Treasury Transactions 2019-2024

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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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  • 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 NIEM All 624,200,329.00 229 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 Bilisht (1505) NIEM Devoll 948,360 2020-03-11 2020-05-12 12321050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NIEM SHPK PER MIREMBATJEJE DHE PASTRIM DEBORE NR KONRATE 28 DT 18.12.2019 NR FAT 42 DT 31.02.2019 SITUACION NR 1
    Bashkia Bilisht (1505) NIEM Devoll 2,100,000 2020-03-11 2020-03-12 12421050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NIEM SHPK PER MIREMBATJEJE DHE PASTRIM DEBORE NR KONRATE 28 DT 18.12.2019 NR FAT 02 DT 31.01.2020
    Bashkia Bilisht (1505) NIEM Devoll 2,100,000 2020-03-11 2020-03-12 12521050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NIEM SHPK PER MIREMBATJEJE DHE PASTRIM DEBORE NR KONRATE 28 DT 18.12.2019 NR FAT 03 DT 29.02.2020
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 361,080 2020-03-05 2020-03-11 8010060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.1821 dt 28.02.2020 Sit Nr. 24 Fat Nr. 21 dt 10.09.2018 ser 38263713 Kontrata ne vazhdim Nr.4235/7 dt 11.08.2016
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 180,540 2020-03-05 2020-03-11 8110060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.1820 dt 28.02.2020 Sit Nr. 25 Fat Nr. 22 dt 01.10.2018 ser 38263714 Kontrata ne vazhdim Nr.4235/7 dt 11.08.2016
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 352,230 2020-03-05 2020-03-11 7910060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.1822 dt 28.02.2020 Sit Nr. 23 Fat Nr. 20 dt 07.09.2018 ser 38263712 Kontrata ne vazhdim Nr.4235/7 dt 11.08.2016
    Bashkia Bilisht (1505) NIEM Devoll 10,759,611 2020-01-16 2020-01-17 74221050012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM SHPK PER ASFALITIM RR ZICISHT-FITORE SITUACION PERFUNDIMTAR NR KONTRAT EDT 13.09.2012 NR FAT 11 DT 01.04.2014 AKT MARJE NE DOREZIM 20.10.2013 AKT KLOAUDIMI 13.09.2012
    Bordi i Kullimit Korce (1515) NIEM Korçe 2,345,141 2020-01-13 2020-01-14 29710050722019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DR.UJITJES E KULLIMIT KORCE SIT.1 RIK.I GODINES SE ZYRAVE DHE MAGAZINA KONT.DT.03.12.19,UP NR.12 DT.24.10.2019,NJOFTIM FITUESI DT.02.12.2019,MIRATIM PROC,PRINT SIST,FAT NR.40 DT.12.12.2019,P.VERBAL DT.13.11.2019;02.12.2019;UB 37541
    Bordi i Kullimit Korce (1515) NIEM Korçe 2,929,440 2019-12-21 2019-12-23 27510050722019 Shpenz. per rritjen e AQT - mjete te tjera 1005072 DREJTORIA E UJITJES E KULLIMIT KORCEBLERJE POMPE QENDRORE TE ESKAVATORIT KONTRATA DT.20.11.2019,UP NR.10 DT.22.10.2019,NJOFTIM FITUESI DT.15.11.2019,MIRATIM PROC,PRINT SIST,FAT NR.38 DT.03.12.2019,P.VERBAL DT.06.11.2019;UB NR.37496
    Bordi i Kullimit Korce (1515) NIEM Korçe 480,000 2019-12-21 2019-12-23 27310050722019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME MIREMBAJTJE HIDROVORE,U P NR.28 DT.05.11.2019,F.OFERTE DT 07.11. 2019 FAT NR.37 DT.25.11.2019,F.HYRJE NR.2;2/1 DT.25.11.2019;KONTRATE DT.13.11.2019;P.VERBAL DT.08.11.2019;DOK.SISTEMI
    Bashkia Bilisht (1505) NIEM Devoll 3,456,299 2019-12-20 2019-12-23 693/21050012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM SHPK PER REHABILITIM RR LAGJJA NR 3 DHe %5 NR KONTRATE 40 DT 28.12.2019 NR FAT 21 DT 16.07.2019 CERF16.07.2019 AKT KOLAUDIMI 16.07.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,467,008 2019-12-20 2019-12-23 35710060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine, fatura nr.39,dt. 09.12.2019, nr.serie 38263763. Situacion nr. 13.Kontrate dt. 24.08.2018.
    Bashkia Bilisht (1505) NIEM Devoll 2,272,296 2019-12-03 2019-12-04 69221050012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM SHPK PER REHABILTIM RRJORGO PLAKU DHE C TOPULLI SIT PERFUNDIMTART + 5% NR KONTRATE 40 DTB 28.12.2018 NR FAT 21 DT 16.07.2019 CERTEFIKATE NE DOREZIM 16.07.2019 AKT KOLAUDIMI 16.07.2019
    Bashkia Bilisht (1505) NIEM Devoll 638,560 2019-11-22 2019-11-25 66621050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER NIEM PER NDERTIMI I MJEDISEVE CLODHESE DHE SPORTIVE NR KONTRATE 18 DT 06.09.2019 UP 2737/4 DT 30.08.2019 NR FAT 31 DT 20.09.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 491,130 2019-11-20 2019-11-21 32110060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje rutine, aksi Korce-Erseke ,Boboshtice -Dardhe. Fatura nr. 35, nr.serie 38263759,dt. 04.11.2019, situacion punimesh nr. 13, lista 2,3,4. Kontrata dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 609,060 2019-11-20 2019-11-21 32210060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje rutine, aksi Korce-Erseke ,Boboshtice -Dardhe. Fatura nr. 36, nr.serie 38263760,dt. 08.11.2019, situacion punimeshTetor 2019, lista 2,3,4. Kontrata dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 365,250 2019-11-15 2019-11-18 30310060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine, aksi Korce-Erseke,Erseke-Boboshtice-Dardhe. Fatura nr. 32,dt. 14.10.2019, nr.serie 38263756.Situacion punimesh nr.12, lista nr.2,3,4. Kontrate dt. 24.08.2018.
    Bordi i Kullimit Korce (1515) NIEM Korçe 162,000 2019-11-13 2019-11-14 24810050722019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE PAGESE 5 PERQIND GARANCI OBJEKTI RIPARIM SHERBIME ESKAVATORE DHE MJETE TRANSPORTI , KONTRATE DT 04.06.2018, URDHER NR.537 PROT DT 13.11.2019
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 352,230 2019-11-08 2019-11-12 89510060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje rruge Shkresa Nr.10071 dt 01.11.2019 Sit Nr. 21 Fat Nr. 11 dt 25.06.2018 ser 38263703 Kontrata ne vazhdim Nr.4235/7 dt 11.08.2016
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 354,000 2019-11-08 2019-11-12 89610060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje rruge Shkresa Nr.10072 dt 01.11.2019 Sit Nr. 22 Fat Nr. 12 dt 25.06.2018 ser 38263704 Kontrata ne vazhdim Nr.4235/7 dt 11.08.2016