP nr 19 dt 13.05.19, Kontr 7/14 dt 07.05.19, Fat 29 dt 06.12.19, Sit perf dt 23.09.19, PV perkoheshem dorz
    Bashkia Peshkopi (0606) EURALDI Diber 2,000,000 2020-01-31 2020-02-03 1048 21060012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia sist asfaltim rrug llixha banje peshkopi, UP 7/2 dt 12.03.2019, PV 1-5, Kontrate 7/14 dt 07.05.2019, Situacion, fat 29 dt 06.12.2019
    Bashkia Peshkopi (0606) EURALDI Diber 1,220,439 2019-06-11 2019-06-12 46221060012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garancie-Sist asfaltim lagjet qytetit. urdehr shl garancise nr 97 prot dt 22.05.2018, PV marrje dorezim 22.05.2018, PV kolaudimi dt 12.04.2017. Kontrate 77/15 dt 22.11.2016
    Bashkia Peshkopi (0606) EURALDI Diber 2,206,042 2019-03-06 2019-03-07 15421060012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Sist asfa Lagj Gj.Doci, V.Dibra, Kontr 77/15 dt 22.11.2016. kontr shtese 77/18 dt 16.03.2017 Prevntiv, Situacion perf, Fat 4 dt 22.01.2018, PV kolaudimi
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