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 FLED All 950,163,887.00 302 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
    Nd-ja Mirembajtja Rruga (0808) FLED Elbasan 5,329,310 2021-03-29 2021-03-30 20421090142021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Agjensia e Sherbimeve Publike 2109014 Ndertim vepra arti rrug rurale kontrat dt, 04.02.2021 verndim 4928/5 uprokurimi nr, 4928njof fituesi fature nr, 5/2021 situacion pjesor
    Bashkia Kucove (0217) FLED Kuçove 6,329,736 2021-03-17 2021-03-18 30221240012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2124001 devijim perroi Gege fatura nr.4/2021 dt 16.03.2021 kontrata nr.4468 dt.22.12.2020 Situacioni nr.2
    Bashkia Corovode (0232) FLED Skrapar 1,635,527 2021-03-12 2021-03-16 16521390012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2139001 Urdher-blerje 7985 Fature nr.67 seri 85965367 dt.19.11.2020 Urdher-prokurim nr.16 dt.17.08.2020"Blerje kosha mbetjesh,Projekti LESS WASTE 2"Kont.2948 prot.dt.25.09.2020 Det.prapamb.Ditari nr.4954 Bashkia SKRAPAR
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FLED Berat 116,400 2021-03-03 2021-03-04 3721020222021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102022 dr e bujqesise dhe pyjeve berat pagese urdher blerje 2 dt 23.02.2021 fatura 3/2021 date 23.02.2021 flete hyrja 2 dt 23.02.2021 pmd 23.02.2021 blerje motoshare dore
    Bashkia Kucove (0217) FLED Kuçove 1,472,859 2021-03-01 2021-03-02 22721240012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2124001 shtese kontrate rehabilitim banesa ekzistuese te familj.ne nevoje kontr.4555 dt.19.12.2019 fatura nr.85965701 dt 02.03.2020
    Bashkia Kucove (0217) FLED Kuçove 6,983,640 2021-03-01 2021-03-02 22521240012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2124001 devijim perroi Gege fatura nr.2/2021 dt 23.02.2021 kontrata nr.4468 dt.22.12.2020
    Bashkia Ura Vajgurore (0202) FLED Berat 6,951,587 2021-02-18 2021-02-23 5021670012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia U-V,kontrata 1576/13 dt 16.10.2020 ndertim kopshti ne lagjen 28 nentori , syzez ,l 4 shtatori bashkia ure FATURE ELEKTRONIKE 1/2021 DT 29.01.2021 situacioni 2
    Zyra Arsimore Kucovë (0217) FLED Kuçove 136,820 2021-02-17 2021-02-18 3510110882021 Garanci bankare te vitit te meparshem,Te Dala 1011088 pagese garanci rikonstruksion zyra arsimore çertifikate e marrjes perfundimtare ne dorezim te punimeve nr.1047 dt.29.12.2020 proces verbal &kolaudimi date 26.09.2018 urdher i brendshem nr.5 dt.17.02.2021 per clirim garancie
    Bashkia Kucove (0217) FLED Kuçove 1,179,672 2021-02-10 2021-02-12 18321240012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 lik fat 95/85965895 dt.22.09.2020 rikonstruksion oborri shkolla 18 tetori kontr.2649 dt.10.08.2020
    Bashkia Corovode (0232) FLED Skrapar 2,232,500 2021-01-25 2021-01-27 4721390012021 Shpenz. per rritjen e AQT - terrenet sportive 2139001 U-blerje planif. nr.7881 L2 Fature nr.61 seri 85965461 dt.30.09.2020 Situacion nr.01 U-Prok.31 dt.25.06.2020 Kont.nr.2677 prot dt.31.08.2020 "Sist.ambjent.te jasht.&terren.sport.shkolla K.Ylli"Det.URDP 15 Ditari nr.34817 B.Skrapar
    Bashkia Berat (0202) FLED Berat 1,315,410 2020-12-23 2020-12-28 82021020012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 Bashkia Berat pagese urdher prokurimi 1 dt 23.01.2019 njoftim fituesi 25.02.2019 kontrata 1460 dt 18.03.2019 fatura 36 dt 30.11.2020 seria 79418836 sit perfundimtar ndricimi i rrugeve te fshatit dushnik
    Bashkia Ballsh (0924) FLED Mallakaster 4,949,762 2020-12-22 2020-12-23 157021310012020 Shpenz. per rritjen e AQT - te tjera ndertimore PAGESE PER RIK I PJESSHEM DHE MOBILIM I SALLES SE KINEMASE FAT KORRIK 2019 U.P NR 407 DT 11.02.2019 NJOF FIT NR.892/2 DT 17.04.2019 KONT NR 955 DT 25.04.2019 FAT NR.65 DT 26.07.2019 SERI 70265465 SIT PERF.CERT.MARJE PERK DORZ 06.08.19
    Bashkia Berat (0202) FLED Berat 2,850,000 2020-12-07 2020-12-10 77921020012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 Bashkia Berat pagese urdher prokurimi 1 date 23.01.2019 njoftim fituesi 25.02.2019 Kontrata nr 1460 date 18.03.2019 ndricim i rruges se fshatit Dyshnik fatura 77 dt 28.06.2019 seria 70265377 situacioni 1
    Bordi i Kullimit Korce (1515) FLED Korçe 676,068 2020-12-07 2020-12-09 21410050722020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE PAGESE 5% GARANCI OBJEKTI 'MBROJTJE NGA PERMBYTJET NGA LUMI OSUM NE TAPI BERAT',KONTRATE DT 18.03.19;KERK.CELJE NR.434 DT.04.12.20,AKT.KOL.DT.29.08.19,CERT.PERF.DT.03.12.20
    Bordi i Kullimit Korce (1515) FLED Korçe 138,048 2020-12-07 2020-12-09 21510050722020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE PAGESE 5% GARANCI OBJEKTI 'PASTRIM SISTEMIM KANALI UJITES POLIS TUDAN ELBASAN',KONTRATE DT 30.04.19;KERK.CELJE NR.435 DT.04.12.20,AKT.KOL.DT.15.08.19,CERT.PERF.DT.03.12.20
    Bashkia Ura Vajgurore (0202) FLED Berat 99,960 2020-11-27 2020-12-02 78821670012020 Te tjera materiale dhe sherbime speciale Bashkia u-v 2167001,u blerje nr 1525 dt 18.06.2020 p verbal m/d dt 11.10.2020 fat 38 dt 11.10.2020 seri 85965438 te tjera materiale dhe sherbime
    Bashkia Ura Vajgurore (0202) FLED Berat 101,015 2020-11-27 2020-12-02 78721670012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia u-v 2167001,kontrate nr 1306/14 dt 15.07.2019 rehabilitimi KU protoduar e mbilartesimi k ujites FAT 31 DT 11.11.2019 difernce fature seri 79418731 p verbal m/dorezim 11.11.2019 situacion perfundimtar
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FLED Berat 115,394 2020-11-23 2020-11-25 18921020222020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 17 dt 16.11.2020 ftesa per oferte 16.11.2020 proces verbali 17.11.2020 pmd 19.11.2020 fatura 69 dt 19.11.2020 seria 85965369 mirembajtje dhe sistemim lera
    Bashkia Corovode (0232) FLED Skrapar 1,900,000 2020-11-19 2020-11-23 86621390012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje planif. nr.7881 L1 Fature nr.61 seri 85965461 dt.30.09.2020 Situacion nr.01 U-Prok.31 dt.25.06.2020 Kont.nr.2677 prot dt.31.08.2020 "Sist.ambjent.te jasht.&terren.sport.shkolla K.Ylli"B.Skrapar
    Bashkia Ura Vajgurore (0202) FLED Berat 5,220,482 2020-11-06 2020-11-10 72621670012020 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia u-v 2167001kontrata 1576/13 dt 16.10.2020 ndertim kopshti ne lagjen 28 nentori , syzez ,l 4 shtatori bashkia ure FAT 17 DT 04.11.2020 SERI 859654117 situacioni 1