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 CURRI- Sh.p.k All 6,188,284,568.00 426 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,181,780 2022-11-03 2022-11-04 19310060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, miremb.rutine me performance, kontr pjesore nr 3vazhdim prot 62 dt 08.02.2022, ft 90/2022 dt 22.10.2022, situacion nr 8+pcv kolaudimi dt 22.10.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 1,845,000 2022-10-27 2022-10-28 30010060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj mirembajtje fat nr 85/2022 dt 10.10.2022 situacion nr 9 dt 02.10.2022 kontr 589 dt 31.12.2021 rruga tepelene-dukaj-salari-qafe dushk-sevaster-kalivaç-peshkepi- gjorm 84 km
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,181,780 2022-10-07 2022-10-10 17510060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, miremb.rutine me performance, kontr pjesore nr 3vazhdim prot 62 dt 08.02.2022, ft 84/2022 dt 26.09.2022, situacion nr 7+pcv kolaudimi dt 26.09.2022
    Bashkia Shkoder (3333) CURRI- Sh.p.k Shkoder 3,356,636 2022-09-29 2022-09-30 141921410012022 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Shkoder Rikonstrukson objektit shkolla ish veterinare kon ne vazh nr 18397/12 dt 20.12.2021,akt dor sheshi 13.01.22,pv fill dt 13.01.22,fat nr 65 dt 08.7.2022 situ nr dt 08.07.22,certi perkoh dt 06.09.22,akt koli dt 06.09.22
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 1,845,000 2022-09-23 2022-09-26 27110060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine aksi Tepelene-Dukaj-Salari-Sevastar,Kalivac.Fatura nr. 79/2022, dt. 06.09.2022. Situacion punimesh nr 8.Kontrata nr. 589, dt. 31.12.2021.
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,178,720 2022-09-06 2022-09-07 15710060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, miremb.rutine me performance, kontr pjesore nr 3vazhdim prot 62 dt 08.02.2022, ft 78/2022 dt 24.08.2022, situacion nr 6+pcv kolaudimi dt 24.08.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 1,845,000 2022-08-31 2022-09-01 23510060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj . Mirembajtje aksi rrugor Tepelene-Dukaj,Salari-Sevaster .Fatura nr. 74/2022,dt. 08.08.2022.Situacion punimesh nr. 7.Kontrate nr. 589, dt. 31.12.2021.
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 2,246,768 2022-08-10 2022-08-12 14110060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft sherb mirmb perf, kontr ne vazhd nr 8 dt 07.01.2022, ft nr 61/2022 dt 07.07.2022, sit nr 6 dt 01.06.2022-30.06.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 129,418 2022-08-10 2022-08-12 14010060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft sherb mirmb perf, kontr ne vazhd nr 8 dt 07.01.2022, ft nr 61/2022 dt 07.07.2022, sit nr 6 dt 01.06.2022-30.06.2022
    Bashkia Kukes (1818) CURRI- Sh.p.k Kukes 3,184,854 2022-08-10 2022-08-11 56521250012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2125001Bashkia dety prap nr 113529 situac nr 2 Optimizimi i furnizimit me uje te qytetit faza II-te te K nr 55dt 26.04.2021 likujdim perf te fat nr 53/2021 dt 30.08.2021 upr nr 89dt 08.02.2021 (ngurtesim 5% ne thesar sh 167624leke)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 1,845,000 2022-08-01 2022-08-02 19910060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine aksi,Tepelene-Dukaj,Sevaster-Qafe Dushk,Kalivac,Bypass Tepelene.Fatura nr. 62/2022,dt. 07.07.2022,situacion punimesh nr. 6.Kontrate nr. 589,dt. 31.12.2021.
    Bashkia Pogradec (1529) CURRI- Sh.p.k Pogradec 19,000,000 2022-07-29 2022-08-01 60721360012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 Bashkia Pogradec likujdon Ndertim ujesjellesi Rajonal Cerrave Dardhas,situacion nr.2 dt 25.07.2022,fatura nr.69/2022 dt 26.07.2022
    Bashkia Sarande (3731) CURRI- Sh.p.k Sarande 19,000,000 2022-07-28 2022-07-29 35221380012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore lik pjesore fat nr 37/2021 date 06.07.2021 sipas kontrates nr.24 date 27.11.2020, situacion nr2
    Bashkia Prenjas (0821) CURRI- Sh.p.k Librazhd 19,000,000 2022-07-27 2022-07-29 45021530012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIK FAT NR 100/2021 DT 30.12.2021,LIK PJESOR FAT,PER INV RIKONT RRJETI SHPERND. UJSJELL PRRENJAS, SIT PERF N 4 DT 29.09.2021,UP 51 DT 30.10.2019,KONT NR 1075 DT 19.03.2020,AKT KOL DT 25.07.2022,CERT E PERK E MAR DORZ 25.07.2022
    Bashkia Rreshen (2026) CURRI- Sh.p.k Mirdite 19,000,000 2022-07-27 2022-07-28 108521330012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2133001BASHKIA MIRDITE PAGUAR NDERTIM UJESJELLSI QYTETI RRUBIK DIF SIT NR 3 DIF FAT 18/2021 DT 31.03.2021
    Bashkia Bulqize (0603) CURRI- Sh.p.k Bulqize 14,250,000 2022-07-27 2022-07-28 43021030012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Bulqize (2103001) Likujdim pjes. sit. pjes. nr.2, "Rik. total i Rrjetit te furn. me uje te qyte dhe rrjetit shp.Q Ri Bulqize f.II",up nr.6246 dt.29.12.2020,kon. dt.25.5.021, pjes.fat nr.67/2022 dt.26.7.2022 dhe dif. fat.49/2021 dt.
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,181,780 2022-07-27 2022-07-28 13010060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, miremb.rutine me performance, kontr pjesore nr 3vazhdim prot 62 dt 08.02.2022, ft 66/2022 dt 19.07.2022, situacion nr 5+pcv kolaudimi dt 19.07.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 1,916,316 2022-07-25 2022-07-27 12710060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmbajtje performance, kontr ne vazhd nr 8 dt 07.01.2022, ft nr 52/2022 dt 08.06.2022, sit nr 5 dt 01.05.2022-31.05.2022
    Bashkia Koplik (3323) CURRI- Sh.p.k M.Madhe 9,500,000 2022-07-25 2022-07-26 33121300012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fat,nr.26 dt 06.05.2021, kont.dt.07.11.2019, sit perf dt.06.05.2021,cert marr dorz. 28.12.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 460,410 2022-07-18 2022-07-19 12110060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 8 dt 11.12.2020, ft nr 52/2022 dt 08.06.2022, sit nr 5 dt 01.05.2022-31.05.2022 likujdim pjesor