Treasury Transactions 2019-2025

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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 NDERTUESI 2014 All 1,293,313,509.00 169 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
    Fondi i Zhvillimit Shqiptar (3535) NDERTUESI 2014 Tirane 16,357,821 2025-01-09 2025-01-13 103410560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat.Nderhyrje rigj.urban fshatra potenc.turistik GOA22/P-100F-188,dt.15.12.22,fat.nr.75-82/24,dt.21.10.24/13.11.24,sit 11-12 dt.01.09.24-30.09.24/ 01.10.24-31.10.24
    Fondi i Zhvillimit Shqiptar (3535) NDERTUESI 2014 Tirane 7,464,832 2025-01-09 2025-01-13 103310560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat.Nderhyrje rigj.urban fshatra potenc.turistik GOA22/P-100F-188,dt.15.12.22,fat.nr.72/24,dt.04.10.24sit 10 pjesore dt.01.08.24-31.08.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,527,020 2024-12-31 2025-01-06 30810060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior,Mirmbajtje Rut me perf Rr"H/Berd-Velipoje(Vilun),Ura e re e Bunes-Shiroke(fill pedonale),Baks-Rrjoll,K/Bushat-B.Juke"49.4 km,kont pj1 nr 427 dt 20.11.24,fat 97 dt 23.12.24,sit 1 dt 23.12.24,pcv dt 23.12.24
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 649,517 2024-12-26 2024-12-27 66421570012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Nderim ure Lumin Drin Pistull Stajke up 498/15.7.24 njk 51 /19.8.24 fnjf par 4374/5  / 3.9.24 fnjf perf 4374/7 / 12.9.24 njf 60 /16.9.24 kon 4374/8 / 27.9.24 pv fill 5.11.24 sit 2 + fat 90/2024+ pv dt 10.12.24 ak + cer per  23.12.24
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 7,693,505 2024-12-26 2024-12-27 66321570012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Nderim ure Lumin Drin Pistull Stajke up 498/15.7.24 njk 51 /19.8.24 fnjf par 4374/5  / 3.9.24 fnjf perf 4374/7 / 12.9.24 njf 60 /16.9.24 kon 4374/8 / 27.9.24 pv fill 5.11.24 sit 2 + fat 90/2024+ pv dt 10.12.24 ak + cer per  23.12.24
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 7,140,390 2024-12-20 2024-12-23 64321570012024 Shpenz. per rritjen e AQT -  konstruksione te urave 2157001 Ndertim ure lumin Drin Pistull Stajke up 498 / 15.7.24 bul njk 51/ 19.8.24 fnjf par 4374/5 / 3.9.24 bul njf 58 / 9.9.24 fnjf per 4374/7/ 12.9.24  njf 60/ 16.9.24 kon 4374/8 / 27.9.24 pv fill dt 5.11.24 sit 1 + fat 86/2024 dt 2.12.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,321,159 2024-12-16 2024-12-17 29310060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, Mirmbajtje Rut me perf Rr.Q Lac-Kom,H/Berd fill-fundBypass-Baks-Vel,UBunes-Shir,K/Bush-B.Juke 69.3 km,kont perf 280 dt 01.08.24,fat 83 dt 15.11.24, sit 4 perf dt 15.11.24, pcv dt 15.11.24,(AFMIS 12.12.2024)
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 8,912,503 2024-12-12 2024-12-17 105310060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirem rut me perf e seg rrug Boge-Theth+K/Hani I  Hotit-Vermosh+ Deg. Grabon-Dogane Shkresa Nr.9237/1 dt 12.12.2024 Kontrata Nr. 3541/4 dt 30.05.2024 Sit 6 periudha 01.11.2024-30.11.2024, Fat Nr.88/2024 dt 04.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) NDERTUESI 2014 Shkoder 470,400 2024-12-10 2024-12-11 14210051372024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 Bl baze materiale, up nr 69 dt09.09.24, ft of nr 498/1 dt09.09.24, klas perf+njof fit dt11.09.24, fat nr85/2024 dt25.11.24, pv dt 25.11.24, fh nr25+26 dt25.11.24
    Komisioni i Prokurimit Publik (3535) NDERTUESI 2014 Tirane 1,596,282 2024-11-27 2024-12-02 91510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur per operatoret ekonomike per ankimim, urdh i br nr 766 dt 04.11.24, vendim kpp nr 1515 dt 29.10.24
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 17,936,428 2024-11-18 2024-11-20 90910060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH  Mirembajtje rutine me performance e segmenteve rrugore Boge-Theth+K/Hani I  Hotit-Vermosh+ Deg. Grabon-Dogane Shk 8639/1 dt 18..11.24 kont 3541/4 dt 30.05.24 sit 5 per 01.10.24-31.10.24 ft 79/2024 dt 04.11.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,850,665 2024-11-15 2024-11-18 27310060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, Mirmbajtje Rut me perf Rr.Q Lac-Kom,H/Berd fill-fundBypass-Baks-Vel,UBunes-Shir,K/Bush-B.Juke 69.3 km,kont perf 280 dt 01.08.24,fat 78 dt 04.11.24, sit 3 dt 04.11.24, pcv dt 04.11.24
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 25,167,757 2024-10-30 2024-10-31 55021570012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001, sistemim asfaltim rrugeve brendshme Kosmac, kont 2773/8 (vazhdim) dt 19.6.24, pv fillim punime 4753/2 dt 8.8.24, sit 2 dt 25.10.24, fat 77/2024 dt 25.10.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERTUESI 2014 Shkoder 20,640,000 2024-10-29 2024-10-30 25021410442024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141044 Bl materiale per rritjen dhe modernizimin e ndricimit, kont nr1803 dt09.10.24, up nr981 dt05.07.24, Njshk nr12775/7 dt19.07.24, bul nr65 dt30.09.24, fat nr76/2024 dt25.10.24, fh nr91,91/1 dt25.10.24, pv dt25.10.24
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 10,839,703 2024-10-22 2024-10-24 80510060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH  Miremb rut me perf e seg rr Boge-Theth+K/Hani I  Hotit-Vermosh+ Deg. Grabon-Dogane Shkresa Nr.7696/1 dt 22.10.2024 Kontrata Nr. 3541/4 dt 30.05.2024 Sit 4 periudha 01.09.2024-31.09.2024, Fat Nr.74/2024 dt 07.10.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 5,797,279 2024-10-18 2024-10-21 24210060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, Mirmbajtje Rut me perf Rr.Q Lac-Kom,H/Berd fill-fundBypass-Baks-Vel,UBunes-Shir,K/Bush-B.Juke 69.3 km,kont perf 280 dt 01.08.24,fat 73 dt 07.10.24, sit 2 dt 07.10.24, pcv dt 07.10.24
    Fondi i Zhvillimit Shqiptar (3535) NDERTUESI 2014 Tirane 3,962,605 2024-10-15 2024-10-18 63810560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Kontr.vazhd,Nderhyrje rigjenerim urban fshatra potencial turistik,GOA22/P-100F-188,dt.15.12.22,fat.nr.72/24,dt.04.10.24,sit 10 pjesore dt.01.08.24-31.08.24
    Fondi i Zhvillimit Shqiptar (3535) NDERTUESI 2014 Tirane 18,574,287 2024-09-23 2024-09-26 53110560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Kontr.vazhd,Nderhyrje.rigj.urban fshatra me potencial turistik GOA/P-100F-188 dt.15.12.2022 fat.64/2024 dt.26.08.2024 sit.9 01.07.2024-31.07.2024
    Fondi i Zhvillimit Shqiptar (3535) NDERTUESI 2014 Tirane 22,907,997 2024-09-23 2024-09-26 53010560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat,Kontr.vazhd,Nderhyrje.rigj.urban fshatra me potencial turistik GOA/P-100F-188 dt.15.12.2022 fat.63/2024 dt.07.08.2024 sit.8 pjesor 01.06.2024-30.06.2024
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 8,912,503 2024-09-17 2024-09-19 61910060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH  Mirembajtje rutine me performance e segmenteve rrugore Boge-Theth+K/Hani I  Hotit-Vermosh+ Deg. Grabon-Dogane shk 6605/1 dt 13.09.24 sit 3 periudha 01.08.24-31.08.24 fat 69/2024 dt 04.09.24 kon 3541/4 dt 30.05.24