Treasury Transactions 2019-2025

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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 info@ais.al. 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 ED KONSTRUKSION All 3,500,437,623.00 303 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) ED KONSTRUKSION Kavaje 33,858,003 2020-12-28 2020-12-29 2309121180012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE SA LIKUIDOJME BLERJE DHE ZEVEND I POMPAVE TE UJRAVE TE ZEZA KONTR 3049/3 DT 19.08.2020 FAT 200 DT 28.11.2020 SERI 792983350 FH 53 DT 04.12.2020
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 4,629,717 2020-12-22 2020-12-29 66021380012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FAT NR 77 DAT 15.12.2020,U-PROK NR 22,22/1 DAT 22.09.2020,KONTRATA NR 22 DAT 2.11.2020,SITUACIONI PERFUNDIMTAR CERTIFIKATA E MARRJES SE PERKOHESHME NE DORZIM
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 25,216,131 2020-12-18 2020-12-28 372021010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Rehabilitim i plote & mobilim shkolla 9-vjecare Lalm garanci pages TVSH VKT 17/7 dt.26.10.20 kont 37394/1 27.10.20 sit 05.11.20 fat.79298343 dt.05.11.20
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ED KONSTRUKSION Gjirokaster 2,085,755 2020-12-23 2020-12-24 67124520012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2452001, Bashkia Dropull. Rikonsrtuksion i shkollave,fatura nr. 79, dt. 21.12.2020, nr serie 79298379. Situacion punimesh nr 1. Kontrate nr. 2135, dt. 11.11.2020.
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 6,647,842 2020-12-17 2020-12-22 62921380012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 72 DAT 30.11.2020,U-PROK NR 22,22/1 DAT 22.09.2020,KONTRATA NR 22 DAT 02.11.2020,SITUACIONI NR 1 DAT 08.10.2020,SITUACIONI NR 2 DAT 12.10.2020
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 85,941,413 2020-12-15 2020-12-18 372121010012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia tirane Rikonceprtim kopshti zoologjik Kont en vazhd 6759/8 dt 18.06.20 sit 2 dt 10.11.20 fat 79298347 dt 18.11.2020
    Fondi i Zhvillimit Shqiptar (3535) ED KONSTRUKSION Tirane 10,334,575 2020-12-16 2020-12-18 47710560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH,lik ft rivit urban, kontr ne vazhd GOA 2019/p-56 dt 21.11.2019, seri 79298370 dt 15.11.2020, sit nr 4
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 1,867,514 2020-12-11 2020-12-17 62721380012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FAT NR 190 DAT 30.10.2020,U-PROK NR 5 DHE 5/1 DAT 06..03.2020,KONTRATA NR 5 DAT 10.08.2020
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,696,207 2020-11-27 2020-12-15 79221670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate 2376 dt 11.09.2019 sherbime pastrimi fat 62 dt 10.09.2020 seri 79298362
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 13,003,632 2020-12-10 2020-12-15 367521010012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Garanci Ndertim Shkolla Kosova Kont envazhd 18236/6 dt 11.07.17 sit perf 26.09.2018 pv perf 10.11.20 Shkresa 35485/1 dt 19.11.20 pv kolaudim 22.10.2018
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 234,173 2020-11-27 2020-12-02 79421670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate 2376 dt 11.09.2019 sherbime pastrimi fat 4 dt 01.06.2020 seri 92129754
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 234,173 2020-11-27 2020-12-02 79621670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate 2376 dt 11.09.2019 sherbime pastrimi fat 64 dt 01.10.2020 seri 79298364
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 234,173 2020-11-27 2020-12-02 79321670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate 2376 dt 11.09.2019 sherbime pastrimi fat2 dt 02.05.2020 seri 92129752
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 234,173 2020-11-27 2020-12-02 79521670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate 2376 dt 11.09.2019 sherbime pastrimi fat 175 dt 01.08.2020 seri 79298325
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 234,173 2020-11-27 2020-12-02 79721670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate 2376 dt 11.09.2019 sherbime pastrimi fat69 dt 01.11.2020 seri 79298369
    Fondi i Zhvillimit Shqiptar (3535) ED KONSTRUKSION Tirane 23,062,685 2020-11-27 2020-12-01 38810560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft rivitalizim urban, kontr ne vazhd GOA 2019/p-56 ivr dt 21.11.2019,fat 195 seri 79298345 dt 17.11.2020 sit nr 2 dt 31.10.20
    Bashkia Libohove (1111) ED KONSTRUKSION Gjirokaster 21,445,513 2020-11-27 2020-12-01 38221160012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove rikonstruksion rrjeti ujesjelles qyteti Libohove fat nr 198 dt 24.11.2020 nr ser 79298348 situacion nr 2 dt 24.11.2020 kontr 626 dt 11.05.2020 up nr 3 dt 07.03.2020 shkresa nr 1690/1 dt 25.11.2020
    Akademia e Arteve (3535) ED KONSTRUKSION Tirane 10,495,272 2020-11-26 2020-11-27 19710110472020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011047 Universiteti Arteve rikonstruksion ndertese kont vazhdim nr 843 prot date 07.06.2019 situacion perf. date 30.08.2020 akt kolaudim date 30.08.2020 fat nr 79298341 dt 04.11.2020 pvmd perkohshme dt 21.09.2020
    Fondi i Zhvillimit Shqiptar (3535) ED KONSTRUKSION Tirane 7,772,000 2020-11-25 2020-11-27 38210560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft rivitalizim urban, kontr ne vazhd GOA 2019/p-56 ivr dt 21.11.2019, seri 79298346 dt 17.11.2020 sit nr 3
    Bashkia Libohove (1111) ED KONSTRUKSION Gjirokaster 35,239,194 2020-11-11 2020-11-12 35821160012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove rikonstruksion rrjeti ujesjelles qyteti Libohove fat nr 189 dt 30.10.2020 nr ser 79298339 situacion nr 1 dt 30.10.2020 kontr 626 dt 11.05.2020 up nr 3 dt 07.03.2020 shkresa nr 1568 dt 30.10.2020