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 MCE All 124,700,976.00 201 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 Ballsh (0924) MCE Mallakaster 448,525 2019-07-15 2019-07-16 88421310012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER KOLAUDIM PUNIMESH RIKUALIFIKIMI I BLLOKUT TE PALLATEVE TE TECIT LAGJIA 5 SHKURTI U P NR. 12 DT.07.02.2019 KONTRATA NR.403/1 REGJ DT.11.02.2019 FAT NR.61 DT.28.06.2019 SERI 76458311 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) MCE Mallakaster 264,368 2019-07-10 2019-07-11 85421310012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2131001 PAGESE PER MBIKQYRJE OBJEKTI RIK RRUGEVE NE FSHATRA U.P NR.103 DATE 19.12.2018 FTESE PER OFERTE DT 20.12.2018 KONTRATE NR.2863/1 REGJ DT.24.12.2018 FAT NR.62 76458312 DT.28.06.2019 NGA BASHKIA MALLAKASTER
    Bashkia Gramsh (0810) MCE Gramsh 1,421 2019-07-10 2019-07-11 166921140012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 2114001 Fat nr.13 date 01.11.2018,kontrate nr.6627 date 08.10.2018 kolaudim objekti ndertim ambulance fshatin Holtas Porocan
    Bashkia Gramsh (0810) MCE Gramsh 7,332 2019-07-10 2019-07-11 166821140012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Fat nr.16 date 19.11.2018,kontrate nr.6297 date 25.09.2018 kolaudim objekti rikon shkoll Zeqo Dermyshi,fshati Mashan Kodovjat
    Bashkia Gramsh (0810) MCE Gramsh 10,992 2019-07-10 2019-07-11 166621140012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 2114001 Fat nr.49 date 04.05.2019,kontrate nr.1922 date 18.03.2019 mbikqyrje objekti ndertim ambulance fshatin Silar Sutl
    Bashkia Lushnje (0922) MCE Lushnje 33,600 2019-07-09 2019-07-11 44221290012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik Kolaudim punimesh obj. Nderhyrje ne infrastrukturen e rruges Andrea Papaj, fat.nr.56377050 dt.01.05.2019, ur.kyetarit nr.46 dt.19.03.2019
    Bashkia Gramsh (0810) MCE Gramsh 1,776 2019-07-04 2019-07-05 164121140012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Fat nr.52 date 21.05.2019,kontrate nr.6626 date 08.10.2018 kolaud punime objekti rikons rrug lagj.xh.lici
    Bashkia Krume (1812) MCE Has 684,000 2019-06-26 2019-06-28 31921170012019 Shpenz. per rritjen e AQ - studime ose kerkime 1812.2117001.Sa lik.KONT.NR.1037 DT.27.05.2019,"Hartim i projrkt-prevent,zbatim per rehabi.rrug Pashtrik,rr.lagj sheta,geca,pecaku,sist.perroit tershen ",fat.nr.58 seri 76458308 dt.11.06.2019,u-prok nr.34 dt.15.05.2019,p-v dt.11.06.2019
    Bashkia Vlore (3737) MCE Vlore 133,737 2019-06-24 2019-06-25 65421460012019 Shpenz. per rritjen e AQT - ndertesa shkollore supervizim qendra e fshatit dukat bashkia 2146001 fat 55 dt 31.05.2019 u.prok 102 dt 02.10.2018 ftes oferte
    Bashkia Krume (1812) MCE Has 114,000 2019-06-21 2019-06-24 29521170012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812.2117001.Sa lik.KONT.NR.1720 DT.18.09.2018,me objekt"Mbikqyrje punimesh,Rehab.i rrugeve lagja Peka dhe Pazar i Vjeter",fat.nr.57 seri 76458307 dt.10.06.2019,sipas u-prok nr.63 dt.10.09.2018,Bashkia HAS
    Bashkia Ballsh (0924) MCE Mallakaster 128,283 2019-05-15 2019-05-16 57121310012019 Shpenz. per rritjen e AQT - ndertesa administrative PAGESE PER MBIKQYRJE OBJEKTI RIK NDERTESES SE MNZ U.P NR. 93 DATE 23.11.2018 FTESE PER OFERTE DATE 26.11.2018 KONTRATE NR.2684 REGJ DATE 27.11.2018 FAT NR.37 DATE 28.02.2019 SERI 56377037 NGA BASHKIA MALLAKASTER
    Bashkia Lushnje (0922) MCE Lushnje 54,000 2019-05-14 2019-05-16 30121290012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh obj.Rikonstr. i gjimnazit Dituria, Krutje, fat.nr.56377043 dt.17.04.2019, urdher nr.26 dt.06.02.2019,kontr.nr.948/1 dt.06.02.2019
    Bashkia Krume (1812) MCE Has 117,000 2019-05-02 2019-05-15 21621170012019 Shpenz. per rritjen e AQ - studime ose kerkime 1812.2117001.Sa lik.shp.per obj."hartim projekt-prev zbatimi per eficencen e energjise i ndert.ekzistuese 4-kt.sipas U-P nr.17.dt,05.04.2019.kontr.nr.717,dt.10.04.2019,fatura nr,45,seri56377045 dt.17.04.2019 F-H nr.07.dt.17.04.2019.B.Has.
    Bashkia Krume (1812) MCE Has 576,000 2019-05-02 2019-05-15 21521170012019 Shpenz. per rritjen e AQ - studime ose kerkime 1812.2117001.Sa lik.shp.per obj."hartim proj.-prev zbat perobj.ndert.trot.Qend-Vranisht;Kodra e madhe-Krume;Qe-Letaj;rr.malore U-Pnr.11/2d,01.04.2019.k.nr.703/1,dt.08.04.2019,ft. nr,46,s.56377046 dt.20.04.2019 F-H nr.09.dt.20.04.2019.B.Has.
    Bashkia Ballsh (0924) MCE Mallakaster 300,000 2019-05-08 2019-05-09 56221310012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER MBIKQYRJE OBJEKTI RIK RRUGE NE FSHATRA U.P NR.103 DATE 19.12.2018 KONTRATE NR.2863/1 REGJ DATE 24.12.2018 FAT NR.39 DATE 21.03.2019 SERI 56377039 NGA BASHKIA MALLAKASTER
    Bashkia Tirana (3535) MCE Tirane 33,427 2019-03-25 2019-04-01 84721010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Obj Ndertim i rruges qe lidh rrugen Tr-Dr 9 vjecare Seit Brahja Shk.4022/1 31.01.2019 sit perf -22.02.2018 kont 8357/2 15.03.2018 fat.56377025 29.12.2018 akt kol 30.03.2018
    Nd-ja Komunale Banesa (3737) MCE Vlore 105,600 2019-03-13 2019-03-15 5521460172019 Sherbime te tjera mbikqyrje pastrim kanali komunale 2146017 fat 21 dt 15.12.2018
    Administrata Qendrore SHKP (3535) MCE Tirane 223,934 2019-03-12 2019-03-13 5410101792019 Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik mbikqyrje rikonstruksion ZP Kukes,Tropoje Has,up 3738/2 dt 22.10.18,ft ofert 3738/3 dt 22.10.18,kontrate 3737/6 dt 25.10.18,kerkes lik dt 16.2.19,fat nr 34 dt 16.02.2019 ser 56377034
    Bashkia Ballsh (0924) MCE Mallakaster 78,037 2019-02-15 2019-02-18 19821310012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER MCE KOLAUDIM OBJEKTI SHTRESE TAPETI LAGJIA BYLYS U.P NR.68 DATE 12.09.2018 FTESE PER OFERTE DATE 13.09.2018 KONTRATE NR.3032/1 REGJ DATE 14.09.2018 FAT NR.14 DATE 15.11.2018 SERI 56377014NGA BASHKIA MALLAKASTER
    Drejtoria e Pergjithshme e burgjeve (3535) MCE Tirane 27,600 2018-12-28 2019-01-09 67410140482018 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048, Drejt Pergj Burgj, kolaudim punimesh urdher nr 12183/5 date 19.12.2018 sit date 03.12.2018 fat nr 23 date 27.12.2018 sr 56377023 akt kolaudim 26.12.2018