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 G B Civil Engineering All 104,695,497.00 274 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 Patos (0909) G B Civil Engineering Fier 201,102 2024-11-26 2024-11-27 43621120012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia  Patos 2112001 mbikqyres i magjistr.ujes.Patos  up.18.01.2021 njf..22.02.2021 kontr. fat.50/2024 sit.8 pvmd
    Bashkia Pogradec (1529) G B Civil Engineering Pogradec 53,312 2024-11-21 2024-11-25 74321360012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2136001 Bashkia Pogradec likujdon MBIKQYRJE RIKONSTRUKSION SALLE PRITJE PER TE MOSHUAR , NJF DT.13.11.2023,KONTRATE NR.3882/29 DT.22.11.2023,FATURE NR.112 DT.28.12.2023
    Bordi i Kullimit Fier (0909) G B Civil Engineering Fier 607,552 2024-11-21 2024-11-25 23310050702024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PER RIPARIM I ARGJINATURES LUMI SEMAN DREJT.E UJITJES DHE KULLIMIT FIER FAT 56 DT 15/11/2024
    Fondi i Zhvillimit Shqiptar (3535) G B Civil Engineering Tirane 54,112 2024-11-14 2024-11-21 74210560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat,Rindert.banesa individuale,GOA22/SH/RIND-48,dt.01.07.22,fat.nr.14/24,dt.15.04.24,supervizion dt.23.05.23-05.06.23,vazhdim MK nr.1163/20 dt.05.06.20
    Bashkia Patos (0909) G B Civil Engineering Fier 201,102 2024-11-19 2024-11-20 43621120012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia  Patos 2112001 mbikqyres i magjistr.ujes.Patos  up.18.01.2021 njf..22.02.2021 kontr. fat.50/2024 sit.8 pvmd
    Fondi i Zhvillimit Shqiptar (3535) G B Civil Engineering Tirane 173,420 2024-11-14 2024-11-19 73410560012024 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2024, Lik.Fat,Rind.banesave individuale,GOA22/SH RIND 1,dt.07.01.22,fat.nr.41/24,dt.02.09.24,supervizion dt.23.12.23-29.08.24
    Fondi i Zhvillimit Shqiptar (3535) G B Civil Engineering Tirane 30,855 2024-11-14 2024-11-19 71810560012024 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2024, Lik.Fat,Rind.banesave individuale,GOA21/SH RIND 116,dt.19.11.21,fat.nr.16/24,dt.17.04.24,supervizion 7 dt.01.06.23-14.06.23
    Bashkia Ballsh (0924) G B Civil Engineering Mallakaster 1,290,748 2024-10-23 2024-10-24 114621310012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Mallakaster 2131001,mbikqyrje punimesh linja e Pocemit,UP 5 dt 26.03.21,njo fit 790/6 dt 12.05.21,kont 790/8 dt 09.06.21,form of,prokur,fatur 86/2023 dt 19.12.23,situacion nr 7
    Komisioni i Prokurimit Publik (3535) G B Civil Engineering Tirane 13,952 2024-10-21 2024-10-22 78210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, kompensim te ardhurave operatoreve ekonomike, urdher nr 661 dt 2.10.24, vendim i kpp nr 1324 dt 24.9.24
    Bordi i Kullimit Korce (1515) G B Civil Engineering Korçe 427,223 2024-10-15 2024-10-16 19210050722024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DR.E UJITJES E KULLIMIT KORCE MBIKQYRJE 'MBROJTJE NGA PERMBYTJET LUMI OSUM STAROVE', U.P.NR.16 DT.23.04.2024,NJOFT.FIT.APP, KONTRATA DT.27.06.2024,FAT NR.48 DT.07.10.2024
    Bashkia Patos (0909) G B Civil Engineering Fier 148,288 2024-10-10 2024-10-11 34121120012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia  Patos 2112001 mbikqyrje objekti up.03.07.2024 njf..12.07.2024 kontr. fat.40/2024 sit.perfd. akt-kolaudim 16.09.2024 cmpd
    Bashkia Kavaja (3513) G B Civil Engineering Kavaje 750,000 2024-10-08 2024-10-10 162621180012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE KONTRATE NR 49/1 DT 07.01.2022 MBIKQYERJE E PUNIMEVE TE  TE NDERTIMIT TE STACIONIT ZJARRFIKS  UP NR 49 DT 14.12.2021 FATURE NR 103 DT 26.12.2023
    Bashkia Kavaja (3513) G B Civil Engineering Kavaje 124,257 2024-10-08 2024-10-10 162521180012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE KONTRATE NR 49/1 DT 07.01.2022 MBIKQYERJE E PUNIMEVE TE  TE NDERTIMIT TE STACIONIT ZJARRFIKS  UP NR 49 DT 14.12.2021 FATURE NR 45 DT 05.09.2024
    Fondi i Zhvillimit Shqiptar (3535) G B Civil Engineering Tirane 201,443 2024-10-07 2024-10-09 63210560012024 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2024, Lik.fat,Kontr.vazhd,Rindert.banesave individ,GOA21/SH RIND-27,dt.19.02.21,fat.nr.62/23,dt.17.11.23,superviz 7 dt.04.05.21-17.11.23
    Bashkia Pogradec (1529) G B Civil Engineering Pogradec 260,087 2024-10-02 2024-10-03 55821360012024 Shpenz. per rritjen e AQT - terrenet sportive 2136001 Bashkia Pogradec likujdon mbikqyrje+rehabilitim i ambiente shtese Kendi lojerave me dore Arefi Berberi, NJF 4548/15 dt.14.11.2022,kon.4548/19 dt.24.11.2022, Fature.n.23 d.11.5.2024
    Bashkia Pogradec (1529) G B Civil Engineering Pogradec 438,407 2024-10-02 2024-10-03 55921360012024 Shpenz. per rritjen e AQT - terrenet sportive 2136001 Bashkia Pogradec likujdon mbikqyrje+rehabilitim i ambiente shtese Kendi lojerave me dore Arefi Berberi, NJF 4548/15 dt.14.11.2022,kon.4548/19 dt.24.11.2022, Fature.n.87 d.21.12.2023
    Fondi i Zhvillimit Shqiptar (3535) G B Civil Engineering Tirane 201,443 2024-09-30 2024-10-02 61210560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat,Kontr.vazhd,Rindert.banesave individ,GOA21/SH RIND-27,dt.19.02.21,fat.nr.62/23,dt.17.11.23,superviz 7 dt.04.05.21-17.11.23
    Bashkia Pogradec (1529) G B Civil Engineering Pogradec 260,087 2024-09-26 2024-09-27 55821360012024 Shpenz. per rritjen e AQT - terrenet sportive 2136001, Bashkia Pogradec likujdon mbikqyrje+rehabilitim i ambiente shtese Kendi lojerave me dore Arefi Berberi, NJF dt.14.11.2022,kon.dt.24.11.2022, Fature.n.23 d.11.05.2024
    Bashkia Pogradec (1529) G B Civil Engineering Pogradec 438,407 2024-09-26 2024-09-27 55921360012024 Shpenz. per rritjen e AQT - terrenet sportive 2136001, Bashkia Pogradec likujdon mbikqyrje+rehabilitim i ambiente shtese Kendi lojerave me dore Arefi Berberi, NJF dt.14.11.2022,kon.dt.24.11.2022, Fature.n.87 d.21.12.2023
    Bashkia Pogradec (1529) G B Civil Engineering Pogradec 260,087 2024-09-23 2024-09-24 53721360012024 Shpenz. per rritjen e AQT - terrenet sportive 2136001 Bashkia Pogradec likujdon Mbikqyrje rehabilitim dhe ambjente shtese,Kendi i Lojrave me dore Arefi Berberi,Njoftim fituesi nr.4548/15 dt 14.11.2022,kontrate nr.4548/19 dt 24.11.2022,fature nr.23/2024 dt 11.05.2024