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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    •  * 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 ARENA MK All 242,851,520.00 334 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ARENA MK Tirane 1,500,000 2020-12-28 2020-12-31 74210050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikqyrje ndertim hidrovori Divjake Loti 1,UP 206 d.21.5.20,Urdh KVO 207 d.21.5.20,Pv llog fond 5.5.20,pv vleres 15.6.20,njoft fit 3137/9 d.25.6.20 kontr 3137/16 d.31.8.20,sig kont 89139712 d.1.7.20,fat 82 d.18.12.20,s:90297391
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 200,000 2020-12-29 2020-12-31 88921670012020 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2167001 suervizor rrjetir shperndarjes ura vajgurore fat nr 87/90297396 dt 21.12.2020 kontr nr 3638/12 dt 16.10.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ARENA MK Tirane 600,000 2020-12-29 2020-12-31 78710050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeq riskt markat peshku Vlore,vazhd:UP 470 dt.19.8.2019, kontrate nr.6477/8 dt.3.12.2019,fature nr 94 dt.24.12.2020,seria 90297403
    Bashkia Pogradec (1529) ARENA MK Pogradec 1,000,000 2020-12-29 2020-12-30 100321360012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001 Bashkia Pogradec lik Mbikeqyrje ndertimi i ujesjellesit Udenisht-memelisht Pogradec 2020,Fatura seri 90297395 dt.21.12.2020,Kontrata nr.2297/10 dt.29.07.2020
    Bashkia Gramsh (0810) ARENA MK Gramsh 800,000 2020-12-28 2020-12-29 323821140012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2114001 up nr.190 date 28.08.2019,vend fituesi nr.115 date 08.10.2019,kontrate nr.6342 date 10.10.2019,fat nr.84 date 21.12.2020
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ARENA MK Kavaje 628,026 2020-12-28 2020-12-29 1721180092020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve UJESJELLES KANALIZIME KJ SA LIKUIDOJME FAT NR 77SERI 90297386DT 01.12.2020 TE KON 1213/1 DT 04.05.2020 AKT MARRJE DOREZIM NR2155/8 DT 23.11.2020 PER MBIKQYRJE PUNIME TE RRJETIT TE KANALIZ UJRA TE ZEZA LUZ KAVAJ FAZA II DHE RRJETI TERCIAL
    Bashkia Kavaja (3513) ARENA MK Kavaje 1,000,000 2020-12-28 2020-12-29 233421180012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE PAGESE PER MBIKQYRJE PUNIMESH RIKONSTR RRJETI SHPERNDARES PER FURNIZ ME UJE TE KJ KONTR 1534/1 DT 07.05.2020 FAT 85 DT 21.12.2020 SERI 90297394
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ARENA MK Kavaje 504,066 2020-12-28 2020-12-29 1821180092020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve UJESJELLES KANALIZIME KJ SA LIKUIDOJME FAT NR 49SERI 90297357DT 09.07.2020 TE KON 1213/1 DT 04.05.2020 AKT MARRJE DOREZIM NR2155/8 DT 23.11.2020 PER MBIKQYRJE PUNIME TE RRJETIT TE KANALIZ UJRA TE ZEZA LUZ KAVAJ FAZA II DHE RRJETI TERCIAL
    Bashkia Vlore (3737) ARENA MK Vlore 390,978 2020-12-24 2020-12-28 132721460012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizim rr.skrofotin trevllazer bashkia 2146001 fat 55 dt 09.09.2020 u.prok 32 dt 01.07.2020 ftes oferte
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ARENA MK Tirane 780,000 2020-12-22 2020-12-24 69610050012020 Shpenz. per rritjen e AQ - studime ose kerkime MBZHR,230,Sherb kons (Projekt ide),DUK Korce,UP 356 dt 9.9.20,Nj.fit 6943/20 d 29.10.20,Sig K S50670030768 d 30.10.20,Marr K 6943/28 d 4.11.20,K 6943/32 d 6.11.20,U 465 d 11.11.20,Pr ide dt 3.12.20,PVKNZK d 07.12.20,F 78 d 2.12.20/S90297387
    Bashkia Selenice (3737) ARENA MK Vlore 121,998 2020-12-22 2020-12-23 76621590012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2020 B SELENICE KOLAUDIM OBJEKTI RIKONSTRUKSION SHKOLLE MYNYR XHINDI UP NR 46 DAT 19.03.2019 FAT NR 32 DAT 28.06.2020 SERI 70246482
    Bashkia Roskovec (0909) ARENA MK Fier 203,302 2020-12-18 2020-12-21 49221130012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE PER SIST ASFALTIM FSHATI JOGODIN FAT 29 SERI 80532129 DT 15/11/2020
    Bashkia Fier (0909) ARENA MK Fier 12,528 2020-12-17 2020-12-18 93221110012020 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Fier 2111001, kolaudim punimesh permiresim i kushteve te banimit Rom dhe Egjyptian, up 38 dt 21.11.17, njfit. 24.11.17, kont 24.11.17, sit perf, akt kolaudi 15.12.17, akt marr dorez. 15.12.17, fat 36, seri 80532136
    Bashkia Fier (0909) ARENA MK Fier 193,737 2020-12-17 2020-12-18 93121110012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001, mbikqyrje punimesh kanali dega e dermenasit, up 40 dt 13.12.17, fo 13.12.17, njfit 18.12.17, kont 18.12.17,sit perf, akt kolaud. 2.03.18, akt marr dorez. 2.03.18,fat 40,seri 80532140
    Bashkia Peqin (0827) ARENA MK Peqin 340,299 2020-12-15 2020-12-17 66421340012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin likuiduar mbikqyrje punimesh"transformim i stacioni te pompave Peqin" fature seria 90297379 dt 30.10.2020 UP nr 38 dt23.07.2019 ftese per oferte dt 23.07.2019 urdher nr 94 dt 23.07.2019 kontrate nr 1688 dt 26.07.2019
    Bashkia Peqin (0827) ARENA MK Peqin 392,000 2020-12-14 2020-12-17 65921340012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin lik mbik.pun.onjek:"ndertim i ujesj fshatrat gjocaj,celhakaj,hashmataj,bashk Pe" fat ser 90297375 dt12.10.2020 UP nr210 dt13.08.2020 form.njoft.fit nr 1572 dt10/09/2020 mir proc nr1572/1 dt14/09/2020 kont1624dt17/09/20
    Bashkia Libohove (1111) ARENA MK Gjirokaster 435,369 2020-12-16 2020-12-17 41321160012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove supervizim fat nr 67 dt 26.10.2020 nr ser 90297376 kontr nr 1639 dt 23.10.2019 up nr 60 dt 14.10.2019 ftese oferte njoftim fituesiobjekt rehab skema ujites bulo kanal K-1-76 fshat nepravishte
    Bashkia Libohove (1111) ARENA MK Gjirokaster 370,869 2020-12-10 2020-12-14 40521160012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove supervizim fat nr 50 dt 10.12.2019 nr ser 80532150 kontr nr 1639 dt 23.10.2019 up nr 60 dt 14.10.2019 ftese oferte njoftim fituesiobjekt rehab skema ujites bulo kanal K-1-76 fshat nepravishte
    Bashkia Belsh (0808) ARENA MK Elbasan 54,000 2020-12-10 2020-12-11 46921520012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2152001 Bashkia Belsh Kolaudim punimesh "Permiresimi i Kushteve te Banimit" Urdhet titullari per caktim kolaudatori 4309 dt 4.12.19 kontr 4309/1 dt 05.12.2019 fat 7 seri 80532157 dt 30.12.2019
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 200,000 2020-12-10 2020-12-11 81721670012020 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bashkia u-v 2167001, kontrate 3638/12 dt 16.10.2020 supervizim rjetit shperndares ura vajgurore fat 79 dt 07.12.2020 seri 60297388