Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SELAS All 32,815,137.00 61 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 Corovode (0232) SELAS Skrapar 1,075,049 2024-12-07 2024-12-10 69121390012024 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzim hartim projekti Rehabilitimi i Diges se rezervuarit Vendreshe Up nr 564 dt 06.12.2024  Kontrata nr 48 dt 17.10.2024 Fatura nr 15 dt 03.12.2024 Pv dorzim dt 03.12.2024 Bashkia Skrapar
    Bordi i Kullimit Fier (0909) SELAS Fier 306,594 2024-11-21 2024-11-25 23510050702024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PER MBROJTJE NGA LUMI KALAS DREJT.E UJITJES DHE KULLIMIT FIER FAT 14 DT 12/11/2024
    Bashkia Berat (0202) SELAS Berat 38,801 2024-07-19 2024-07-22 49021020012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001  bashkia berat pagese  urdher prokurim 43 dt 07.11.2022 ftesa per oferte 07.11.2022 kontrata 6034 dt 14.11.2022  fatura 2/2024 dt 18.04.2024 mbikeqyrje  obj.rikual aksi rrugor  parangua merr.muzak tapia berat
    Bashkia Roskovec (0909) SELAS Fier 426,267 2024-07-09 2024-07-12 30321130012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec Mbikqyrje punimesh, kontra nr.5304 dt.07.09.2023, fatura nr.09. dt.26.06.2024
    Bashkia Ura Vajgurore (0202) SELAS Berat 566,000 2024-07-09 2024-07-11 34321670012024 Shpenz. per rritjen e AQ - studime ose kerkime 2167001 Bashkia Dimal projekt preventiv kompleksi sportiv per kanalet e ujerave up 17 dt 04.05.2022, vkb 47 dt 26.12.2023 konf pref 28.12.2023 ft 1 dt 01.07.2022 flh nr 42 dt 01.07.2022 kotr nr 17/7 dt 16.05.2022 prverb 1882/1 dt 01.07.2022
    Bashkia Roskovec (0909) SELAS Fier 12,240 2024-07-09 2024-07-10 28621130012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec Mbikqyrje punimesh, kontra BV nr.2412/1 dt.03.04.2024, fatura nr.10. dt.26.06.2024
    Bashkia Roskovec (0909) SELAS Fier 74,460 2024-07-09 2024-07-10 28721130012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec Mbikqyrje punimesh, kontra BV nr.8191 dt.22.12.2023, fatura nr.06;07;08 dt.26.06.2024
    Bashkia Roskovec (0909) SELAS Fier 27,440 2024-07-09 2024-07-10 28521130012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec Mbikqyrje punimesh U.P nr.16.08.2023, kontra BV nr.5046 dt.28.08.2023, fatura nr.03. dt.26.06.2024
    Bashkia Roskovec (0909) SELAS Fier 15,885 2024-07-09 2024-07-10 28821130012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec Mbikqyrje punimesh, kontra Aktmarveshje nr.6672/1prot dt.31.10.2021, fatura nr.05 dt.26.06.2024
    Bashkia Roskovec (0909) SELAS Fier 14,600 2024-07-05 2024-07-08 28421130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje punimesh UP. nr.77 dt.19.08.2022 Kontrata, nr.7874/1 dt.06.09.2022 fatura tatimore nr.09.26.06.2024
    Bashkia Roskovec (0909) SELAS Fier 5,800 2024-04-24 2024-04-25 11421130012024 Shpenz. per rritjen e AQT - ndertesa shkollore TVSH PER RIVITALIZIM I SHKOLLES KURJAN BASHKIA ROSKOVEC FAT 16 DT 18/12/2023
    Bashkia Corovode (0232) SELAS Skrapar 1,041,384 2024-03-18 2024-03-19 13521390012024 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 UB 8312 Shpenzime per rritje AQT Rehabilitimi i diges Rezervuarit te Staraveckes Fature nr 01 dt 01 03 2024 Kontrat Nr 06 dt 13 02 2024 UP nr 52 dt 07 02 2024 Bashkia Skrapar
    Bashkia Roskovec (0909) SELAS Fier 123,870 2024-01-09 2024-01-10 49421130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH PER BASHKIN ROSKOVEC FAT 17 DT 18/12/2023
    Bashkia Roskovec (0909) SELAS Fier 67,000 2024-01-05 2024-01-08 47121130012023 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE PUNIMESH BASHKIA ROSKOVEC FAT 19/2023 DT 18/12/2023
    Bashkia Roskovec (0909) SELAS Fier 622,000 2024-01-04 2024-01-08 45721130012023 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE PUNIMESH PER BASHKIN ROSKOVEC FAT 18 DT 18/12/2023
    Bashkia Roskovec (0909) SELAS Fier 78,244 2024-01-05 2024-01-08 401211300120 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE PUNIMESH BASHKIA ROSKOVEC FAT 20/2023 DT 18/12/2023
    Bashkia Roskovec (0909) SELAS Fier 61,620 2024-01-04 2024-01-08 46921130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH PER BASHKIN ROSKOVEC FAT 12,13,14,15/2023 DT 18/12/2023
    Bashkia Roskovec (0909) SELAS Fier 48,300 2024-01-04 2024-01-08 46821130012023 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM PUNIMESH PER BASHKIN ROSKOVEC FAT 8 DT 04/07/2023
    Bashkia Roskovec (0909) SELAS Fier 48,966 2024-01-05 2024-01-08 47021130012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PUNIMESH BASHKIA ROSKOVEC FAT 7/2023 DT 04/07/2023
    Bashkia Roskovec (0909) SELAS Fier 588,000 2023-11-03 2023-11-06 38921130012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2113001 Bashkia Roskovec, Mbikqyrje punimesh, fatura nr.10/2023 date.10.10.2023