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 "SHENDELLI" All 1,046,764,283.00 230 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 Vlore (3737) "SHENDELLI" Vlore 3,626,568 2019-11-27 2019-12-02 118221460012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Mirmbajtje kanali ujites vlu 10 bashkia 2146001 kont 8564 dt 04.10.2019 u.prok 176 dt 02.08.2019 fat 32 dt 06.11.2019 situacion pjesor nr1
    Komisioni i Prokurimit Publik (3535) "SHENDELLI" Tirane 95,638 2019-11-26 2019-12-02 42110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim i tr ek, ub nr 446, dt 23.10.2019, vkpp 652, dt 10.10.2019
    Bordi i Kullimit Fier (0909) "SHENDELLI" Fier 1,737,504 2019-11-15 2019-11-19 53110050702019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM I SIFONIT TE UJELESHUESIT DREJT E UJITJES DHE KULLIMIT FIER,KNTR 335/11 DT 29/07/2019,FAT 28 DT 28/08/2019 SERI 70246378,UP 335/2 DT 03/07/2019
    Agjensia e Parqeve dhe Rekreacionit (3535) "SHENDELLI" Tirane 382,204 2019-11-13 2019-11-15 48321018152019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101815, APR, lik ft rik obj rekreative nr 28 dt 18.10.19 sr 70246308,kontr 712/7 dt 10.7.19, u pr 29.5.19, fit 26.6.19 pvmd 28.10.19
    Bashkia Berat (0202) "SHENDELLI" Berat 2,523,960 2019-11-08 2019-11-15 75421020012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 34 dt 11.04.2017 kontrata 4067 dt 19.09.2017 fatura 43 dt 12.09.2018 seria 44392210 pr kolaudim 961 dt 18.02.2019 certf marjes ne dorezim 16.03.2019 rikost rruget e KUZ Morave
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 3,467,975 2019-11-07 2019-11-08 59321420012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KONTRATE E DT 25.06.2019 KANALI UJITES DUKAJ FT NR 33 DT 07.11.2019 SIT NR 2 BASHKI TEPELENE
    Agjensia e Parqeve dhe Rekreacionit (3535) "SHENDELLI" Tirane 711,241 2019-10-30 2019-10-31 44221018152019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101815, APR, lik ft rik obj rekreative nr 24 dt 27.9.19 sr 70246304,kontr 712/7 dt 10.7.19, u pr 29.5.19, fit 26.6.19 pvmd 30.9.19
    Agjensia e Parqeve dhe Rekreacionit (3535) "SHENDELLI" Tirane 840,625 2019-10-18 2019-10-22 42121018152019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101815, APR, lik ft rik obj rekreative nr 22 dt 13.9.19 sr 70246302,kontr 712/7 dt 10.7.19, u pr 29.5.19, fit 26.6.19 pvmd 19.9.19
    Bashkia Kamez (3535) "SHENDELLI" Tirane 5,728,134 2019-10-09 2019-10-10 99921660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik ndert rruga King Stone kontr vazhd 453 dt 23.06.2017 fat 44391357 nr 67 dt 01.09.2019
    Bashkia Roskovec (0909) "SHENDELLI" Fier 1,107,452 2019-10-02 2019-10-04 40421130012019 Shpenz. per rritjen e AQT - te tjera ndertimore PERMIRESIM I KUSHTEVE TE BANIMIT TE KOM TE PAFAVORIZUARA KNTR 3474 DT 03/09/2019,FAT 04 SERI 70246353 DT 31/08/2019
    Bashkia Roskovec (0909) "SHENDELLI" Fier 108,444 2019-10-02 2019-10-03 4042113001201 Shpenz. per rritjen e AQT - te tjera ndertimore PERMIRESIM I KUSHTEVE TE BANIMIT TE KOM TE PAFAVORIZUARA KNTR 3474 DT 03/09/2019,FAT 04 SERI 70246353 DT 31/08/2019
    Bashkia Bajram Curri (1836) "SHENDELLI" Tropoje 2,818,735 2019-10-01 2019-10-02 49921450012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BAshkia Tropoje Rikonstruksion i shkolles Tinka Kurti up8/1 date 18.04.2019 njoftimfituesi 23.04.2019 kontrate dt 27.06.2019 situacion pjesor 1 ft26 dt 21.08.2019 seri 70246376
    Komisioni i Prokurimit Publik (3535) "SHENDELLI" Tirane 220,408 2019-09-26 2019-09-27 29510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 302, DT 15.07.2019, VKPP 421, DT 02.07.2019
    Bashkia Roskovec (0909) "SHENDELLI" Fier 2,039,941 2019-09-20 2019-09-23 39021130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES GEGALLARET+KUMARAKET FSH KURJAN KNTR 2961 DT 19/07/2019 FAT 56 SERI 44392224 DT 20/12/2018
    Bashkia Roskovec (0909) "SHENDELLI" Fier 1,330,000 2019-08-16 2019-08-19 31421130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES GEGALLARET +KUMARAKET FSH KURJAN SIT PERF KNTR 2961 DT 19/07/2019,FAT 56 SERI 44392224 DT 20/12/2018
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 226,075 2019-08-08 2019-08-09 46221420012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala urdher i kryetarit nr 56 dt 05.08.2019 akt kolaudimim dt 03.10.2016 sistemi i grohjes se kopshtit murat kociu kontrate e dt 18.08.2016 garancia 1 vit bashki tepelene
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 4,523,880 2019-08-07 2019-08-08 45821420012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KONTRATA NR 895/3 DT 25.06.2019 REABILITIMI I KANALIT UJITES DUKAJ FT NR 25 DT 05.08.2019 SIT I I BASHKI TEPELENE
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 18,174,906 2019-08-02 2019-08-06 99421310012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER NDERTIM SHETITORE NGA SHKOLLA ODISEJA DERI TEK VARREZAT U.P NR.1199 REGJ DT 27.05.2019 NJOFTIM FITUESI NR.1535/2 REGJ DT 08.07.2019 KONTRATE NR.1604 REGJ DT 17.07.2019FAT NR.23 DT 31.07.2019 SERI 70246373 SITUACJON NR.1
    Bashkia Memaliaj (1134) "SHENDELLI" Tepelene 105,892 2019-07-29 2019-07-30 33521430012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala urdher nr 95 dt 26.07.2019 kanalikullues krahes , akt kolaudim dt 24.10.2017 per kontraten e dt 25.08.2017 , marja ne dorezim dr 12.06.2019 bashki memaliaj
    Komisioni i Prokurimit Publik (3535) "SHENDELLI" Tirane 220,408 2019-07-29 2019-07-30 19910900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-lik. kthim te ardh. op. ekonomik, urdher nr 189, dt22.05.2019, vendim i KPP nr 271/2019 dt 8.5.2019,