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 242,851,520.00 334 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 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.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ARENA MK Tirane 249,392 2020-11-03 2020-11-04 53910050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeqyrje punimesh rikonstruksion i merkates se peshkut Vlore,Vazhdim : Urdhr prok nr 470 dt 19.08.2019,Kontrate nr 6477/8 date 03.12.2019,fature nr 48 dt 03.07.2020/S90297356
    Bashkia Polican (0232) ARENA MK Skrapar 810,444 2020-10-29 2020-10-30 59921400012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2140001 U-Blerje 7196 L 1 Fatura nr.29/70246429 dt.17.01.19 U-Prok nr.58 dt.01.8.18 Kont.nr.2120/prot dt.007.08.18 Referenca CN/32712/08032018"Mbikqyrje punime:Rik.shkolla Refat Keli" Det.prap.viti 2018 B. Poliçan
    Bashkia Pogradec (1529) ARENA MK Pogradec 660,845 2020-10-28 2020-10-29 81621360012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001 Bashkia Pogradec,Mbikeqyrje Ndertimi i Ujesjellesit Udenisht-Memelisht 2020,Kontrate nr.2297/10 dt.29.07.2020,fatura ser 90297370 dt.28.09.2020
    Bashkia Fier (0909) ARENA MK Fier 96,143 2020-10-22 2020-10-23 71421110012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001, mbikqyrje punimesh,KUZ Mbrostar Ura, up 7 dt 26.03.19, njf 26.03.19,kont 29.03.19,sit perf. akt kol.cer,perf marr dor.02.12.19,fat 23, seri 80532181
    Sp. Berati (0202) ARENA MK Berat 900,000 2020-10-15 2020-10-21 62810130642020 Shpenz. per rritjen e AQT - te tjera ndertimore Spitali 1013064,kontrate nr 2532 dt 15.05.2019 mbikqyrje punimesh ,objk Rikonstruksion dhe shtese materniteti pee Spitalin fat 62 dt 30.09.2020 seri 90297371
    Bashkia Pogradec (1529) ARENA MK Pogradec 1,257,506 2020-10-19 2020-10-20 80321360012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001 Bashkia Pogradec,Mbikeqyrje punimesh rehab.i Shk.se Mesme Gjergj Pekmezi,Kontrate nr.6315 dt.11.09.2019,fatura ser 90297353 dt.24.06.2020
    Bashkia Pogradec (1529) ARENA MK Pogradec 111,245 2020-10-19 2020-10-20 80221360012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001 Bashkia Pogradec,Mbikeqyrje rehabilitim i shkolles 9-vjecare"Sami Zgjani"Guras,UP nr.57+FO dt.27.12.2018,NjF nga APP 03.01.2019,Fature ser v90297352 dt.24.06.2020
    Bashkia Cerrik (0808) ARENA MK Elbasan 796,107 2020-10-14 2020-10-15 52621100012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik mbikqyrje punimesh Rikons rruge rurale te Bashk Cerrik, up 78 dt 23.11.2018, njoftim fituesi 27.11.2018, kontrate 3.12.2018, fature 70246486, akt marje ne dorz 16.4.2019, urdher adm 104 dt 3.7.2020
    Bashkia Peqin (0827) ARENA MK Peqin 944,400 2020-10-08 2020-10-12 53621340012020 Shpenz. per rritjen e AQ - studime ose kerkime 2134001 Bashkia Peqin likuiduar Projektim i rruges "Sulejman Bej Peqini dhe Via Egnatia" UP nr 19 dt 23.04.2020 fature seia 80532192 dt 22.05.2020 ftese per oferte dt 23.04.2020 kontrate nr 705 dt 28.04.2020
    Bashkia Gjirokaster (1111) ARENA MK Gjirokaster 369,840 2020-10-08 2020-10-09 92921150012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2115001 Bashkia Gjirokaster, Mbykqyrje punimesh Ujesjellesi Lazarat, fatura nr 54 dt 08.09.2020, nr serial 90297363, kontrata nr 4804 prot dt 22.06.2020
    Bashkia Divjake (0922) ARENA MK Lushnje 712,591 2020-09-23 2020-09-24 56621470012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2147001 Bashkia Divjake ,Supervizion punimesh per kont.Ndertim i skemes ujitese Sektori i Ri ne Xeng, Bashkia Divjake,U.prok.nr.197,dt.24.09.2019,kont.nr.3596/4,dt.30.09.2019, fat.s.80532161 dt.30.01.2020
    Bashkia Peqin (0827) ARENA MK Peqin 182,642 2020-09-23 2020-09-24 49221340012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likuiduar Mbikqyrje punimesh objekti: "Rikonstruksion i rruges Ali Ceka" fature seria 80532165 dt 30.01.2020 UP nr 22 dt 14.05.2019 kontrate dt 21.05.2019 ftese per oferte dt 14.05.2019 urdher nr 59 dt 21.05.2019
    Bashkia Peqin (0827) ARENA MK Peqin 5,280 2020-09-22 2020-09-24 48921340012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likuiduar kolaudim punimesh"reabilitim urban i sheshit mbrapa bashkise" fature seria 90297366 dt 15.09.2020 UP nr9 dt15.03.2017 urdher nr 52dt16.03.2017 kontrate nr 53 dt 16.3.2017 ftese per oferte dt 15.3.2017