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 REAN 95 All 40,396,953.00 250 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
    Nd-ja Komunale Banesa (3737) REAN 95 Vlore 90,000 2019-10-21 2019-10-22 25521460172019 Sherbime te tjera mbikqyrje kanali kallafet babice vlu9 komunale 2146017 kont 234/1 dt 23.07.2019 u.prok 59 dt 04.07.2019 fat 46 dt 15.10.2019
    Nd-ja Komunale Banesa (3737) REAN 95 Vlore 13,635 2019-10-17 2019-10-18 24821460172019 Sherbime te tjera kolaudim kanali kallafet krahu i majte komunalja 2146017 fat 44 dt 19.10.2019 u.prok 60/1 dt 23.09.2019 ftes oferte
    Nd-ja Mirembajtja Rruga (0808) REAN 95 Elbasan 68,760 2019-10-11 2019-10-14 62321090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan mbikqyrje Up nr 4203 dt 28.05.2019 Pv dt 11.06.2019 Vendim nr 4203/4 dt 19.06.2019
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) REAN 95 Tepelene 234,090 2019-10-09 2019-10-10 1721420092019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KUALIDIM PUNIMESHFT NR 57,58 DT 27.08.2019 UJESJELLESI TEPELENE
    Bashkia Tepelene (1134) REAN 95 Tepelene 800,000 2019-10-03 2019-10-04 52321420012019 Sherbime te tjera up nr 29 dt 14.05.2019 ft nr 22 dt 06.06.2019 Bashki Tepelene detyrim i prapambetur
    Qarku Vlore (3737) REAN 95 Vlore 129,121 2019-09-26 2019-09-27 19820370012019 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2037001 K.QARKUT MBIKQYRJE RIKUALIFIKIM FUSHA E SPORTIT NOVOSELE UP NR.111, DT.19.12.2018, KONTR.NR.462, DT.26.02.2019, FAT.NR.35, DT.06092019, SERIA 71188531
    Bordi Rajonal i Kullimit Durres (0707) REAN 95 Durres 3,878 2019-09-18 2019-09-20 23610050682019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 FAT 34 KOLAUDIM OBJEKT KU NDROQ CALLIK KONT 25.03.2019
    Gjykata e Apelit Vlore (3737) REAN 95 Vlore 40,020 2019-09-18 2019-09-19 16510290082019 Shpenz. per rritjen e AQT - ndertesa administrative 1029008 GJYKATA E APELIT PAGESE SUPERVIZORI PER RIKONSTRUKSION NE NIVEL MIREMBAJTJE KONT NR. 67, DT. 03.06.2019, FAT NR. 32, DT. 09.09.2019, SERIA 71188528
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) REAN 95 Gjirokaster 23,378 2019-09-13 2019-09-16 51224520012019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2452001, Bashkia Dropull supervizor tek lerat Bularat,Bodrishte,Sotire fat nr 23 dt 29.07.2019 nr ser 71188518 up nr 31 dt 13.06.2019 ftese oferte njoftim fitues
    Bashkia Tepelene (1134) REAN 95 Tepelene 900,000 2019-09-09 2019-09-10 49421420012019 Shpenz. per rritjen e AQT - te tjera ndertimore projekt 'permiresimi i kushteve te banimit per komunitet e pafavorizuara'ft nr 16 dt 09.08.2019 Bashki TEPELENE
    Qarku Gjirokaster (1111) REAN 95 Gjirokaster 22,800 2019-09-04 2019-09-06 35020110012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 2011001 Qarku Gjirokaster mbikqyrje rikonstruksion qendra shendetsore Zhulat fat nr 28 dt 07.08.2019 nr ser 71188523 kontr 458/2 dt 03.07.2019 up nr 17/1 dt 03.07.2019
    Qarku Gjirokaster (1111) REAN 95 Gjirokaster 19,800 2019-09-04 2019-09-06 35920110012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2011001 Qarku Gjirokaster kolaudim hidroizolim & riparim tarrace shkolla"Petro Boga" fat nr 56 dt 29.08.2019 nr ser 71188527 kontr dt 26.08.2019 up nr 18/1 dt 23.08.2019
    Bordi Rajonal i Kullimit Durres (0707) REAN 95 Durres 3,878 2019-09-02 2019-09-03 21810050682019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 FAT 30 KOLAUDIM MBROJTJE NGA LUMI DRIN I ZI BREZHDAN
    Bashkia Berat (0202) REAN 95 Berat 15,958 2019-08-26 2019-08-27 62221020012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 2102001 bashkia berat pagese per kolaudimin e punimeve ne objejtin Rikonstruksion i repa pediatrise ,fat 46 dt 10.07.2019 kontrate kolaudimi 29.05.2019
    Bashkia Shkoder (3333) REAN 95 Shkoder 173,538 2019-07-22 2019-07-23 102621410012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bash shkoder mbik ndri rruges berd bah ,up nr 173,fnjk nr 3704/4.kvo nr 174 dt 07.03.2019,bul njo fi 13 dt 01.04.2019,kon nr 3704/12 dt 04.04.2019-marr dor ,fat nr 78661009,cert marr ,pv dt 10.07.2019
    Administrata Qendrore SHKP (3535) REAN 95 Tirane 176,310 2019-07-12 2019-07-17 15610101792019 Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Dr Pergj Sherb Komb te Punesimit, rshp mbikqyres punim up 4123/2 dt 31.12.2018 ft of 21.11.2018 njf 3.12.2018 kontr mbikq. 7.12.2018 ft 38 dt 17.6.2019 ser 78661002
    Bashkia Berat (0202) REAN 95 Berat 22,081 2019-07-16 2019-07-17 53621020012019 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2102001 bashkia berat pagese urdher prokurimi 44 dt 24.09.2018 ftesa per oferte 16.10.2018 proces verbali 17.10.2018 kontrata 6280,1 dt 17.10.2019 fatura 80 dt 28.12.2018 seria 48431313 kolaudim kuz morave
    Dogana Gjirokaster (1111) REAN 95 Gjirokaster 159,812 2019-07-11 2019-07-12 10310100862019 Shpenz. per rritjen e AQT - te tjera ndertimore 1010086 Dogana Gjirokaster .Mbikqyrje punimesh per objektin" Punime sinjalistike",fatura nr.36, nr.serie 48431350,dt. 13.06.2019. Kontrate nr. 576/5, dt. 13.05.2019.
    Bashkia Gramsh (0810) REAN 95 Gramsh 2,749 2019-07-10 2019-07-11 1669/121140012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 Fat nr.54 date 20.10.2018,kontrate nr.6283 date 25.09.2018 kolaudim objekti rikon shkoll Jonuz Carciu fshati Gjergjovine
    Bashkia Pogradec (1529) REAN 95 Pogradec 492,115 2019-07-10 2019-07-11 44721360012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec lik mbik e puni me obj Sisemi blloku tek ish ferm Loti,up nr 44 dt 31.08.18+f.nj.f dt 31.08.18+urdh k.v.o nr 551 dt13.09.18+f nj.f dt 18.10.18+sh nj.f.nr42 dt 22.10.18+ko nr7766dt 24.10.18+fat nr78661001 dt 17.06.19