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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LIGUS All 322,289,289.00 99 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
    Universiteti Politeknik (3535) LIGUS Tirane 5,486,400 2024-02-23 2024-02-26 17410110402024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT Rekt.- bl pajisje ne kuader projekti( likuj.pjesor)kont. ne vazhd. nr 2355/10 dt 26.12.23,fat nr 4 dt 26.01.24,fh nr 5 dt 26.01.24,pvmd dt 26.01.24
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 3,184,032 2024-01-23 2024-01-24 67321011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-lik blerje materiale hidraulike up 445/1 dt 20.7.2023 njoft fit 445/5 dt 21.8.2023 kontr 5025/1 dt 26.12.2023 ft 52 dt 28.12.2023 fh 10 dt 28.12.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LIGUS Tirane 57,579,876 2024-01-16 2024-01-22 130810100012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Min Fin,Bl pajisje kuzhine,Loti II,Fat.nr.47/2023,dt 14.12.2023, f.h nr.252 dt 14.12.2023,proc-verb dt 28.12.2023, proces-verb marrje dorez dt 15.12.2023,memo nr 23698/1 prot dt 28.12.2023,kontr vazhd nr 18928/1 dt 27.10.2023.
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 909,936 2024-01-16 2024-01-17 66921011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale hidraulike up 445/1 20.7.2023 njoft fit 445/5 dt 21.8.2023 kontrate 4087/9 dt 26.10.023 ft 37 dt 5.12.2023 fh 9 dt 5.12.2023
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 1,138,440 2024-01-09 2024-01-10 63621011562023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156-DPOP 2023-lik blerje vegla pune up 2779/7 dt 2.10.2023 njoft fit 2779/11 dt 7.11.2023 kontr 2779/3 dt 13.11.2023 ft 36 dt 22.12.2023 fh 4 dt 22.11.2023
    Universiteti Politeknik (3535) LIGUS Tirane 4,800,000 2024-01-04 2024-01-08 241910110402023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 Uni. Politek.Rek.- bl paisje ne kuader proj. UP nr 2355/1 dt 13.10.23,njf nr 2355/9 dt 30.11.23,kont. nr 2355/10 dt 26.12.23,fat nr 51 dt 28.12.23,fh 69 dt 218.12.23,pvmd dt 28.12.23
    Bashkia Memaliaj (1134) LIGUS Tepelene 9,180,000 2023-12-29 2024-01-03 50021430012023 Shpenz. per rritjen e AQT - makina BLERJE MAKINE FT NR 20/22.12.2023 BASHKI MEMALIAJ
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 4,073,664 2023-12-13 2023-12-14 585221011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale hidraulike up 445/1 20.7.2023 njoft fit 445/5 dt 21.8.2023 kontrate 4087/9 dt 26.10.023 ft 35 dt 8.11.2023 fh 7 dt 8.11.2023
    Bashkia Tirana (3535) LIGUS Tirane 956,472 2023-12-04 2023-12-07 554121010012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane Likujd blerje makineri ne kuader te projekt Cicrle/959 Kntr nr 8728/10 27.4.22 vzhd (Skn ush 1201/2023) Fature 2/2023 18.01.2023 pjesore Skn ush 1201/2023
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 1,312,572 2023-10-11 2023-10-12 44721011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale hidraulike up 445/1 dt 20.7.2023 njot fit 445/5 dt 21.8.2023 kontrate 3169/1 dt 25.8.2023 ft 34 dt 29.8.23 fh 5 dt 30.8.23
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LIGUS Gjirokaster 644,035 2023-07-19 2023-07-20 27924520012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull. Pagese tvsh per projektin Social E, fatura nr. 83/2023, dt.13.12.2022.
    Autoriteti Rrugor Shqiptar (3535) LIGUS Tirane 583,200 2023-07-13 2023-07-18 63510060542023 Pjese kembimi, goma dhe bateri 1006054 ARRSH "Shpenzime blerje vaj, filtra, te mjeteve te transportit", Shk 5781 dt 06.07.23 Fat 22/2023 dt 15.06.23 PV Marje dorezim 15.06.23,PV Fond limit 29.05.23, FH nr.12 dt 15.06.23, UP 129 dt 01.06.2023
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) LIGUS Durres 8,894,232 2023-05-08 2023-05-09 2110061902023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve LIK PJESOR FAT 44 KNT 370 DT 8.9.22 (LIK NGA RROGOZHINA ME PARE 2,307,120) AMENDAMENT 1224 DT 20.2.23 /SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES/ 1006190
    Bashkia Tirana (3535) LIGUS Tirane 4,202,100 2023-04-26 2023-05-09 120121010012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane Lik per bler e makinerise ne kuad te proj Circle/959 Urdh Pro nr. 8728/2 dt 01.04.2022 Form njoft fit nr 8728/6 dt 08.04.2023 kontr nr 8728/10 dt 27.04.2022 fat nr 2/2023 dt 18.01.2023 (pjesore)
    Komisioni i Prokurimit Publik (3535) LIGUS Tirane 539,396 2023-04-27 2023-04-28 17910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 298 dt 16.06.2022, vendim KPP nr 542/2022 dt 09.06.2022
    Komisioni i Prokurimit Publik (3535) LIGUS Tirane 1,123,112 2023-04-25 2023-04-26 15010900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 364 dt 02.08.2022, vendim KPP nr 703/2022 dt 22.07.2022
    Bashkia Kucove (0217) LIGUS Kuçove 960,000 2023-02-27 2023-02-28 15221240012023 Shpenz. per rritjen e AQT - makina 2124001 blerje automjeti per bordi kullimit fat.06 dt 09.02.2023 kontr.97 dt 11.01.2023 bashkia kucove
    Bashkia Kucove (0217) LIGUS Kuçove 960,000 2023-02-27 2023-02-28 15121240012023 Shpenz. per rritjen e AQT - makina 2124001 blerje automjeti per aparatin fat.05 dt 09.02.2023 kontr.97 dt 11.01.2023 bashkia kucove
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 1,810,663 2023-01-17 2023-01-19 66221011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP-2022-602-blerje materiale mimbajtje i up 1/28 dt 18.8.2020 njoft fit 28/6 dt 4.11.2020 kontrate 5049/1 dt 15.11.2022 ft 80 dt 7.12.2022 fh 20 dt 07.12.22
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 490,293 2023-01-17 2023-01-19 66121011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP-2022-602-blerje materiale mimbajtje i up 1/28 dt 18.8.2020 njoft fit 28/6 dt 4.11.2020 kontrate 5049/1 dt 15.11.2022 ft 89 dt 22.12.2022 fh 23 dt 27.12.22