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 C.E.C GROUP All 233,069,684.00 199 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
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,105,000 2019-11-11 2019-11-14 90910060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Shkresa Nr.5784/1 dt 05.11.2019 Sit Nr.7 Fat Nr. 13 dt 10.06.2019 ser 43593213 Kon ne vazhdim Nr.4117/7 dt 21.11.2018
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,147,000 2019-11-11 2019-11-14 90510060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Shkresa Nr.10140 dt 05.11.2019 Sit Nr.3 Fat Nr. 47 dt 01.03.2019 ser 43593298 Kon ne vazhdim Nr.4117/7 dt 21.11.2018
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,189,000 2019-11-11 2019-11-14 91010060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Shkresa Nr.7181/1 dt 05.11.2019 Sit Nr.8 Fat Nr. 19 dt 16.07.2019 ser 43593219 Kon ne vazhdim Nr.4117/7 dt 21.11.2018
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,147,000 2019-11-11 2019-11-14 90610060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Shkresa Nr.4523/1 dt 05.11.2019 Sit Nr.4 Fat Nr. 01 dt 10.04.2019 ser 43593201 Kon ne vazhdim Nr.4117/7 dt 21.11.2018
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,784,000 2019-10-31 2019-11-05 86310060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Punimesh Shkresa Nr 9694 dt 23.10.2019 Pagese e pjeshme Sit Nr. 3 Fat Nr. 31 dt 03.12.2018 ser 43593282 Kontrata ne vazhdim 1976/6 dt 03.07.2017
    Bashkia Divjake (0922) C.E.C GROUP Lushnje 4,710,000 2019-10-29 2019-11-05 66621470012019 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Divjake 2147001 detyre projektimi per hart.e projekteve te B. Divjake (30 per qind e vleres sipas vkm nr.354 dt.11.5.2016) u.pr.nr.170 dt.19.05.16,kontr.nr.3278 dt.02.09.16,fature nr.43893176 dt.04.09.17,zbat. proj. shkr.dt.23.10.19
    Bashkia Selenice (3737) C.E.C GROUP Vlore 924,000 2019-07-09 2019-07-10 34221590012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2019 B SELENICE MBIKQYRJE PUNIMESH KUZ DHE KUB SELENICE KONTRATA NR 1660 DAT 12.07.2019 FAT NR 17 DAT 01.07.2019 SERI 43593217
    Bashkia Selenice (3737) C.E.C GROUP Vlore 4,000,000 2019-07-09 2019-07-10 34321590012019 Shpenz. per rritjen e AQ - studime ose kerkime 2019 B SELENICE BLERJE PROJEKTI NGA EROZIONI I QYTETIT UP NR 12 DAT 30.01.2019 KONTRATA NR 1012 DAT 17.04.2019 FAT NR 14 DAT 10.06.2019 SERI 43593214
    Bashkia Shkoder (3333) C.E.C GROUP Shkoder 175,620 2019-07-08 2019-07-09 93321410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder Mbik puni nder tro kan gom up nr 961,ftese oferte 20186/2 njof fi 06.12.2018,kon nr 20186/5 dt 18.12.2018,fat nr 43593215,dt 25.06.2019.akt kol cer perk dt 25.06.2019
    Bashkia Shkoder (3333) C.E.C GROUP Shkoder 2,347,924 2019-06-20 2019-06-21 84421410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder rikon rrugaeve qytet faza e dyte ,up nr 157 .fnjk nr 3351/4 dt28.02.2019for njof fitu 3351/11 dt02.04.2019,kon nr 3351/12 dt 18.04.2019,fat nr 43593210 dt 23.05.2019,pv nr 8888 dt 23.05.2019
    Bashkia Shkoder (3333) C.E.C GROUP Shkoder 2,159,842 2019-06-20 2019-06-21 84321410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder Projek kon rruge qytet faza 1 up nr 107,fnjk 2688/4 dt 20.02.2019,njof fitu nr 14 dt 08.04.2019,kon nr 2688/12 dt 18.04.2019,fat nr 43593209 dt 23.05.2019,pv dt 23.05.2019 nr 8888
    Bashkia Berat (0202) C.E.C GROUP Berat 107,550 2019-04-19 2019-04-23 26021020012019 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2102001 bashkia berat pageseurdher prokurimi 36 dt 03.07.2018 njoftim fituesi 30.07.2018 kontrata 528,2 date 30.08.2018 fatura 27 dt 15.11.2018 seria 43593278 supervizim objekti mureve te kalase
    Bashkia Memaliaj (1134) C.E.C GROUP Tepelene 592,800 2019-04-04 2019-04-08 13321430012019 Shpenz. per rritjen e AQ - studime ose kerkime UP NR 2 DT 05.02.2019, FT NR 48 DT 28.03.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) C.E.C GROUP Tepelene 228,000 2019-04-04 2019-04-08 13221430012019 Shpenz. per rritjen e AQ - studime ose kerkime FT NR 49 DT 20.03.2019, UP NR 48 DT 07.02.2019
    Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) C.E.C GROUP Shkoder 4,200,000 2019-04-02 2019-04-03 221410322019 Shpenz. per rritjen e AQ - studime ose kerkime 2141032,up 165 dt 26.07.18,kvo 166 dt 26.7.18,fnjk 2452 dt 26.7.18,mira klas perf 53 dt 16.01.2019,bul fit app 4 dt 28.1.2019,ub marrje dorez 49 dt 19.2.19, kont 117 dt 4.2.19, app kont bul 6 d 11.02.19,fat 43593297 d 18.2.19,pv dor 18.2.19
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 262,038 2019-01-07 2019-01-14 145910060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 11411/1 dt 27.12.2018 Sit Nr. 1 Pag pjeserisht Fat Nr. 33 dt 04.12.2018 ser 43593284 Kontrata 6494/9 dt 02.11.2018 Urdher prokurimi nr 44 dt 24.07.2018
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 901,434 2019-01-08 2019-01-14 144710060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 3921/2 dt 21.12.2018 Diference Sit Nr. 2 Fat Nr. 148 dt 05.04.2018 ser 43593198 Kontrata ne vazhdim 1976/6 dt 03.07.2017
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,021,000 2019-01-08 2019-01-14 144610060542018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Shkresa nr. 11413/1 dt 21.12.2018 sit nr.1 fat nr. 30 dt 03.12.2018 ser 43593281 kon nr.4117/7 dt 21.11.2018 urdher prokurimi nr.20 date 14.05.2018 njoftim i fituesit buletini nr.46 dt 19.11.2018 njoftim lidhjes se kontrates b
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,048,902 2019-01-07 2019-01-14 144510060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 11816/1 dt 27.12.2018 Sit Nr. 4 Fat Nr.37 dt 06.12.2018 ser 43593288 Kontrata ne vazhdim 1401/7 dt 12.08.13