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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BI-SERVIS All 142,032,442.00 194 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
    Agjensia Telegrafike Shqiptare (3535) BI-SERVIS Tirane 81,360 2020-12-17 2020-12-21 22610310012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1031001 Agjencia Telegrafike Shqiptare riparim gaz, kerk.536 dt 23.11.2020 fat 929 dt.11.12.2020 s 56265930 sit. 11.12.2020 urdh titullari 14.12.2020 pv. 11.12.2020
    Agjensia Telegrafike Shqiptare (3535) BI-SERVIS Tirane 78,960 2020-12-17 2020-12-21 22210310012020 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare Sherbim mirembajtje Web urdher.titullari 595 dt 14.12.2020 sit. 04.12.2020 fat 926 dt 04.12.2020 s 56265927
    Agjensia Telegrafike Shqiptare (3535) BI-SERVIS Tirane 102,060 2020-12-17 2020-12-21 22310310012020 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare Sherbim mirembajtje riparim urdher.tit. 596 dt 14.12.2020 sit. 09.12.2020 fat 928 dt 09.12.2020 s 56265929 , kerk. dt 02.12.2020 prot. 550 pv. 09.12.2020
    Agjensia Telegrafike Shqiptare (3535) BI-SERVIS Tirane 86,124 2020-12-17 2020-12-21 22410310012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1031001 Agjencia Telegrafike Shqiptare Sherbim mirembajtje rrjeti elektrik , urdher titullari 597 dt 14.12.2020 sit. 02.12.2020 fat 925 dt 02.12.2020 seria 56265926 kerk. 24.11.2020 fh. 12 dt 02.12.2020
    Agjensia Telegrafike Shqiptare (3535) BI-SERVIS Tirane 84,000 2020-10-21 2020-10-22 17410310012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1031001 Agjencia Telegrafike Shqiptare - Shpenzime mirembajtje, fat dt.06.10.2020 fat 921 seria 56265922 urdher titullari nr.415 dt. 12.10.2020, situacion dt 06.10.2020
    Bashkia Divjake (0922) BI-SERVIS Lushnje 500,000 2020-07-14 2020-07-17 41021470012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake,Clirim garan.bl.binderi per asfaltimin e rrugeve te bashkise kont.nr.2686,dt.10.08.2018,u.pr.nr.177,dt.20.06.18,pcv marr.dorez.respekt.dt.10.09.18;dt.11.09.18;dt.12.09.18,dt.01.10.18 dhe prcv perfund.dt.15.04.2020
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,201,560 2020-06-22 2020-06-24 35121470012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,kontr.nr.246/18 dt.30.04.2019 bl.binderi per asfaltim rrugeve fshatrat, fature nr.s.56265814 dt.23.09.2019, f.hyr nr.125 dt.23.09.19,u.prok.nr.19 dt.18.01.19, pc.vb.m.d dt.23.09.19,aneks kontr.nr.2888/1 dt.29.07.2019
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,643,994 2020-06-03 2020-06-04 29421470012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,kontr.nr.246/18 dt.30.04.2019 bl.binderi per asfaltim rrugesh fshatrat, fature nr.s.58265811 dt.09.09.2019, f.hyrje nr.115 dt.09.09.2019, u.prok.nr.19 dt.18.01.2019, pc.vb.m.d dt.09.09.2019, aneks kontr.nr.2888/1 dt.
    Bashkia Divjake (0922) BI-SERVIS Lushnje 2,666,574 2020-06-03 2020-06-04 29521470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,kontr.nr.246/18 dt.30.04.2019 bl.binderi per asfaltim rrugesh fshatrat, fature nr.s.58265812 dt.11.09.2019, f.hyrje nr.115 dt.11.09.2019, u.prok.nr.19 dt.18.01.2019, pc.vb.m.d dt.11.09.2019, aneks kontr.nr.2888/1 dt.
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,329,468 2020-06-03 2020-06-04 29621470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,kontr.nr.246/18 dt.30.04.2019 bl.binderi per asfaltim rrugesh fshatrat, fature nr.s.58265813 dt.18.09.2019, f.hyrje nr.121 dt.18.09.2019, u.prok.nr.19 dt.18.01.2019, pc.vb.m.d dt.18.09.2019, aneks kontr.nr.2888/1 dt.
    Bashkia Divjake (0922) BI-SERVIS Lushnje 270,199 2020-06-03 2020-06-04 29321470012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,kontr.nr.246/18 dt.30.04.2019 bl.binderi per asfaltim rrugesh fshatrat, fature nr.s.58265810 dt.06.09.2019, f.hyrje nr.114 dt.06.09.2019, u.prok.nr.19 dt.18.01.2019, pc.vb.m.d dt.06.09.2019, aneks kontr.nr.2888/1 dt.
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,206,215 2019-10-15 2019-10-23 62221470012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,kontr.nr.246/18 dt.30.04.2019, bl.binderi per asfalt.rrugeve urbane sipas fat.nr.75,seri 56265810 dt.06.09.2019 , f.hyrje nr.114 , dt.06.09.2019,pc.vb.m.dorz.dt.06.09.2019,
    Bashkia Divjake (0922) BI-SERVIS Lushnje 670,320 2019-10-15 2019-10-23 62121470012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,kontr.nr.246/18 dt.30.04.2019, bl.binderi per asfalt.rrugeve urbane sipas fat.nr.74,seri 56265809 dt.05.09.2019 , f.hyrje nr.113 , dt.05.09.2019,pc.vb.m.dorz.dt.05.09.2019,
    Bashkia Divjake (0922) BI-SERVIS Lushnje 923,400 2019-10-15 2019-10-23 62021470012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,kontr.nr.246/18 dt.30.04.2019, bl.binderi per asfalt.rrugeve urbane sipas fat.nr.73,seri 56265808 dt.04.09.2019 ,situac.dt.04.09.2019, f.hyrje nr.112 , dt.04.09.2019,pc.vb.m.dorz.dt.04.09.2019,