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 IRIDIANI All 232,413,288.00 105 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) IRIDIANI Tirane 1,717,821 2024-06-20 2024-06-24 39910060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun" Shk 4369/1 dt 13.06.24 sit nr 21 fat 48/2024 dt 12.06.24 kon 3258/62 dt 04.08.22
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,729,107 2024-05-24 2024-05-29 30910060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun" Shkresa nr. 3543/1  date 16.05.2024,Sit nr.20, Fat nr. 35/2024 date 10.05.2024, Kon 3258/62 dt 04.08.22
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,711,049 2024-05-24 2024-05-29 30810060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun" Shkresa nr. 3542/1  date 16.05.2024,Sit nr.19, Fat nr. 25/2024 date 12.04.2024, Kont 3258/62 dt 04.08.22
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,516,696 2024-05-17 2024-05-20 9410060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior,mirembajtje rutine me performance Rr Lezhe-U/Matit,Lezhe-Hoteli i Gjuetise,D/Balldre-B.Jukes 36.8 km,kontrate pj 4 nr 59 dt 01.02.2024,situac 2 dt 16.05.24, fat 38/2024 dt 16.05.24, pcv kolaud dt 16.05.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,527,214 2024-05-17 2024-05-20 9510060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior,mirembajtje rutine me performance Rr Lezhe-U/Matit,Lezhe-Hoteli i Gjuetise,D/Balldre-B.Jukes 36.8 km,kontrate pj 4 nr 59 dt 01.02.2024,situac 3 dt 16.05.24, fat 39/2024 dt 16.05.24, pcv kolaud dt 16.05.24
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,720,078 2024-04-12 2024-04-16 14210060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun" Shkresa nr.1791/1 dt 27.03.2024,Sit nr.18, Fat nr. 14/2024 date 11.03.2024, kon 3258/62 dt 04.08.2022
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,729,107 2024-04-03 2024-04-11 12610060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun" Shkresa nr. 1498/1 date 04.03.2024,Sit nr.17, Fat nr. 12/2024 date 12.02.2024, kon 3258/62 dt 04.08.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,527,214 2024-03-21 2024-03-25 4810060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior,mirembajtje rutine me performance Rr Lezhe-U/Matit,Lezhe-Hoteli i Gjuetise,D/Balldre-B.Jukes 36.8 km,kontrate pj 4 nr 59 dt 01.02.2024,situac 1 dt 13.03.24, fat 17/2024 dt 13.03.24, pcv kolaud dt 13.03.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,511,777 2024-02-23 2024-02-26 3210060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior,Rr Lezhe-U/Matit,L-Hot Gjuet-d/Vain-D/Bilanc-d/Balldre-B.Juke-Porta Aviac, situac 24 dt 31.01.24, fat 11/2024 dt 12.02.24, pcv kolaud dt 01.02.24, UB 5 dt 23.02.24, njof 97/1 dt 23.02.24
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 4,306,651 2024-01-23 2024-01-25 153710060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun", Shkresa nr. 74/1 date 22.01.2024,Sit nr.16, Fat nr. 139/2023 date 31.12.2023, Kon 3258/62 dt 04.08.22
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,510,384 2024-01-17 2024-01-18 29810060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 22 dt 20.12.2023, fat 135/2023 dt 20.12.2023, pv dt 20.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,520,902 2024-01-17 2024-01-18 29910060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 23 dt 31.12.2023, fat 138/2023 dt 31.12.2023, pv dt 31.12.2023
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 8,825,382 2023-12-29 2024-01-08 132410060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun" Shk 9879/1 dt 28.12.2023,Sit 15, Fat 136/2023 dt 20.12.2023, kont 3258/62 dt 04.08.2022
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,717,820 2023-11-30 2023-12-01 114410060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun" , Shk8768/1 date 21.11.2023,Sit nr.14, Fat nr. 118/2023 date 03.11.2023, Kon nr.3258/62 date 04.08.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,529,317 2023-11-24 2023-11-30 23110060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 21 dt 03.11.2023, fat 115/2023 dt 03.11.2023, pv dt 03.11.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,512,488 2023-11-23 2023-11-24 22010060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 20 dt 09.10.2023, fat 111/2023 dt 09.10.2023, pv dt 09.10.2023
    Drejtoria Vendore e Policise Lezhe (2020) IRIDIANI Lezhe 169,800 2023-11-21 2023-11-23 54810160312023 Sherbime te sigurimit dhe ruajtjes DREJT E POLIC LEZHE LIK FAT.121 dt.16.11.2023,URDH PROK 2 DT.23.01.2023,NJOF FIT DT.07.02.2023 PROC-VERB 50 DT.16.11.2023 SHPENZIME QIRAJE PER APARATURA
    Bashkia Lezhe (2020) IRIDIANI Lezhe 19,995 2023-11-21 2023-11-23 151821270012023 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 88 DT 01.08.2023,URDHER PROK NR 20 DT 26.07.2023,NJ FITUESI DT 27.07.2023,PV I FONFIT LIMIT NR 10800/2 DT 26.07.2023,SHERBIME TAKIM ME BIZNESET NE KUADET TE PROJEKTIT''ZHVILLIMI I TURIZMIT''
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,520,903 2023-11-22 2023-11-23 20910060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 19 dt 14.09.2023, fat 96/2023 dt 14.09.2023, pv dt 14.09.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,520,903 2023-11-22 2023-11-23 20710060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 17 dt 08.09.2023, fat 94/2023 dt 08.09.2023, pv dt 08.09.2023