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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    •  * 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 RAFAELO 2002 All 26,956,060.00 11 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
    Komisioni i Prokurimit Publik (3535) RAFAELO 2002 Tirane 260,477 2024-10-18 2024-10-21 76710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim te ardhurash oper. ekon. urdher nr 672 dt 4.10.24, vendim kpp nr 1350 dt 27.9.24
    Bashkia Fier (0909) RAFAELO 2002 Fier 30,000 2023-11-15 2023-11-16 86121110012023 Shpenzime te tjera transporti SERVIS AUTOMJETESH PER BASHKIN FIER FAT 338/2023 DT 24/10/2023
    Bashkia Lezhe (2020) RAFAELO 2002 Lezhe 4,813,763 2023-08-30 2023-08-31 111221270012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT 1511 DT 27.04.2023,U. PROKURIM 21 DT 01.06.2022,KONTRATE 9941/16 DT 26.07.2022,NJ FITUESI 9941/11 DT 27.06.2022,AKT KOLAUDIM DHE AKT MARRJE NE DOREZIM DT 30.05.2023,SIT.PERFUNDIMTAR RIK. I ÇERDHES SE QYTETIT
    Komisioni i Prokurimit Publik (3535) RAFAELO 2002 Tirane 207,725 2023-05-25 2023-05-31 24210900012023 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 224 dt 17.05.2023 , vendim KPP nr 343/2023 dt 08.05.2023
    Bashkia Lezhe (2020) RAFAELO 2002 Lezhe 9,456,042 2022-12-19 2022-12-20 170921270012022 Shpenz. per rritjen e AQT - ndertesa shendetesore BASHKIA LEZHE LIK FAT.5138 DT.16.11.2022,FAT.5281 DT.30.11.2022,URDH PROK 21 DT.01.06.2022,NJOFT FITUES NR.9941/11 DT.27.06.2022,SITUAC 1 DHE 2,KONTR.9941/16 DT.26.07.2022 RIKONSTRUKS CERDHJA E QYTETIT
    Universiteti Bujqesor (3535) RAFAELO 2002 Tirane 8,000 2022-11-30 2022-12-01 43610110412022 Sherbime te tjera Univers.Bujqesor . sherbim servisi , urdher lik 98 dt 24.11.2022 pv 2994/1 dt 21.11.2022 pv konstatimi 2994 dt ft 8.10.2022 nr 259
    Agjencia Rajonale e Bregdetit Lezhë (2020) RAFAELO 2002 Lezhe 97,056 2021-12-29 2021-12-30 3210260912021 Shpenzime per mirembajtjen e objekteve ndertimore AGJENCIA RAJONALE BREGDETIT PAG FAT NR 3469/2021 DT 22.12.2021, URDHER NR 70 DT 11.11.2021, PV DT 21.12.2021, PREVENTIV, SITUACION, LYERJE ZYRE STUKIME
    Bashkia Kamez (3535) RAFAELO 2002 Tirane 78,690 2021-12-14 2021-12-15 139321660012021 Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez 2021-Pjese kembimi, urdh. 11023 dt 26.11.2021 fat 134 dt 26.11.2021 fh. 115 dt 26.11.2021 urdh. marrje dorez. 11023/1 dt 26.11.2021 pv. marrje dorez. 26.11.2021
    Universiteti Bujqesor (3535) RAFAELO 2002 Tirane 11,700,000 2020-11-12 2020-11-25 40710110412020 Shpenz. per rritjen e AQT - autobuze Univers.Bujqesor. bl autobuzi up 7 dt 29.7.2020 nj kontr APP 29.7.2020 kl operat 22.10.2020 njf 22.10.2020 kontr 1180/23 dt 29.10.2020 ft 340 dt 3.11.2020 ser 86959168 fh 32 dt 3.11.2020 pv md 3.11.2020
    Aparati Drejt.Pergj.Doganave (3535) RAFAELO 2002 Tirane 284,000 2019-11-27 2019-12-02 119710100772019 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Drejt Pergj Doganave, lik vend gjyq , urdher nr 23382/1 dt 24.09.2019, vend nr 1326 dt 26.04.2019
    Komisioni i Prokurimit Publik (3535) RAFAELO 2002 Tirane 20,307 2019-04-09 2019-04-10 7410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , u brenshem nr 34 dt 4.02.2019 , v kpp nr 35 dt 23.01.2019
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