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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SARK All 308,423,679.00 273 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 Mirembajtja Rruga (0808) SARK Elbasan 105,589 2019-10-08 2019-10-10 60821090142019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Agjensia e Sherb Publike Elbasan garanci punimesh mbrojte nga perroi Paper akt kolaudim dt 09.03.2018 kontrate dt 26.01.2018 akt marrje ne dorezim dt 14.03.2018 urdher titullari nr 21 dt 23.09.2019
    Nd-ja Mirembajtja Rruga (0808) SARK Elbasan 92,112 2019-10-07 2019-10-08 60521090142019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Agjensia e Sherb Publike Elbasan kthim garancie perroi i Gurra Shushice akt kolaudim dt 05.03.2018 kontrate dt 26.01.2019 akt dorezimi perfundimtar urdher nr 20 dt 23.09.2019
    Nd-ja Mirembajtja Rruga (0808) SARK Elbasan 45,595 2019-10-07 2019-10-08 60621090142019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Agjensia e Sherb Publike Elbasan kthim garancie mbrojtje nga Perroi Mucanit akt kolaudim nr 23.02.2018 kontrate dt 26.01.2018 akt marrje ne dorezim dt 23.02.2018 urdher nr 23 dt 23.09.2019
    Nd-ja Pastrim Gjelbrimit (1515) SARK Korçe 1,014,600 2019-09-25 2019-09-26 36821220062019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE HIDRANT VADITES KONT DT.3.09.2019,UP NR.2 DT.22.07.19,PVVO DT.16.08.19,MIRAT PROC DT.26.08.2019,NJOF FIT DT.26.08.19,FAT NR.209 DT.23.09.2019,SIT PERF,AKT KOL 21.09.19,AKT M-D 23.09.19UB NR.36825
    Bashkia Korce (1515) SARK Korçe 430,649 2019-09-24 2019-09-25 112121220012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KORCE (2122001) BL.MOB.DHE PAJ.PER QENDREN E SHERB.DHE KREATIV.KOMP.1 DHE 3,LOTI III MATER.VENTILIMI,U.P NR.1 DT 08.01.19,RAP.PERMB.MIR.PROC.FORM.NJOF.FIT.DT 27.02.19,KONT.DT 21.3.19,SITUACION,FAT.NR.80 DT 14.06.19,BUL.4,9,13UB35611
    Nd-ja Mirembajtja Rruga (0808) SARK Elbasan 197,521 2019-09-23 2019-09-24 53821090142019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Agjensia e Sherb Publike Elbasan rikonstruksion i kanalit ujites Ferras polis kont dt 08.06.2018 fat nr 168 08.10.2018 seri 65507168 up nr 2965 dt30.05.2018 pv dt 22.05.2018 vend nr 2965/4 dt 30.05.2018 situac perf dt 08.10.2018 akt kolaudi
    Bashkia Roskovec (0909) SARK Fier 2,020,200 2019-09-20 2019-09-23 39121130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIM TROTUARI +NDRICIM NGA XHAMIA SUK 1 KNTR 2665 DT 26/06/2018 FAT 67 SERI 67881867 DT 12/04/2019
    Bashkia Kruje (0716) SARK Kruje 3,114,252 2019-09-13 2019-09-16 177021230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Sis asfaltim i rruges nga rruga e tregut ,pallati i kultures Kruje kontrata nr 7944 prot dt 31.12.2018 njf fitdt 28.12.2018 sit perf lik i fat me nr 194 nr ser 65507194akt kolau dt 07.06.2019
    Nd-ja Komunale Banesa (1111) SARK Gjirokaster 1,585,932 2019-09-10 2019-09-11 13321150082019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115008 Agjensi e Sherbimeve Publike, Blerje materiale per mirembajtjen e rrugeve,fatura nr. 95, dt. 23.07.2019, seria 67881896.Flete hyrje nr. 22/1, dt. 23.07.2019.Kontrata nr. 109, dt. 25.06.2019.
    Bashkia Divjake (0922) SARK Lushnje 8,264,533 2019-08-16 2019-08-30 49921470012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,kontr.nr.2511 dt.24.06.2019, bl.binderi per asfalt.rrugeve urbane sipas fat.nr.100,seri 67881951 dt.30.07.2019 ,situac.dt.30.07.2019, f.hyrje nr.99 , dt.30.7.2019,pc.vb.m.dorz.dt.30.7.2019,shk.Nr.2925/1,dt.31.07.2019
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SARK Fier 1,397,640 2019-08-22 2019-08-23 6921130022019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER RRUG DHE TROTUAR ND. E SHERB DHE MMB RROSK KNTR 6 DT 11/03/2019,FAT 99 SERI 67881900 DT 31/07/2019
    Bashkia Elbasan (0808) SARK Elbasan 682,622 2019-08-08 2019-08-09 79021090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Ndertim sistemim asfaltim i rruges Sami Baholli Up nr 2687 dt 27.04.2018 Pv dt 22.05.2018 Vendim nr 2687/5 dt 30.05.2018 situacion perfundimtar kontrate dt 08.06.2018 ft nr 167 seri 65507167, akt kolaud 17.8.2018
    Bashkia Roskovec (0909) SARK Fier 863,494 2019-07-22 2019-07-29 28421130012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK I GODINES I KATESHE PRAN SPITALIT RROSK KNTR 4541 DT 09/11/2019,FAT 62 SERI 67881862 DT 07/03/2019
    Bashkia Roskovec (0909) SARK Fier 80,040 2019-07-22 2019-07-23 28521130012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER BASHKIN RROSKOVEC KNTR 2224 DT 22/05/2018,FAT 52 SERI 67881852 DT 28/12/2018
    Bashkia Roskovec (0909) SARK Fier 1,407,720 2019-07-22 2019-07-23 28321130012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore TUBO BETONI PER BASHKIN RROSKOVEC KNTR 2100 DT 11/05/2019,FAT 199 SERI 65507199 DT 01/07/2019
    Bashkia Shijak (0707) SARK Durres 1,089,420 2019-07-18 2019-07-19 37921080012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIA SHIJAK 2108001 ,LIK FAT 82 DT 2.7.2019;KONTRATE 1619 DT 14.5.2019
    Bashkia Gjirokaster (1111) SARK Gjirokaster 2,375,000 2019-07-17 2019-07-19 431 21150012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2115001 Bashkia Gjirokaster. Zgjerimi i ndricimit rrugor ne fshatra, fatura nr 93 dt 16.07.2019, seria 67881894, sit nr 1, up nr 162 dt 18.04.2019, kontrata dt 25.06.2019
    Bashkia Maliq (1515) SARK Korçe 247,095 2019-07-15 2019-07-17 36421680012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT NR.3 NDERTIM PORTA,URA FUSHA MALIQ FAZA 2 UP NR 103 DT 12.12.2018 DOK SISTEM PVERBAL DT 08;15.01.2019; RAP PERMBLEDHES,MIRATIM TENDERI DT.23.01.19 KONTRATE DT 18.02.19 FAT NR.83 DT 20.06.19 ;UB 35581
    Sp. Berati (0202) SARK Berat 699,720 2019-07-16 2019-07-17 46610130642019 Shpenz. per rritjen e AQT - orendi zyre 1013064 Spitali 1013064,kontrate nr 417 dt 29.01.2019 blerje dyersh fat nr 197 dt 01.07.2019
    Bashkia Ballsh (0924) SARK Mallakaster 2,062,434 2019-07-15 2019-07-16 87921310012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER BLERJE MAERJALE DHE MIREMBAJTJE SARK DIFERENCE FATURE U.P NR 1452 REGJ DT.19.06.2018 KONTRATE NR.1745 REGJ DT.27.07.2018 FAT.NR.72 DT.10.09.2019 SERI 65507072 HYRJE NR.52/1 DATE 27.08.2018 NGA BASHKIA MALLAKASTER