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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ASI-2A CO All 868,034,502.00 352 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) ASI-2A CO Vlore 1,205,346 2021-12-15 2021-12-20 30921460172021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve konsolidim terreni rruga kujtim mehmeti komunalja 2146017 kont 444/15 dt 24.09.2021 u.prok 52 dt 07.07.2021 fat 87 dt 22.11.2021 situacion perfundimtar pv kolaudimi dhe certifikat e perkoheshme e marjes ne dorezim dt 06.12.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ASI-2A CO Tirane 52,308 2021-12-14 2021-12-17 12010061612021 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN , lik ft shp mirmb ndertese, up nr 10/2 dt 06.12.2021, pv dt 06.12.2021, ft nr 101/2021 dt 13.12.2021, sit dt 13.12.2021, pv md dt 13.12.2021
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 100,000 2021-12-09 2021-12-10 21310050702021 Shpenzime per mirembajtjen e objekteve specifike SHP EMERGJENTE PER DREJT E UJITJES DHE KULLIMIT FIER FAT 94 DT 02/12/2021
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,142,660 2021-12-07 2021-12-09 80621590012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 B SELENICE BLERJE MATERIALE HIDRAULIKE KONTRATA NR 2149 DAT 05.07.2021 FAT 84/2021 DAT 18.11.2021
    Bashkia Delvine (3704) ASI-2A CO Delvine 641,700 2021-11-24 2021-11-25 40721040012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FATUREN NR 31 DATA 24.09.2021 UP NR 1949 DATA 05.08.2021 KONTRAT NR 2109 DATA 26.08.2021 BASHKIA DELVINE
    Bashkia Durres (0707) ASI-2A CO Durres 840,180 2021-11-23 2021-11-24 191421070012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERT URE FSH RROMANAT, KONTR. 7267/2 DT 23.08.21, LIK FAT 77/2021 DT 22.10.21, SIT PERFUNDIMTAR, AKT KOLAUDIM DT 18.11.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Gjykata e rrethit Lushnje (0922) ASI-2A CO Lushnje 681,720 2021-10-22 2021-10-26 18410290292021 Shpenz. per rritjen e AQT - ndertesa administrative 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. sit.perfund.obj.Ndertim koridori lidhes, fat.fiskalizuar nr.71 dt.07.10.2021, certifikata perkohshme marrjes dorezim dt.01.10.2021, Pv kolaudimi dt.01.10.2021, kontr.nr.336/1 dt.27.07.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 120,000 2021-10-21 2021-10-22 7710102502021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 materiale up.08.10.2021 fat.76/2021 fh.61 pvmd
    Bashkia Himare (3737) ASI-2A CO Vlore 3,581,611 2021-10-21 2021-10-22 58421600012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE RIKONSTRUKSION I UJESJELLESIT KALLARAT, KONTR NR 141, DT. 20.04.2021, UP NR 5, DT. 25.02.2021, FAT NR 75/2021, DT. 08.10.2021, SITUACION PERFUND DT. 08.10.2021
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) ASI-2A CO Peqin 14,250,000 2021-10-14 2021-10-15 421340032021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134003 Ujesjellesi Peqin likuiduar ujesjellesi fshati Bishqem Xhami Up nr 26 dt 30.12.2020 mir proc nr 14 dt 04.02.2021 kontrata nr 19 dt 08.02.2021 fature nr 31/2021 dt 26.05.2021 sit pjesor 2
    Shkoll. Prof."Tregtare" Vlore (3737) ASI-2A CO Vlore 751,200 2021-09-28 2021-09-29 6010102742021 Shpenzime per mirembajtjen e objekteve specifike 1010274 SHKOLLA TREGTARE MIRMBAJTJE TE OBJEKTEVE NDERTIMORE UP NR 9 DT 02.08.21,FTESE PER OFERTE,KONTRATE SHERBIMI DT 23.08.21,FAT NR 25 DT 07.09.21
    Bashkia Korce (1515) ASI-2A CO Korçe 826,694 2021-09-16 2021-09-17 104521220012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) RIORGANIZIM I SHESHIT TE HYRJES SE QENDRES MULTIFUNKS.KULTURORE DHE SPORTIVE (MUZEU I FEMIJEVE), U.P NR.108 DT 18.02.2020, NJOF.FITUESI NGA APP DT 24.02.2020, SIT.PERF.DT 30.08.2021,FAT.NR.24/2021 DT 30.08.21,UB41540
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,453,860 2021-09-15 2021-09-16 60321590012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 B SELENICE BLERJE MATERIALE HIDRAULIKE KONTRATA NR 2149 DAT 05.07.2021 FAT 38 DAT 03.09.2021
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,137,531 2021-09-09 2021-09-10 60021590012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2021 2159001 B SELENICE VENDIM GJYQI NR 795 DAT 01.06.2017
    Bashkia Selenice (3737) ASI-2A CO Vlore 3,352,056 2021-09-08 2021-09-09 59821590012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 2159001 B SELENICE RIOKONSTRUKSION RUGE TE BRENDESHME KONTRATA NR 1031 DAT 06.04.2021 FAT NR 2 DAT 13.07.2021
    Spitali Vlore (3737) ASI-2A CO Vlore 572,400 2021-08-24 2021-08-25 54210130242021 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI VLORE SHERBIM I LYERJES SE FASADES U.PROK NR 2591 DT 14.07.2021 FAT NR 16/2021 DT 09.08.2021 SITUACION
    Bordi Rajonal i Kullimit Durres (0707) ASI-2A CO Durres 471,600 2021-08-17 2021-08-18 19510050682021 Te tjera materiale dhe sherbime speciale DR UJITJES DHE KULLIMIT 1005068 FAT 19 PJESE MEK PER HIDROVORE
    Bordi Rajonal i Kullimit Durres (0707) ASI-2A CO Durres 476,400 2021-08-17 2021-08-18 19610050682021 Shpenzime per mirembajtjen e objekteve specifike DR UJITJES DHE KULLIMIT 1005068 FAT 20 SHERBIM REMONTI
    Bashkia Selenice (3737) ASI-2A CO Vlore 721,848 2021-08-09 2021-08-10 52421590012021 Shpenz. per rritjen e AQT - konstruksione te urave 2021 2159001 B SELENICE REHABILITIM URE BRATAJ kontrat 818/1 dat16.03.2021 FAT NR 3 DAT 13.07.2021
    Bashkia Himare (3737) ASI-2A CO Vlore 2,601,005 2021-07-13 2021-07-14 40821600012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIKONSTRUKSION I RRUGES VARREZA KUC, KONTR NR 319, DT. 21.12.2020, UP NR. 57, DT. 17.11.2020, FAT NR. 8/2021, DT. 01.04.2021, SITUACION PERFUN DT. 01.04.2021, AKT KOLAUDIMI 15.04.2021,