Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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 TEA-D All 275,666,528.00 158 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 Gjirokaster (1111) TEA-D Gjirokaster 4,863,166 2025-01-15 2025-01-16 114121150012024 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2115001,Bashkia Gjirokaster.Permiresim i kushteve te banimit per komunitetet e varfera,fature nr 51 dt 31.12.2024,situacion nr 2,kontrate nr 11820 dt 12.12.2023
    Komisioni i Prokurimit Publik (3535) TEA-D Tirane 112,015 2025-01-14 2025-01-15 102110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 899/2024 dt 24.12.2024, urdher br  nr 899 dt 24.12.2024,
    Gjykata e rrethit Gjirokaster (1111) TEA-D Gjirokaster 75,000 2025-01-13 2025-01-14 52710290192024 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 Gjykata e Rrethit GJ. Mirembajtie objekte ndertimore, Fatura nr.53 dt 30.12.2024, Urdher blerje nr.128 dt 30.12.2024, Akt procesverbal dorezimi dt 30.12.2024.
    Bashkia Sarande (3731) TEA-D Sarande 8,909,351 2025-01-06 2025-01-10 58921380012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIFIKIM I RRUGEVE TE BRENDSHME CUKE, FAT NR 48 DT 27.12.2024, UP NR 17 DT 31.10.2024, KONT 17 DT 18.12.2024, SITUACIONI NGA BASHKIA SARANDE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 889,794 2024-12-30 2024-12-31 37110060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj .Mirembajtje rutine,fatura nr.49/2024,dt. 27.12.2024.Situacion punimesh nr. 10,kontrate nr. 18, dt. 03.01.2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 1,354,400 2024-12-30 2024-12-31 37210060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj .Mirembajtje rutine,fatura nr.52/2024,dt. 27.12.2024.Situacion punimesh nr. 11,perfundimtar.akt marrje ne dorezim.Kontrate nr. 18, dt. 03.01.2024.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,478,094 2024-12-23 2024-12-24 101021150012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Riparim i rifiniturave dhe hidroizolim tarracakopshti ''Cicerimat'',fature nr 41 dt 15.11.2024,situacion perfundimtar,akt kolaudim dt 11.06.2024,certifikate marrje ne dorezim dt 11.06.2024,kontrate nr 375
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 2,597,205 2024-12-20 2024-12-23 51024520012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion i rruges ne fshat Llongo-Hllomo Catiste,fature nr 45 dt 17.12.2024,kontrate nr 739 dt 29.05.2024,situacion progresiv 2
    Bashkia Delvine (3704) TEA-D Delvine 95,334 2024-12-19 2024-12-20 61321040012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala lik 5% rik shehs pushimi rr"javer Malo" Bashkia Delvine 2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 9,154,993 2024-12-18 2024-12-19 35810060672024. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj.  Mirembajtje rutine me performance,fature nr 46 dt 18.12.2024,situacion punimesh  nr  9 Kontrate nr.18, dt. 03.01.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 2,587,504 2024-12-16 2024-12-17 48624520012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull. Permiresim i banesave egzistuese 2024,kontrate nr 1291 dt 30.09.2024,fature nr 04 dt 04.12.2024,situacion nr 1
    Bashkia Delvine (3704) TEA-D Delvine 6,291,696 2024-12-13 2024-12-16 60121040012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat 36/2024 permiresim baneza ekzistuese  Bashkia Delvine
    Bashkia Tepelene (1134) TEA-D Tepelene 1,900,000 2024-11-15 2024-11-18 70521420012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRUGA MAMAJ  LIK PJESOR  FT NR 53/07.12.2023 BASHKI MEMALIAJ
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,443,528 2024-11-08 2024-11-11 81921150012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Permiresimi i kushtevete banimit per komunitete e varfera,fature nr 5,kontrate nr 1180 dt 12.12.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 889,794 2024-11-05 2024-11-06 31310060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje me performance,fature nr 40 dt 05.11.2024,situacion nr 8,kontrate nr 18
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 2,774,270 2024-10-16 2024-10-17 39524520012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull.Rikonstruksion i rruges ne lagjen e siperme dhe rruga Hllomo-Catiste,kontrata nr 739 dt 29.05.2024,fature nr 35 dt 11.10.2024,up nr 421 dt 25.03.2024,situacion nr 1
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 881,959 2024-09-23 2024-09-24 27010060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine e rrugeve Permet, Leskovik etj, Situacion 7, Kont 18, Fatura nr.32/2024 dt 18.09.2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 889,794 2024-09-10 2024-09-11 25910060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine dimerore me performance,situacion nr 6 ,fature nr 27 dt 27.08.2024,kontrate nr 18 dt 03.01.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 883,638 2024-08-15 2024-08-16 23610060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,fature nr 25/2024 dt 07.08.2024,situacion nr 5 dt 02.06.2024,kontrate nr 18 dt 03.01.2024
    Bashkia Himare (3737) TEA-D Vlore 5,157,182 2024-08-01 2024-08-02 29721600012024 Shpenz. per rritjen e AQT - terrenet sportive 2160001 BASHKIA HIMARE NDERTIMI I KOMPLEKSIT BORSH LOTI 2 UP NR 1024/2 DT 01.03.23 KONT NR 1024/20 DT 28.12.23 FAT NR 21 DT 20.06.24, SITUACION NR 2