Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BOSHNJAKU. B All 2,292,649,860.00 397 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 Kavaja (3513) BOSHNJAKU. B Kavaje 9,090,148 2021-12-25 2021-12-28 252621180012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE, FURNIZIM ,VENDOSJE PAISJE PER NDRICIMIN RRUGOR ME SISTEMIN LED KONTR 227/1 DT 25.01.2021 FATURE NR 37/2021 DT 06.07.2021
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 207,612 2021-12-25 2021-12-28 252521180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE, RIKONSTRUKSION I RRUGES SE MANDARINAVE KONTRATE 1141/2 DT 19.04.2017 FATURE NR 38 DT 19.11.2017
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 999,329 2021-12-22 2021-12-23 247821180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE LIKUJDIM FATURE NR 23 DT 27.05.2014 KONTRATE NR 744/4 DT 12.08.2013 RIONDTRUKSION I RRUGES SE MANDARINAVE
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 9,969,197 2021-12-20 2021-12-22 39921130012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve DIF SIT NR 3 RKNSTR INRRUGES KUMAN LUAR VIDHISHT FAT 94/2021 DT 17/12/2021
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 4,321,939 2021-12-20 2021-12-21 246221180012021 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE LIKUJDIM FATURE NR 30 DT 17.11.2020 KONTRATE 656/2 DT 20.02.2019
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 1,227,361 2021-12-20 2021-12-21 40021130012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT FRF RIKUALIFIKIMI URBAN RRUGA KRYESORE SUK 2 FAT 95/2021 DT 17/12/2021
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 17,198,108 2021-12-15 2021-12-16 115821190012021 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA RROGOZHINE KONTRATE NR 4308/2 DT 10.11.2021 PROT THESAR NR 607 DT 15.12.2021 RINDERTIM I SHKOLLES 9 VJECARE LEKAJ FATURE NR 79 DT 16.11.2021
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 9,290,361 2021-12-14 2021-12-15 240921180012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE LIKUJDIM FATURE NR 89 DT 06.12.2021 FURNIZIM ME UJE PLAZHI GJENERALIT BARDHOR KARPEN SYNEJ KONTRATE NR 509/3 DT 12.05.2021
    Bashkia Kamez (3535) BOSHNJAKU. B Tirane 11,739,913 2021-12-02 2021-12-06 130921660012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166001 Bashkia Kamez, Rindertim i shkolles 9-vjecare N.Hoxha, Kont. ne vazhdim 3799 dt 12.04.2021, situacion nr.4 dt 19.11.2021. fat.81 dt 19.11.2021 mbajtur 5% garanci punimesh,
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 12,471,851 2021-12-01 2021-12-02 58521340012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin likuiduar "Rikonstruksion i sektorit te depove Peqin" kontrate nr.237prot date 01.02.2021 UP nr 316 dt 14.12.2020 mir proc nr216dt28.01.2021 fature nr 84 dt 01.12.2021 situacion nr 3
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 4,600,640 2021-11-16 2021-11-17 55221340012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin likuiduar "Rikonstruksion i sektorit te depove Peqin" kontrate nr.237prot date 01.02.2021 UP nr 316 dt 14.12.2020 mir proc nr216dt28.01.2021 fature nr 18 dt 16.04.2021 sit pjes 2
    Qarku Korçe (1515) BOSHNJAKU. B Korçe 2,581,530 2021-11-11 2021-11-12 19420150012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve KESHILLI I QARKUT KORCE (2015001) REHAB.I RRUGES TE FSHATIT KOSHNICE,B.DEVOLL,U.P NR.15 DT 12.02.21,P.V VL.OF.DT 09.04.21,RAP.PERMB.NJOF.FITUESI DT 20.04.21,KONT.NR.325 PROT DT 04.05.21,PREVENTIV,SIT.NR.3,FAT.74/2021 DT 08.11.21,PUB.NE APP
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 13,160,397 2021-11-10 2021-11-11 218821180012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE FURNIZIMI ME UJE PLAZHI GJENERALIT BARDHOR-KARPEN-SYNEJSITUACIONI NR 3, FATURE NR 72 DT 02.11.2021 KONTRATE NR 509/3 DT 12.05.2021
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 409,852 2021-11-10 2021-11-11 218621180012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE LIKUJDIM FATURE NR 4 DT 02.03.2021 NDRICIMI ME LED KONTRATE NR 227/1 DT 25.01.2021
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 1,299,240 2021-11-10 2021-11-11 218721180012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE FURNIZIMI ME UJE PLAZHI GJENERALIT BARDHOR-KARPEN-SYNEJSITUACIONI NR 2, FATURE NR 46 DT 09.08.2021 KONTRATE NR 509/3 DT 12.05.2021
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 12,832,324 2021-11-10 2021-11-11 53221340012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin lik UP nr 200dt08.02.2021 mir.proc.nr593/1dt31.03.2021 kontrate nr704 dt19.04.2021 fature nr77dt09.11.2021 situac 5 likuidim pjesor njoft fit nr593 dt31.03.2021
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 14,248,736 2021-11-03 2021-11-04 99121190012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIKUJDIM FATURE NR 71 DT 01.11.2021 RIKONSTRUKSION UJESJELLESI, KONTRATE 534/2 DT 04.02.2021
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 3,099,800 2021-10-28 2021-10-29 207321180012021 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE FATURE NR 69 DT 20.10.2021 KONTRATE NR 612/4 PROT DT 12.04.2021 UP NR 73 DT 15.02.2021 RIKONSTRUKSION I SHKOLLES 9 VJECARE RAZI LEKA
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 16,040,762 2021-10-18 2021-10-19 96621190012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIKUJDIM FATURE NR 68 DT 18.10.2021 KONTRATE NR 534/2 DT 04.02.2021 RIKONSTRUKSION MAGJISTRATI KRYESORUJESJELLESI
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 478,853 2021-10-18 2021-10-19 96521190012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIKUJDIM FATURE NR 10 DT 08.04.2021 KONTRATE NR 534/2 DT 04.02.2021 RIKONSTRUKSION MAGJISTRATI KRYESORUJESJELLESI