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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORIDA All 428,348,859.00 111 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
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 885,461 2024-12-05 2024-12-10 96510060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Miremb me perform e seg rrug Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.8743/1 dt 27.11.2024, Kontrata nr. 400/4 date 20.01.2023 Sit nr.21 periudha 01.10.2024-31.10.2024 Fat nr.22/2024 date 07.11.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 7,635,629 2024-12-04 2024-12-05 28710060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, mirembajtje rruga "B.Curri -Valbone,U Bujanit-Q.Morine(dogane),Sopot-Kernaje,Q.Mejdat-Tropoje Bucaj" perf, kont perf nr 276 dt 01.08.24, fat nr 21 dt 31.10.24, situ nr 3 perf dt 31.10.24, pcv dt 01.11.24
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 897,426 2024-11-08 2024-11-11 86210060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj",Shk 7697/1 dt 22.10.24 kont 400/4 dt 20.01.23 Sit 20 ft 19/2024 dt 05.10.24
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 897,426 2024-10-21 2024-10-25 78810060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shk 6909/1 dt 24.09.2024, Kontrata nr. 400/4 date 20.01.2023 Sit nr.19 periudha 01.08.2024-31.08.2024 Fat nr.16/2024 date 06.09.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,322,828 2024-10-18 2024-10-21 24310060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, mirembajtje rruga "B.Curri -Valbone,U Bujanit-Q.Morine(dogane),Sopot-Kernaje,Q.Mejdat-Tropoje Bucaj" perf, kont perf nr 276 dt 01.08.24, fat nr 18 dt 05.10.24, situ nr 2 dt 05.10.24, pcv dt 05.10.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,334,345 2024-10-11 2024-10-14 23510060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, mirembajtje rruga "B.Curri -Valbone,U Bujanit-Q.Morine(dogane),Sopot-Kernaje,Q.Mejdat-Tropoje Bucaj" perf, kont perf nr 276 dt 01.08.24, fat nr 15 dt 06.09.24, situ nr 1 dt 06.09.24, pcv dt 06.09.24
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 885,461 2024-10-08 2024-10-09 74810060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shk nr.5717/1 dt 15.08.24, Kontrata nr. 400/4 dt 20.01.23 Sit nr.18 periudha 01.07.24-31.07.24 Fat nr.14/2024 date 31.07.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,322,826 2024-08-30 2024-09-02 19310060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior,mirembajtje rruga B.Curri -Valbone,U Bujanit etj KOn Pj nr 4 dt 01.02.24,situ nr 6 dt 31.07.24,fat nr 13 dt 31.07.24,pv dt 31.07.24
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 897,426 2024-08-20 2024-08-27 53410060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.5052/1 dt 16.07.2024, Sit nr.17 Fat nr.11/2024 date 01.07.2024 ,Kontrata nr. 400/4 date 20.01.2023.
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,334,345 2024-07-29 2024-07-30 16510060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance rr B.Curri-Valbone,U.Bujanit-Q.Morine,Sopot-Kernaje,Q.Mejdat-Tropoje Bucaj pjes 4, kont nr 63 dt 01.02.2024, sit 5 dt 06.07.24, fat 12/2024 dt 06.07.24, pcv dt 06.07.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 11,361,294 2024-07-08 2024-07-09 13610060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance rr B.Curri-Valbone,U.Bujanit-Q.Morine,Sopot-Kernaje,Q.Mejdat-Tropoje Bucaj pjes 4, kont nr 63 dt 01.02.2024, sit 4 dt 14.06.24, fat 10/2024 dt 14.06.24, pcv dt 14.06.24
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 882,469 2024-06-28 2024-07-05 43210060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.44272/1 dt 20.06.2024, Sit nr.16 Fat nr.9/2024 date 08.06.2024 ,Kontrata nr. 400/4 date 20.01.2023.
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 885,461 2024-05-31 2024-06-04 33710060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.3676/1 dt 27.05.2024, Sit nr.14 Fat nr.6/2024 date 05.04.2024 ,Kontrata nr. 400/4 date 20.01.2023.
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 885,461 2024-05-31 2024-06-04 33810060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.3677/1 dt 27.05.2024, Sit nr.15 Fat nr.8/2024 date 06.05.2024 ,Kontrata nr. 400/4 date 20.01.2023.
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,403,451 2024-05-17 2024-05-20 9310060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance rr B.Curri-Valbone,U.Bujanit-Q.Morine,Sopot-Kernaje,Q.Mejdat-Tropoje Bucaj pjes 4, kont nr 63 dt 01.02.2024, sit 3 dt 06.05.24, fat 7/2024 dt 06.05.24, pcv dt 06.05.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,403,451 2024-04-23 2024-04-24 7310060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance rr B.Curri-Valbone,U.Bujanit-Q.Morine,Sopot-Kernaje,Q.Mejdat-Tropoje Bucaj pjes 4, kont nr 63 dt 01.02.2024, sit 2 dt 05.04.24, fat 5/2024 dt 05.04.24, pcv dt 05.04.24
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 897,426 2024-04-18 2024-04-23 16910060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.2054/1 dt 02.04.2024, Sit nr.13 Fat nr.4/2024 date 06.03.2024 ,Kontrata nr. 400/4 date 20.01.2023.
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 4,029,662 2024-03-26 2024-03-27 5210060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance rr B.Curri-Valbone,U.Bujanit-Q.Morine,Sopot-Kernaje,Q.Mejdat-Tropoje Bucaj pjes 4, kont nr 63 dt 01.02.2024, sit 1 dt 06.03.24, fat 3/2024 dt 06.03.24, pcv dt 06.03.24
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 897,426 2024-02-28 2024-03-01 6610060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.1107/1 dt 19.02.24, Sit nr.12 Fat nr.2/2024 date 04.02.2024 ,Kontrata nr. 400/4 date 20.01.2023.
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,414,968 2024-02-21 2024-02-22 2410060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance rr B.Curri-Valbone,U.Bujanit-Q.Morine,Sopot-Kernaje,Q.Mejdat-Tropoje Bucaj pjes 3, kont nr 49 dt 01.02.2022, sit 24 dt 31.01.24, fat 1/2024 dt 31.01.2024, pcv dt 31.01.2024