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 LLAZO/ All 809,006,740.00 251 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 Divjake (0922) LLAZO/ Lushnje 373,160 2021-01-28 2021-01-29 5521470012021. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 BASHKIA DIVJAKE per sa lik blerje materiale ndertimi per KUZ dhe KUB, fat.nr.76109329 dt.14.01.2020, fh.nr.01 dt.14.01.2020, kontr.nr.954 dt.28.02.2019
    Zyra Punesimit Fier (0909) LLAZO/ Fier 679,182 2021-01-28 2021-01-29 6710101922021 Subvencion per te nxitur punesimin (Shpenzime Korente) Dr Rajonale AKPA Fier 1010192 pagesa nxitje punesimi Dhjetor
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LLAZO/ Korçe 298,904 2020-12-24 2020-12-28 49321220172020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122017 N SH MA A C KORCE KTHIM 5 % GARANCI PER RIKONSTRUKSIONI I KOPRSHTIT NR 9 AKTI I KOLAUDIMIT DT 06 05 2019 AKT I MARRJES NE DOREZIM DT 06 05 2019 KONTRATE DT 21 11 2018 URDHER NR 53 DT 23 12 2020 SIT PERF DT 19 04 2019
    Zyra Punesimit Fier (0909) LLAZO/ Fier 252,822 2020-12-22 2020-12-23 55910101922020 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Nentor
    Bashkia Lushnje (0922) LLAZO/ Lushnje 1,900,000 2020-12-14 2020-12-21 77421290012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje per sa lik sistemim asfaltim i rruges sejmenes, pjes.fat.nr.46597779 dt.30.09.2017, Certif.perkohshme marrje dorez. dt.28.07.2017, Akt Kolaud.dt.30.10.2017, ur.prok.nr.119 dt.23.05.2017, kontr.nr.6539 dt.28.07.2017
    Bashkia Fier (0909) LLAZO/ Fier 4,488,000 2020-11-18 2020-12-03 83021110012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001, sherbim prodhim ngarkim rere bituminoze, up 17 dt 21.05.20, njf 3201/5 dt 11.06.20, kont.3201/6 dt 19.06.20, relacion i kryerjes se punimev. 05.10.20, fat 27, seri 76116477
    Ndermarrja e Sherbimeve Publike Fier (0909) LLAZO/ Fier 959,790 2020-11-11 2020-11-12 27021110062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND E SHERB PUBLIK FIER FAT 24 DT 30/09/2020 SERI 76116474,UP 36 DT 17/09/2020
    Bashkia Fier (0909) LLAZO/ Fier 2,004,000 2020-11-06 2020-11-12 77621110012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001, blerje beton, up 5 dt 28.01.20, njf 736/5 dt 06.03.20, kont 736/7 dt 22.04.20,pcv marr dorez.30.09.20, fat 129,seri 88298129,fh 51 dt 30.09.20
    Bashkia Divjake (0922) LLAZO/ Lushnje 1,900,000 2020-10-16 2020-10-27 62721470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,pag.pjesore kontr.nr.954 dt.28.02.2019,Bl.materiale ndertimi per KUZ dhe KUB B.Divjake sipas fat.nr.50,s 57431100 dt.14.06.2019, sit.nr.1 dt.14.06.2019,f.h. nr.81,dt.14.06.19,pcv.dt.14.06.19, u.p.nr.12/1 dt.14.01.19
    Bashkia Divjake (0922) LLAZO/ Lushnje 1,425,000 2020-10-16 2020-10-21 62821470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,pagese pjesore kontr.nr.165/14 dt.08.04.2019,rik.e zgj.i rr.Grabjan-Dushkcan sipas fat.nr.14,seri 76117314 dt.22.11.2019, situacion nr.1 dt.22.11.2019, u.prok.nr.15 dt.15.01.2019,
    Bashkia Divjake (0922) LLAZO/ Lushnje 3,614,523 2020-10-16 2020-10-21 62921470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,pagese pjesore kontr.nr.165/14 dt.08.04.2019,rik.e zgj.i rr.Grabjan-Dushkcan sipas fat.nr.20,seri 76117320 dt.31.12.2019, situacion nr.2 dt.31.12.2019, u.prok.nr.15 dt.15.01.2019,
    Bashkia Lushnje (0922) LLAZO/ Lushnje 2,850,000 2020-10-14 2020-10-19 66121290012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje per sa lik sistemim asfaltim i rruges sejmenes, pjes.fat.nr.46597779 dt.30.09.2017, Certif.perkohshme marrje dorez. dt.28.07.2017, Akt Kolaud.dt.30.10.2017, ur.prok.nr.119 dt.23.05.2017, kontr.nr.6539 dt.28.07.2017
    Bashkia Lushnje (0922) LLAZO/ Lushnje 2,850,000 2020-09-22 2020-09-24 59221290012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje per sa lik sistemim asfaltim i rruges sejmenes, pjes.fat.nr.46597779 dt.30.09.2017, Certif.perkohshme marrje dorez. dt.28.07.2017, Akt Kolaud.dt.30.10.2017, ur.prok.nr.119 dt.23.05.2017, kontr.nr.6539 dt.28.07.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 1,009,800 2020-09-03 2020-09-09 14121290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje beton, fat.nr.76116459 dt.13.08.2020, fh.nr.35 dt.13.08.2020, ur.prok.nr.16 dt.04.02.2020, kontr.nr.76 dt.15.04.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 1,009,800 2020-08-14 2020-08-17 12921290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje beton, fat.nr.76117317 dt.12.12.2019, fh.nr.53 dt.12.12.2019, ur.prok.nr.16 dt.04.02.2019, kontr.nr.109 dt.12.03.2019
    Bashkia Divjake (0922) LLAZO/ Lushnje 5,011,486 2020-07-08 2020-07-10 37921470012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 Bashkia Divjake,pagese pjesore kontr.nr.3086 dt.20.08.2019, ndertim kopshti me dreke ne fshatin Cerme Sektor, Njesia Admin.Terbuf sipas fat.nr.01,seri 88187151 dt.31.05.2020, situacion nr.4,u.prok.nr.106 dt.26.04.2019,
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LLAZO/ Korçe 3,032,046 2020-07-08 2020-07-09 28621220172020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 N SH M A C KORCE MEREMETE INST ARS U.P .34 DT 06.05.2019 RAP.PERMB DT10 07 19 MIRAT PROC DT 02.0719 P V DT 17 06 19 BULETIN NR 20 DT 20 05 19 NR 29 DT 22 05 19 KONTRATE DT 30.0719 SIT PERF AKT KOLAUDI DT 26 06 20 FAT 38 DT 30.04.20
    Bashkia Fier (0909) LLAZO/ Fier 1,200,000 2020-06-25 2020-06-26 42821110012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA FIER 2111001,BLERJE BETON,UP.5 DT 28.01.20,NJF 736/5 DT 06.03.20,KONT 736/7 DT 22.04.20,PCV 10.06.20,FAT 1 DT 10.06.20,SERI 76116451,FH 22 DT 10.06.20
    Bashkia Divjake (0922) LLAZO/ Lushnje 5,239,919 2020-06-19 2020-06-24 35021470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,pagese pjesore kontr.nr.165/14 dt.08.04.2019,rik.e zgj.i rr.Grabjan-Dushkcan sipas fat.nr.14,seri 76117314 dt.22.11.2019, situacion nr.1 dt.22.11.2019, u.prok.nr.15 dt.15.01.2019,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 545,454 2020-05-20 2020-05-22 6721290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. projektim kanalesh per 12 njesite administrative, fat.nr.88187012 dt.29.04.2020, ur.prok.nr.07 dt.03.03.2020 (miratuar MFE me email dt.19.05.2020)