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 ED KONSTRUKSION All 3,281,110,907.00 284 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 Libohove (1111) ED KONSTRUKSION Gjirokaster 35,239,194 2020-11-11 2020-11-12 35821160012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove rikonstruksion rrjeti ujesjelles qyteti Libohove fat nr 189 dt 30.10.2020 nr ser 79298339 situacion nr 1 dt 30.10.2020 kontr 626 dt 11.05.2020 up nr 3 dt 07.03.2020 shkresa nr 1568 dt 30.10.2020
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,868,618 2020-10-19 2020-10-26 68821670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate nr 2376 dt 11.09.2019 sherbimi pastrimit fat 59 DT 01.07.2020 seri 7998359 situacioni 10
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 961,440 2020-10-19 2020-10-26 69021670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate nr 2376 dt 11.09.2019 sherbimi pastrimit fat 242 DT 01.04.2020 SERI 74506642 SITUACIONI 7
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,918,905 2020-10-19 2020-10-26 68921670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate nr 2376 dt 11.09.2019 sherbimi pastrimit fat 174 dt 01.08.2020 seri 79298324 situacioni 11
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,267,272 2020-10-19 2020-10-26 68721670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate nr 2376 dt 11.09.2019 sherbimi pastrimit fat 244 dt 02.05.2020 seri 74506644 situacioni 8
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 80,568,975 2020-10-12 2020-10-14 292221010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rikonsc kopsh zoo UP 6759 dt 12.02.20 pv 21.05.20 rap 6759/5 dt 01.06.20 njof fit 6759/6 dt 01.06.20 Kont 6759/8 dt 18.06.20 sit 1 dt 15.09.20 fat 79298331 dt 15.09.20
    Fondi i Zhvillimit Shqiptar (3535) ED KONSTRUKSION Tirane 29,219,717 2020-10-08 2020-10-09 26510560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft rivitalizim urban, kontr ne vazhd GOA 2019/p-56 dt 21.11.2019, seri 79298334 dt 06.10.2020, sit nr 1
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 3,598,248 2020-09-29 2020-10-06 281121010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane rehabilitim dhe nder shkolla lalam Uk 14757/1 dt 07.05.2020 Njof fit 22182/1 dt 06.07.2020 kont 23779/1 dt 16.07.2020 sit 1 dt 24.08.2020 fat 79298327 dt 24.08.2020
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,279,590 2020-09-24 2020-09-28 61021670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001, prot145/1 nr 926 dt 20.03.2020 sherbime pastrimi dizifektimi nga virus FAT 162 DT 02.05.2020 SERI 79298312
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 17,021,466 2020-09-24 2020-09-25 263521010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane rehabilitim dhe nder shkolla lalam Uk 14757/1 dt 07.05.2020 Njof fit 22182/1 dt 06.07.2020 kont 23779/1 dt 16.07.2020 sit 1 dt 24.08.2020 fat 79298327 dt 24.08.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ED KONSTRUKSION Tirane 601,431 2020-09-21 2020-09-23 46210110012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala MASR, 5% garanci punim.Rikonstruk. i qendres rinore Korce,Urdh nr 282 prot 3137/2 dt 14/09/2020,Shkrsa Min.fin.nr 10488/1 dt 11/06/2018,shkresa e min Mirqenis nr 1444/1 dt 02/04/2018, Kont nr 2597/1dt 29/09/2015,Akt kolau.28/3, 28/03/2016
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 357,593 2020-09-21 2020-09-23 60821670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate 2376 dt 11.09.2019 fat 248 dt 01.06.2019 sherbimi pastrimit fat 289 dt 09.03.2020 seri 74506639
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ED KONSTRUKSION Tirane 993,990 2020-09-21 2020-09-22 46110110012020 Shpenz. per rritjen e AQT - ndertesa social-kulturore MASR Rikonstruks i qendres rinore Korce (situac perfund),Shkresa MIN fin nr 10488/1 dt 11/06/2018,Shkres minist se mirqenies nr 1444/1 dt 02/04/2019,Kontrata nr 2597/1 dt 29/09/2015, Fat nr 30 dt 02/08/2016 seri 30012139,Situac nr 1, 2,perf
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,797,198 2020-09-21 2020-09-22 60721670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate 2376 dt 11.09.2019 fat 248 dt 01.06.2019 sherbimi pastrimit seri 74506648
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 505,625 2020-09-21 2020-09-22 60921670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate 2057 dt 10.09.2018 fat 95 dt 01.06.2019 seri 68598895sherbime pastrimi
    Fondi i Zhvillimit Shqiptar (3535) ED KONSTRUKSION Tirane 35,678,121 2020-09-18 2020-09-21 20210560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft rikualifikim urban, kontr GOA 2019/p-56 dt 21.11.2019,. seri 79298330 dt 08.09.2020 sit nr 3
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 5,453,846 2020-08-26 2020-09-02 39521380012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK NGA BASHKIA SR FAT NR 233 DAT 03.01.2020,URDHER-PROKURIMI NR 4 4/1 DAT 29.03.2019,KONTRATA NR 4 DAT 10.06.2019 SITUACIONI PERFUNDIMTAR I PUNIMEVE,CERTIFIKAT E MARJES SE PERKOHESHME NE DORZIM
    Fondi i Zhvillimit Shqiptar (3535) ED KONSTRUKSION Tirane 12,762,121 2020-08-19 2020-08-20 14910560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, rivitalizim i zonave Fushe Pleshta kont va nr GOA 2018/P 56 IVR dt 21.11.2019 situacion nr 2 dt 30.07.2020 fat nr 79 29323 dt 30.07.2020
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 3,156,202 2020-07-28 2020-07-30 421380012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala lik garancie per objektin shkolla e mesme hasan tasini sr certifikata e marrjes perfundimtare dat 30.04.2019 data e kolaudimit 29.04.2019
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 28,343,848 2020-07-20 2020-07-27 48521670012020 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia u-v 2167001,kontrate nr 998/17 dt 15.07.2019 rikonstruksion shkolles 9 vjeca Azbi shehu Samatice fat 246 dt 13.05.2020 seri74506646 akt kolaudim 1724 dt 30.06.2020 pr verbal marjesdorezim 1724/2 dt 03.07.2020 situacion 4 perfundimt