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 2 N All 789,346,387.00 230 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
    Dogana Shkoder (3333) 2 N Shkoder 34,391 2020-02-19 2020-02-20 2610100822020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Dogana shkoder kalim 5% garanci ub nr 43/1 dt 08.1.2020,situ dt 31.12.2018,pv marr ne dorzim 31.12.2018,pv perf marrjes ne dor dt 08.01.2020
    Bashkia Kamez (3535) 2 N Tirane 681,456 2020-02-12 2020-02-17 9721660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez - Ndertim KUN rr.Themistokli , up. 372 dt 15.11.2019 pv. 18.11.2019 fit. 19.11.2019 kont 377 dt 19.11.2019 sit. 30.11.2019 fat 147 dt 30.11.2019 s 77503497 pv. dorezim 30.11.2019
    Bashkia Kamez (3535) 2 N Tirane 817,200 2020-02-13 2020-02-14 9821660012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez -Punime elektrike , up. 373 dt 15.11.2019 pv. 22.11.2019 fit. 22.11.2019 kont.382 dt. 22.11.2019 sit.06.12.19 fat. 149 dt. 06.12.2019 seria 77503499 pv.dorezim 06.12.2019
    Materniteti Tirane (3535) 2 N Tirane 889,200 2019-12-23 2019-12-26 78510130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' RIPARIM PUSETASH UP 1107/1 DT 04.12.2019 FT 84544304 DT 13.12.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) 2 N Tirane 69,404 2019-12-20 2019-12-23 43710102822019 Shpenzime per mirembajtjen e objekteve ndertimore 1010282 Drejt e Pergj e Meterologjise Shpenz mirembajtje mjete ndertimore kont vazhdim nr 1553/7 date 05.11.2018 fat nr 29 date 04.12.2019 sr 61265579
    Bashkia Kamez (3535) 2 N Tirane 4,049,159 2019-12-20 2019-12-23 116221660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik ndert rruga konferenca e Mukjes kontr vazhd 2334 dt 02.05.2019 fat 77503456 nr 106 dt 26.07.2019 situac 2 dt 26.07.2019
    Bashkia Peshkopi (0606) 2 N Diber 2,451,477 2019-10-28 2019-10-29 85721060012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2106001 Bashkia Diber rehabilitim kanale ujitese, UP 16/2 dt 26.03.2019, K0ontr 16/13 dt 05.07.2019, Situacion 1, fat 109 dt 09.08.2019
    Gjykata e Apelit Gjirokaster (1111) 2 N Gjirokaster 1,102,038 2019-10-11 2019-10-15 201 10290042019 Shpenz. per rritjen e AQT - ndertesa administrative 1029004 Gjykata e Apelit Gj.Rikonstruksion dhe lyerje,fatura nr. 123 dt 08.10.2019 nr ser 77503473.Akt kolaudim dt. 07.10.2019, çertifikate marrje perkohsh ne dorez 08.10.2019 kontrate nr. 1095 dt 12.09.2019 .
    Agjencia e Administrimit të Tregjeve (3535) 2 N Tirane 702,072 2019-09-17 2019-09-18 7821018172019 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve lik ft miremb nyje sanitare nr 116 dt 13.9.19 sr 77503466, u prok 19.8.19, ftesa 19.8.19 fit 23.8.19 sit 308/7 dt 13.9.19, prev 19.8.19
    Bashkia Kamez (3535) 2 N Tirane 3,256,900 2019-07-31 2019-08-01 79221660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik ndert rruga konferenca e Mukjes kontr vazhd 2334 dt 02.05.2019 fat 61265647 nr 97 dt 10.06.2019 situac 1 dt 10.06.2019
    Bashkia Cerrik (0808) 2 N Elbasan 1,860,957 2019-07-11 2019-07-12 41621100012019 Shpenz. per rritjen e AQT - objekte me vlere historike Bashkia Cerrik nderytim lapidari bataljoni i dymres kontrat nr.1734 dt, 09.05.2019 u-p nr, 89 dt. 11.04.2019 p-v vendim dt, 02.05.2019 situacion punimesh fature nr, 85 dt. 20.05.2019 seri 61265635njoftim fituesi
    Bashkia Gramsh (0810) 2 N Gramsh 880,952 2019-07-09 2019-07-10 164021140012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 2114001 up nr.21 dt 24.01.19,preventiv,situac,fat nr.83 dt 03.05.2019,form njof kont,vend nr.1 dt 18.02.19,rap permb,vend fit nr.30 dt 26.02.19,form njof fit,form sig kont,marr dorz,akt kolaud dt 11.06.19,kont nr.1915 dt 19.03.19
    Bashkia Kamez (3535) 2 N Tirane 240,000 2019-06-20 2019-06-21 59121660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez Lik riparim i shkolles A.Zogu up 171 dt 14.05.2019 pv 30.05.2019 njfit 30.05.2019 situac 31.05.2019 fat 61265639 nr 89 dt 31.05.2019 pvmd 31.05.2019
    Qarku Diber (0606) 2 N Diber 2,814,496 2019-06-11 2019-06-12 10620460012019 Shpenz. per rritjen e AQT - te tjera ndertimore Keshili i Qarkut 2046001 rik salles mbledhjeve kontrate 625/22 dt 21.01.2019, Situacion perfundimtar fat 77 dt 19.04.2019
    Qarku Diber (0606) 2 N Diber 730,842 2019-06-11 2019-06-12 10720460012019 Shpenz. per rritjen e AQT - ndertesa administrative Keshili i Qarkut 2046001 rik salles mbledhjeve kontrate shtese nr 625/42 dt 29.03.2019, Situacion perfundimtar fat 77 dt 19.04.2019
    Bashkia Kamez (3535) 2 N Tirane 262,619 2019-05-23 2019-05-24 49321660012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez -Riparim i shkolles A.Zogu up.133 dt 23.04.19 pv.30.04.19 fit.30.04.19 kont 02.05.19 sit.20.05.19 fat 86 dt 20.05.19 s 61265636 umd.153 dt 02.05.19pv.marrje dorez.02.05.2019
    Bashkia Kamez (3535) 2 N Tirane 942,992 2019-05-17 2019-05-20 4521660012019 Sherbime te tjera Nd.Ujesjelles Kanalizime Kamez- Rip.KUN rr.Jakup Ferri up.8 dt 04.04.19 fo.05.04.19 urdh AMD 7 dt09.04.19 Pv.dt 10.04.19 fat 73 dt 12.04.19 nrs.61265623 sit.12.04.2019 fit.08.04.2019
    Bashkia Prenjas (0821) 2 N Librazhd 892,620 2019-05-17 2019-05-20 31621530012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS LIK.INVEST,RIK RRUGE LAGJIA BEQOLLARI,F.SKEDERBEJ,NJ.A.RRAJCE,FAT NR 54 DT. 06.02.2019,KONT NR.40 DT. 08.01.2019,SIT PERFUND,PROCES VERB. MARRJE DOZ.PERF 23.04.2019,KOL. DT. 13.03.2019-23.03.2019,UB NR 3926,UP 64 DT.13.11.2018.
    Bashkia Kamez (3535) 2 N Tirane 857,832 2019-05-14 2019-05-15 45621660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez - Riparim kopshti up.98 dt 19.03.2019 pv.02.04.19 fit.02.04.19 kont 112 dt 05.04.19 sit.12.04.19 fat 74 dt 12.04.19 s 61265624 pv.dorez.12.04.2019
    Bashkia Kamez (3535) 2 N Tirane 744,240 2019-05-13 2019-05-15 46121660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez -Riparim Up.107 dt 25.03.2019 pv.08.04.2019 fit 08.04.19 sit.15.04.19 fat 75 dt 15.04.2019 ser 61265625 pmvd dt 15.04.2019