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 VELLEZRIT LLUPO All 22,983,622.00 19 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 Divjake (0922) VELLEZRIT LLUPO Lushnje 1,127,061 2024-12-12 2024-12-13 81821470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.4287/11 dt.03.11.2022, Blerje cakell makinerie per rruge urbane dhe rurale te bashkise divjake, fat.fisk.nr.1431 dt.23.03.2023, FH nr.74 dt.23.03.2023, PV marrje dorezim dt.23.03.2023
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 1,899,998 2023-06-02 2023-06-05 41521470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje cakell makinerie per rruget urbane, fat.fisk.nr.2451 dt.02.05.2023, FH nr.91 dt.02.05.2023, PV marrje dorezim dt.02.05.2023, Kontr.Nr.770/12 Dt.21.03.2023
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 1,255,824 2023-05-18 2023-05-19 36921470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje cakell makinerie sp 1-100 mm per rruget urbane dhe rurale, fat.nr.481 dt.06.02.2023, FH nr.51 dt.06.02.2023, PV marrje dorezim dt.06.02.2023, kontr.nr.4287/11 dt.03.11.2022
    Bashkia Roskovec (0909) VELLEZRIT LLUPO Fier 2,597,952 2023-03-10 2023-03-15 8621130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE INERTE BASHKIA ROSKOVEC FAT 73 SERI 89462464 DT 18/12/2020
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 1,374,120 2021-12-23 2021-12-29 85821670012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure ,shpenzime per mirembajtjen e rugeve kontrata 900 dt 30.05.2017 fat 9346 dt 31.12.2017 seri 56722846
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 129,747 2021-05-06 2021-05-07 27921470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik Blerje cakell sp(1-100 mm) per shtrimin dhe miremb,e rrugeve rurale, fat.fiskalizuar nr.2 dt.13.04.2021, fh.nr.31 dt.13.04.2021, PV marrje dorez.dt.24.03.2021, ur.prok.nr.60 dt.11.03.2021
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 696,968 2021-05-06 2021-05-07 28021470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik Blerje cakell sp(1-100 mm) per shtrimin dhe miremb,e rrugeve rurale, fat.fiskalizuar nr.2 dt.13.04.2021, fh.nr.31 dt.13.04.2021, PV marrje dorez.dt.24.03.2021, ur.prok.nr.60 dt.11.03.2021
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 844,193 2021-02-23 2021-02-24 13721470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik blerje cakell mbeturine kave (sp-1-100mm) per rruge urbane dhe rurale ne bashkine divjake, fat.nr.1 dt.20.02.2021,fh.nr.1 dt.08.01.2021,PV marrje dorez.dt.08.01.2021,kontr.nr.2799/10 dt.14.09.2020
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 585 2021-02-23 2021-02-24 13921470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik blerje cakell mbeturine kave (sp-1-100mm) per rruge urbane dhe rurale ne bashkine divjake, fat.nr.89461856 dt.16.10.2020,fh.nr.98 dt.16.10.2020,PV marrje dorez.dt.16.10.2020,kontr.nr.2799/10 dt.14.09.2020
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 475,000 2020-12-17 2020-12-21 72821470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,kontr.nr.2799 dt.14.09.2020 Bl.cakell Sp 1-100 mm per rrug.urbane e rurale te B.Divjake, fat nr.s.89461856 dt.16.10.2020,f.hyr.nr.98 dt.16.10.2020,u.prok.nr.177 dt.13.08.20,pc.vb.m.d dt.16.10.2020
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 2,389,611 2020-07-08 2020-07-10 38121470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake lik.kontr.nr.4468 dt.18.11.2019 bl.cakell makinerie 1-100 mm per rr.urbane dhe rurale sipas fat.nr.75308940 dt.08.05.2020,f.hy nr.34 dt.08.05.2020,pc.vb.marr.dorez.dt.08.05.2020,shk.nr.1936,dt.16.06.2020
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 1,711,350 2020-06-04 2020-06-10 36421670012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia u-v 2167001kontrate nr 512/14 dt 02.04.2019 shpenzime materiale inerte fat nr 8083 dt 30.12.2019 seri 79572383 p verbal m/d 2 dt 30.12.2019
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 780,000 2020-05-29 2020-06-02 36521670012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia u-v 2167001,kontrata nr 900/11 date 30.05.2017 blerje materiale mirrembajtje rruge fat 9345 dt 31.12.2017 seri 56722845 likujdim pjesor
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 1,235,589 2020-03-12 2020-03-17 11921470012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake lik.kontr.nr.4468 dt.18.11.2019 bl.cakell makinerie 1-100 mm per rr.urbane dhe rurale sipas fat.nr.79572242 dt.17.12.2019,f.hyrje nr.165 dt.17.02.2019,pc.vb.m.perkoh.dorez.dt.19.11.2019-12.12.2019
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 2,168,250 2019-08-14 2019-08-15 56321670012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia u-v 2167001,kontrate nr 512/14 dt 02.04.2019 shpenzime materiale inerte fat nr 14 dt 12.06.2019
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 38,400 2019-08-14 2019-08-15 59221670012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia u-v 2167001,kontrate nr 900/11 dt 30.05.2017 shpenzime per mirmbajtje ruge ,blerje cakull fat nr 5 dt 05.09.2017
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 960,000 2019-08-14 2019-08-15 59121670012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia u-v 2167001,kontrate nr 900/11 dt 30.05.2017 shpenzime per mirmbajtje ruge ,blerje cakull fat nr 8 dt 31.08.2017
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 1,957,926 2019-02-11 2019-02-12 6521670012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia U-V 2167001, kontrata nr 900/11 date 30.05.2017 blerje materiale mirrembajtje rruge,fat nr 7 dt 31.07.2017,p verbal marjes dorezim nr 1 dt 31.07.2017
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 1,341,048 2019-02-11 2019-02-12 6621670012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia U-V 2167001, kontrata nr 900/11 date 30.05.2017 blerje materiale mirrembajtje rruge,fat nr 8 dt 31.08.2017,p verbal marjes dorezim nr 2 dt 31.08.2017
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