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 [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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MCE All 134,553,330.00 214 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 Gramsh (0810) MCE Gramsh 27,000 2019-12-31 2020-02-03 313621140012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114001 up nr.41 dt 01.10.2019,ftese per ofert,vlersimi perfundimtar,kontrate nr.6210 dt 04.10.2019,fat nr.96 dt 13.11.2019
    Sherbimi mjeko ligjor (3535) MCE Tirane 13,500 2020-01-22 2020-01-23 30410140442019 Shpenz. per rritjen e AQT - ndertesa administrative 1014044 Instituti i Mjekesise Ligjore , Kolaudues punime kont 1818 date 26.08.2019 fat nr 110 date 31.12.2019 sr 84185560
    Komisariati Rajonal i Policise Rrugore Tirane (3535) MCE Tirane 119,000 2019-12-23 2019-12-24 25110161132019 Shpenzime per mirembajtjen e objekteve specifike 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik azhornim topografik up 1312 dt 18.11.2019 pv 18.11.2019 fat 76458349 nr 99 dt 18.11.2019
    Bashkia Korce (1515) MCE Korçe 282,635 2019-11-20 2019-11-21 139621220012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI SKEMAT UJITESE, U.P NR.476 DT 13.06.2019, FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 12.06.19,P.V VLERES.DT 17.06.19,NJOF.HEDH.SHORTI DT 17.06.19,P.V SHP.FIT.DT 18.06.19,FAT.NR.94 DT 07.11.19,UB 37468
    Bashkia Lushnje (0922) MCE Lushnje 21,120 2019-10-23 2019-10-29 68821290012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik Kolaudim punimesh obj.Sistemim asfaltim i rruges ne fsh.Rrapez,fat.nr.76458323 dt.08.08.2019, urdher nr.107 dt.02.07.2019, kontr.nr.5684 dt.02.07.2019
    Bashkia Lushnje (0922) MCE Lushnje 67,200 2019-10-23 2019-10-29 68721290012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik Kolaudim punimesh obj:Rikonstr.shk.9vj. Karbunare e Vogel,fat.nr.76458336 dt.30.09.2019, urdher nr.105 dt.01.07.2019, kontr.nr.5659 dt.01.07.2019
    Bashkia Lushnje (0922) MCE Lushnje 117,600 2019-10-18 2019-10-23 68521290012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh obj.Rikonstr.Shk.Mesme Bashkuar 10 Korriku Dushk dhe amientet sportive, fat.nr.76458331 dt.16.09.2019,urdher nr.87 dt.05.06.2019
    Bashkia Lushnje (0922) MCE Lushnje 209,716 2019-10-18 2019-10-23 68421290012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje punimesh obj.Sistemim asfaltim i rruges ne fsh.Lekaj, fat.nr.76458310 dt.19.06.2019,ur.prok.nr.12 dt.5.03.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) MCE Tirane 10,930 2019-09-26 2019-09-27 34410051312019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131-D.SH.P.A.602, lik kolaudim punimesh , fat nr 85 dt 23.09.2019 seri 764583335 u prok nr 28 dt 31.07.2019 akt kolaudimi 19.09.2019
    Bashkia Tirana (3535) MCE Tirane 95,426 2019-09-25 2019-09-27 333521010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane kolaudim Itenerare kembesoresh me piste vrapimi dhe bicikletash ne parkun e Liqenit artificial shk.31859/1 30.08.2019 fta.76458325 19.08.2019 PV kol 02.08.2019 kont 9387/2 12.03.2019
    Bashkia Ballsh (0924) MCE Mallakaster 720,000 2019-08-02 2019-08-06 99521310012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER MCE MBIKQYRJE OBJEKTI RIK RRUGEVE NE FSHATRA U.P NR.58 DATE 10.07.2019 KONTRATA NR.58/1 REGJ DATE 12.07.2019 FAT NR.69 DATE 01.08.2019 SERI 76458319 NGA BASHKIA MALLAKASTER
    Bashkia Krume (1812) MCE Has 117,000 2019-08-02 2019-08-05 37521170012019 Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2117001.Sa lik.KONT,nr.2409 dt.18.12.2018 me objekt"Supervizim punimesh per Rikonstruk.e shkoll 9-vjeçare Tregetan" fatura nr,65,seri 76458315 dt.15.07.2019 .Bashkia HAS.
    Bashkia Berat (0202) MCE Berat 11,735 2019-07-23 2019-07-24 54921020012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 64 dt 19.12.2018,ftesa per oferte 21.12.2018, proces verbali 1 dt 21.12.2018 kontrata 7448,1 dt 26.12.2018 fat 27 dt 31.12.2018 kolaudim mirrembajtje kanal ujites dhe kullus
    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