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 FRANKO CONSTRUCTION All 65,358,865.00 34 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 Delvine (3704) FRANKO CONSTRUCTION Delvine 276,538 2024-05-27 2024-05-28 24921040012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala lik 5@ garanci punimesh sipas P.verbalit ,akt kolaudimit te punimeve nga Delvine
    Bashkia Cerrik (0808) FRANKO CONSTRUCTION Elbasan 2,000,000 2023-12-29 2024-01-04 60521100012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2023 Bashkia Cerrik ndertim i terminalit te autobuzaveu-p nr370/2dt,16.12.2018procesverbal vendim njoftim fituesidt18.01.2019 kontrat dt02.05.2019situacion pjesor fature nr,45/2023dt.27.12.2023
    Bashkia Cerrik (0808) FRANKO CONSTRUCTION Elbasan 183,643 2023-12-15 2023-12-18 56221100012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2023 Bashkia Cerrik 5%garanci Ndertim i urave ne kanalet kulluese vadites e perrenj urdher i brenshem nr.205 Akt marrje ne dorezim dt.09.02.2022 Akt marrjes perfundimtare dt.04.07.2023kontrat dt30.12.2021
    Bashkia Elbasan (0808) FRANKO CONSTRUCTION Elbasan 1,874,340 2023-12-07 2023-12-13 103421090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan, Ndertim muri Shirgjan, Kont 4652/6 dt 05.12.2022, UP nr 4652 dt 04.10.2022,Njof fit nr 4652/5 dt 02.11.2022, Vend nr 4652/4 02.11.2022, Fat nr 41/2023 dt 04.12.2023, Sit perf , Kolaud 04.10.23, Akt dorz 05.10.2023
    Bashkia Librazhd (0821) FRANKO CONSTRUCTION Librazhd 126,815 2023-06-22 2023-06-23 59421280012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK 5% GARANCI PUNIMESH,PER RIKONST TE PALESTR SHK SE MESME I. MUCA,AKT KOL DT 15.05.2018,AKT DORZIM PARAPRAK 28.09.2018,URDHER NR 595 PER MARR DORZ PERF 02.06.2023,AKT MARRJE DORZ PERF 05.06.2023,KONT NR 6660 DT 20.11.2017
    Bashkia Cerrik (0808) FRANKO CONSTRUCTION Elbasan 2,372,297 2023-02-20 2023-02-21 6721100012023 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2023 Bashkia Cerrik ndertim i terminalit te autobuzaveu-p nr370/2dt,16.12.2018procesverbal vendim njoftim fituesidt18.01.2019 kontrat dt02.05.2019situacion pjesor fature nr,6/2023dt.14.02.2023
    Bashkia Cerrik (0808) FRANKO CONSTRUCTION Elbasan 1,087,687 2023-02-20 2023-02-21 6621100012023 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2023 Bashkia Cerrik ndertim i terminalit te autobuzaveu-p nr370/2dt,16.12.2018procesverbal vendim njoftim fituesidt18.01.2019 kontrat dt02.05.2019situacion pjesor fature nr,69/2022dt.16.08.2022
    Bashkia Belsh (0808) FRANKO CONSTRUCTION Elbasan 593,928 2022-12-28 2022-12-29 54921520012022 Sherbime te tjera 2152001 Bashkia Belsh Ngritja e një bahçeje në mjediset e shkollës 9 vjeçare Halit Uruçi Bashkia Belsh UP nr 3146/1 dt 08.11.2022 PV fituesi dt 17.11.2022 Fat nr 23/2022 dt 19.12.2022 PV marrjes dorëzim dt 21.12.2022
    Bashkia Cerrik (0808) FRANKO CONSTRUCTION Elbasan 2,000,000 2022-08-19 2022-08-22 39121100012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2022 Bashkia Cerrik ndertim i parkimit u-prokurimi nr, 370/2 dt.19.12.2018 procesverbal dt.05.01.2019 vendim komisionit dt. 10.01.2019 njoftim fituesi dt, 18.01.2019 kontrate dt.02.05.2019 situacion fature nr, 69/2022 dt.16.08.2022
    Bashkia Delvine (3704) FRANKO CONSTRUCTION Delvine 2,467,867 2022-07-07 2022-07-19 27821040012022 Shpenz. per rritjen e AQT - te tjera ndertimore lik faturen ne 50 data 20.06.2022 up nr 20 data 13.08.2021 kontrat nr 2436 data 28.09.2021 situacion nr 2 perfundimtar akt kolaudimi, akt i marjes ne dorzim te objektit bashkia Delvine
    Bashkia Cerrik (0808) FRANKO CONSTRUCTION Elbasan 10,200 2021-12-23 2021-12-24 59721100012021 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik,materiale urdher i brenshem nr175 dt, 21.12.2021fature nr, 69 dt, 25.07.2019 seri 78765769
    Bashkia Delvine (3704) FRANKO CONSTRUCTION Delvine 2,786,350 2021-12-20 2021-12-21 45921040012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik faturen nr 2 data 14.12.2021 kontrat nr 2436 data 28.09.2021 bashkia Delvine
    Bashkia Cerrik (0808) FRANKO CONSTRUCTION Elbasan 2,207,720 2021-04-15 2021-04-16 17321100012021 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2110001 Bashkia Cerrikndertim parkimi e gjelberimi up nr, 370/2 prverbal vendim fature nr.1/2021
    Bashkia Belsh (0808) FRANKO CONSTRUCTION Elbasan 659,111 2021-03-12 2021-03-16 9221520012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 Bashkia Belsh 2152001sistemim asfaltim i rruges perroi i zi dhe shkendi akt kolaudimi dt 08.10.2019 akt marrje dorezim perfundmtar 31.12.2020 urdher titullari nr 901 dt 11.03.2021 situac perf 16.07.2020 fat seri 89613158 kon 17.06.2019
    Bashkia Belsh (0808) FRANKO CONSTRUCTION Elbasan 1,065,831 2021-03-09 2021-03-10 8821520012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2021 Bashkia Belsh Sistemim asfalt. rruges Perroi i zi dhe Shkendi UP 1107/2 dt 4.4.19 Vend.KVO 1107/6 dt 20.5.19 Njoft.fit dt 10.6.19 kontr.1107/11 dt 24.6.19 Akt kolaud.dt 8.10.19 fat 58 seri 89613158 dt 16.7.20 situac.perfund.dt 16.7.20
    Bashkia Belsh (0808) FRANKO CONSTRUCTION Elbasan 2,000,000 2021-02-15 2021-02-16 4621520012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 Bashkia Belsh Sistemim asfalt. rruges Perroi i zi dhe Shkendi UP 1107/2 dt 4.4.19 Vend.KVO 1107/6 dt 20.5.19 Njoft.fit dt 10.6.19 kontr.1107/11 dt 24.6.19 Akt kolaud.dt 8.10.19 fat 58 seri 89613158 dt 16.7.20 situac.perfund.dt 16.7.20
    Bashkia Belsh (0808) FRANKO CONSTRUCTION Elbasan 759,997 2021-02-08 2021-02-09 3621520012021 Materiale per funksionimin e pajisjeve te zyres 2021 Bashkia Belsh Materiale per riparimin e orendive te shkollave UP 3046/1 dt 19.10.20 Vend.tit 3016/4 dt 11.11.20 njoft fit.3046/5 dt 11.11.20 kontr.3046/6 dt 18.11.20 Fat 79 seri 89613179 fh 72 72/1 72/2 72/3 72/3 72/4 72/5 dt 14.12.20
    Spitali Shkoder (3333) FRANKO CONSTRUCTION Shkoder 958,800 2021-01-15 2021-01-18 112410130232020 Shpenz. per rritjen e AQ - studime ose kerkime 1013023 HARTIM I PROJEKT PREVENTIVIT PER REHABILITIMIN E AMBJENTEVE TE JASHMTE TE SPITALIT,up nr 69 +fts of 2300/6 dt 13.11.20, klas perf dt 16.11.20, njof fit 26.11.20, ft nr 92 ser 78765892+sit+pcv dt 29.12.2020
    Bashkia Belsh (0808) FRANKO CONSTRUCTION Elbasan 940,010 2020-12-28 2020-12-29 50421520012020 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Furnizim me materiale per riparimin e objekteve ndertimore 2019 UP 49/26 dt 07.05.2019 Formular njoft fit.49/30 dt 30.5.2020 kontr.dt 10.06.2019 fat 71 seri 89613171 dt 09.10.2020 fh 51 51/1 dt 09.10.2020 URDP 28254
    Bashkia Cerrik (0808) FRANKO CONSTRUCTION Elbasan 714,000 2020-11-24 2020-11-25 59821100012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2110001 Bashkia Cerrik Shpenzime riparim kanale kulluese, up 78 dt 5.4.2019, pv 9.4.2019, njoftim fituesi 9.42019,kontrate 10.4.2020, situacion punimesh , fature 78765768