Treasury Transactions 2019-2024

Treasury Branch:

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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 KRISTAQ KALI All 5,552,293.00 28 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 Sarande (3731) KRISTAQ KALI Sarande 96,666 2024-10-31 2024-11-01 466 21380012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH RIVESHJE E PJESEVE TE DEMTUARA DHE RIKUALIFIKIM I RRUGEVE TE BRENDSHME NE KSAMIL, FAT NR 16 DT 06.09.2024, KONT 16.04.2024, DHE 07.06.2024 NGA BASHKIA SARANDE
    Bashkia Finiq (3704) KRISTAQ KALI Delvine 112,500 2024-08-08 2024-08-09 40923260012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 19/2023 data 15.08.2023 Bashkia Finiq
    Bashkia Sarande (3731) KRISTAQ KALI Sarande 80,000 2024-01-10 2024-01-11 62921380012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM I OBJEKTIT RIKONSTRUKSION I VARREZAVE DHE RIKONSTRUKSION I SHKOLLES ADEM SHEME, FAT NR 29,30 DT 20.12.2023, KONT 11/1 DT 18.07.2023 DHE 31/1 DT 22.12.2022 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) KRISTAQ KALI Sarande 695,000 2023-07-25 2023-07-26 38621380012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve kolaudim dhe supervizim lik fat nr 10,12,15 dt 27,06,2023 sipas kontratave nga bashkia sr
    Bashkia Finiq (3704) KRISTAQ KALI Delvine 21,000 2023-06-19 2023-06-20 27123260012023 Shpenzime per mirembajtjen e paisjeve te zyrave lik faturn nr 9/2022 data 19.10.2022 bashkia Finiq
    Bashkia Finiq (3704) KRISTAQ KALI Delvine 80,000 2022-02-25 2022-02-28 7623260012022 Shpenz. per rritjen e AQT - ndertesa administrative lik fat nr 19/2021 data 16.12.2021bashkia Finiq
    Bashkia Finiq (3704) KRISTAQ KALI Delvine 90,000 2022-02-25 2022-02-28 7523260012022 Shpenzime per prodhim dokumentacioni specifik lik fat nr 20/2021 data 22.12.2021bashkia Finiq
    Bashkia Finiq (3704) KRISTAQ KALI Delvine 300,000 2022-02-25 2022-02-28 7723260012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat nr 5/2022 data 20.01.2022bashkia Finiq
    Bashkia Sarande (3731) KRISTAQ KALI Sarande 230,000 2021-12-30 2021-12-31 64721380012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat nr 16 dat30.11.2021, nga bashkia sr
    Bashkia Finiq (3704) KRISTAQ KALI Delvine 622,500 2021-06-10 2021-06-14 22523260012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore lik pjese te fatures nr 6/2021 data 31.05.2021 projektet nga programi Europian bashkia Finiq
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRISTAQ KALI Gjirokaster 61,080 2021-04-12 2021-04-13 20024520012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2452001,Bashkia Dropull supervizim rikonstruksion shkollash fat nr 1/2021 dt 31.03.2021 up nr 62 dt 03.11.2020 ftese oferte njoftim fituesi kontr 2135/1 dt 11.11.2020
    Bashkia Sarande (3731) KRISTAQ KALI Sarande 660,000 2021-03-11 2021-03-17 10421380012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 35,36 DAT 30.12.2020 DETYRIM I PRAPAMBETUR
    Bashkia Himare (3737) KRISTAQ KALI Vlore 119,994 2021-03-09 2021-03-10 12821600012021 Shpenz. per rritjen e te tjera AQT 2160001 BASHKIA HIMARE SUPERVIZIM PUNIMESH PASTRIM MIREMBAJTJE KANALE VADITESE , KONTR NR 34, DT. 27.05.2020, UP NR. 05, DT. 22.05.2020, FAT NR. 16, DT. 16.06.2020, SERIA 81243266
    Bashkia Sarande (3731) KRISTAQ KALI Sarande 438,000 2020-12-15 2020-12-21 62721380012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 30 DAT 12.11.2020 NGA BASHKIA SR
    Bashkia Finiq (3704) KRISTAQ KALI Delvine 115,715 2020-11-18 2020-11-19 45823260012020 Shpenzime per mirembajtjen e objekteve ndertimore lik faturen nr 29 data 20.10.2020 kontrat sherbimi nr 263 data 27.01.2020 bashkia Finiq
    Bashkia Sarande (3731) KRISTAQ KALI Sarande 288,000 2020-10-19 2020-10-20 49621380012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FATURA NR 27 DAT 06.10.2020 SUPERVIZIME PER KONTRATAT 9/2 DAT 06.10.2020,2/1 DAT 18.05.2020,4/1 DAT 20.06.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRISTAQ KALI Gjirokaster 24,020 2020-09-11 2020-09-14 46024520012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull supervizim rikonstruksion i rrugeve fat nr 19 dt 31.08.2020 nr ser 81243270 ftese oferte njoftim fitues kontr 1371/1 dt 27.07.2020 up nr 37 dt 15.07.2020
    Bashkia Sarande (3731) KRISTAQ KALI Sarande 150,000 2020-07-28 2020-07-29 34121380012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 47 DAT 25.06.2020 PER SUPERVIZIME
    Bashkia Finiq (3704) KRISTAQ KALI Delvine 120,000 2020-07-22 2020-07-23 30023260012020 Shpenzime per mirembajtjen e objekteve ndertimore likujdojme mbykqyres punimesh sipas fatures nr 17 data 12.07.2020 bashkia Finiq
    Bashkia Delvine (3704) KRISTAQ KALI Delvine 174,306 2020-06-18 2020-06-19 24121040012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen e rojeve nr 9 data 08.07.2019 bashkia Delvine