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 ARENA MK All 251,523,270.00 347 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
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ARENA MK Kavaje 504,066 2020-12-28 2020-12-29 1821180092020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve UJESJELLES KANALIZIME KJ SA LIKUIDOJME FAT NR 49SERI 90297357DT 09.07.2020 TE KON 1213/1 DT 04.05.2020 AKT MARRJE DOREZIM NR2155/8 DT 23.11.2020 PER MBIKQYRJE PUNIME TE RRJETIT TE KANALIZ UJRA TE ZEZA LUZ KAVAJ FAZA II DHE RRJETI TERCIAL
    Bashkia Vlore (3737) ARENA MK Vlore 390,978 2020-12-24 2020-12-28 132721460012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizim rr.skrofotin trevllazer bashkia 2146001 fat 55 dt 09.09.2020 u.prok 32 dt 01.07.2020 ftes oferte
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ARENA MK Tirane 780,000 2020-12-22 2020-12-24 69610050012020 Shpenz. per rritjen e AQ - studime ose kerkime MBZHR,230,Sherb kons (Projekt ide),DUK Korce,UP 356 dt 9.9.20,Nj.fit 6943/20 d 29.10.20,Sig K S50670030768 d 30.10.20,Marr K 6943/28 d 4.11.20,K 6943/32 d 6.11.20,U 465 d 11.11.20,Pr ide dt 3.12.20,PVKNZK d 07.12.20,F 78 d 2.12.20/S90297387
    Bashkia Selenice (3737) ARENA MK Vlore 121,998 2020-12-22 2020-12-23 76621590012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2020 B SELENICE KOLAUDIM OBJEKTI RIKONSTRUKSION SHKOLLE MYNYR XHINDI UP NR 46 DAT 19.03.2019 FAT NR 32 DAT 28.06.2020 SERI 70246482
    Bashkia Roskovec (0909) ARENA MK Fier 203,302 2020-12-18 2020-12-21 49221130012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE PER SIST ASFALTIM FSHATI JOGODIN FAT 29 SERI 80532129 DT 15/11/2020
    Bashkia Fier (0909) ARENA MK Fier 12,528 2020-12-17 2020-12-18 93221110012020 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Fier 2111001, kolaudim punimesh permiresim i kushteve te banimit Rom dhe Egjyptian, up 38 dt 21.11.17, njfit. 24.11.17, kont 24.11.17, sit perf, akt kolaudi 15.12.17, akt marr dorez. 15.12.17, fat 36, seri 80532136
    Bashkia Fier (0909) ARENA MK Fier 193,737 2020-12-17 2020-12-18 93121110012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001, mbikqyrje punimesh kanali dega e dermenasit, up 40 dt 13.12.17, fo 13.12.17, njfit 18.12.17, kont 18.12.17,sit perf, akt kolaud. 2.03.18, akt marr dorez. 2.03.18,fat 40,seri 80532140
    Bashkia Peqin (0827) ARENA MK Peqin 340,299 2020-12-15 2020-12-17 66421340012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin likuiduar mbikqyrje punimesh"transformim i stacioni te pompave Peqin" fature seria 90297379 dt 30.10.2020 UP nr 38 dt23.07.2019 ftese per oferte dt 23.07.2019 urdher nr 94 dt 23.07.2019 kontrate nr 1688 dt 26.07.2019
    Bashkia Peqin (0827) ARENA MK Peqin 392,000 2020-12-14 2020-12-17 65921340012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin lik mbik.pun.onjek:"ndertim i ujesj fshatrat gjocaj,celhakaj,hashmataj,bashk Pe" fat ser 90297375 dt12.10.2020 UP nr210 dt13.08.2020 form.njoft.fit nr 1572 dt10/09/2020 mir proc nr1572/1 dt14/09/2020 kont1624dt17/09/20
    Bashkia Libohove (1111) ARENA MK Gjirokaster 435,369 2020-12-16 2020-12-17 41321160012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove supervizim fat nr 67 dt 26.10.2020 nr ser 90297376 kontr nr 1639 dt 23.10.2019 up nr 60 dt 14.10.2019 ftese oferte njoftim fituesiobjekt rehab skema ujites bulo kanal K-1-76 fshat nepravishte
    Bashkia Libohove (1111) ARENA MK Gjirokaster 370,869 2020-12-10 2020-12-14 40521160012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove supervizim fat nr 50 dt 10.12.2019 nr ser 80532150 kontr nr 1639 dt 23.10.2019 up nr 60 dt 14.10.2019 ftese oferte njoftim fituesiobjekt rehab skema ujites bulo kanal K-1-76 fshat nepravishte
    Bashkia Belsh (0808) ARENA MK Elbasan 54,000 2020-12-10 2020-12-11 46921520012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2152001 Bashkia Belsh Kolaudim punimesh "Permiresimi i Kushteve te Banimit" Urdhet titullari per caktim kolaudatori 4309 dt 4.12.19 kontr 4309/1 dt 05.12.2019 fat 7 seri 80532157 dt 30.12.2019
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 200,000 2020-12-10 2020-12-11 81721670012020 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bashkia u-v 2167001, kontrate 3638/12 dt 16.10.2020 supervizim rjetit shperndares ura vajgurore fat 79 dt 07.12.2020 seri 60297388
    Bashkia Fier (0909) ARENA MK Fier 406,809 2020-12-09 2020-12-10 88821110012020 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001,Kolaudim punimesh parku qendror dhe rruga Xoxi Andoni, up 28 dt 11.08.17, fo 11.08.17, njfit. 17.08.17. kont 17.08.17, sit perf, akt kol, akt. marr dorez. 15.12.17, fat 38, seri 80532138
    Bashkia Fier (0909) ARENA MK Fier 402,950 2020-12-09 2020-12-10 88721110012020 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001,MBIKQYRJE NDERTIM UJESJELLESI vARIBOP, UP 36 DT 12.12.18, FO 12.12.18, njf 17.12.18, KONT 17.12.18. SIT PERF .AKT KOLAD.,CERTIF, MARRJE DOREZ. 01.09.20, FAT 06, SERI 8052106
    Bashkia Vlore (3737) ARENA MK Vlore 204,948 2020-12-07 2020-12-09 118821460012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore supervizim vlu 10 bashkia 2146001 fat 20 dt 16.03.2020 u.prok 89 dt 27.09.2019 ftes oferte
    Drejtoria e Arkivave Shtetit (3535) ARENA MK Tirane 307,951 2020-11-24 2020-11-25 63010200012020 Shpenz. per rritjen e AQT - ndertesa administrative 1020001 Dr.Pergj. Arkivave 2020 Lik pagese mbikqyrje punimesh godina shkoze,kont nr 7450/28 dt 12.10.18,situac perf 216/18 dt 9.11.20,kolaudim 8520/9 dt 5.11.20,fat 73 dt 10.11.20 ser 90297382,pv 216/19 dt 9.11.20
    Bashkia Gramsh (0810) ARENA MK Gramsh 200,000 2020-11-19 2020-11-20 291821140012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2114001 up nr.190 date 28.08.2019,vend fituesi nr.115 date 08.10.2019,kontrate nr.6342 date 10.10.2019,fat nr.69 date 30.10.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ARENA MK Tirane 222,775 2020-11-09 2020-11-11 40610060472020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 Aut. Komb. Ujsj. Kan. shp supervizion punimesh konttr 3166 dt 23.10.2019 up 2374 dt 19.8.2019 pv 25.9.2020 njf 3.10.2019 ft 59 dt 18.9.2020 ser 90297368
    Bashkia Gjirokaster (1111) ARENA MK Gjirokaster 381,795 2020-11-09 2020-11-10 101921150012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2115001 Bashkia Gjirokaster .Mbikqyrje punimesh, per objektin "Ujesjellesi Lazarat",fatura nr. 65, dt.07.10.2020, nr.serie 90297374.Kontrata nr. 4804,dt.22.06.2020.