Treasury Transactions 2019-2025

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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 FLED All 1,133,390,759.00 346 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 Belsh (0808) FLED Elbasan 194,587 2021-09-13 2021-09-14 35421520012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 Bashkia Belsh 2152001 Sistemim terr.sportive Shkolla 9-vjecare Grekan UP 95/2 dt 29.3.19 Njoft.fit 95/13 dt 9.5.19 Kontr.dt 23.5.19 Ak.Kolaud dt 16.12.19 Certif.marrjes perfund.dorez.pun.2220/1 dt 19.7.21 Fat 38 sit.perfund dt 2.12.19
    Bashkia Belsh (0808) FLED Elbasan 2,338,599 2021-09-08 2021-09-09 34221520012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 Bashkia Belsh 2152001 Kanali ujites Cerrage UP 1570/1 8.5.19 njof fit 2.7.19 kontr 12.7.19 sit perf dt 3.1.20 ft nr 51 54 seri 79418854 79418951 akt kolaudimi dt 8.4.20, Certifik.e marrjes perf.dor.te pun.2222/1 dt 30.8.2021 garan.puni
    Bordi i Kullimit Korce (1515) FLED Korçe 396,910 2021-09-02 2021-09-03 13310050722021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU.BERAT, KONTRATA DT.15.04.21,UP NR.02 DT.17.02.21,PV.KVODT.11.03.21,NJ.KL.DT.25.03.21,VEN.FIT.&FORM.DT.29-30.03.21,PV.H.D.DT.19.02.21,LIK.FAT NR.20 DT.08.06.2021,UB 40647
    Bashkia Corovode (0232) FLED Skrapar 1,168,506 2021-08-25 2021-08-27 53721390012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje 5% garanci"Sist.Ambj.Te jasht.dhe sport.shkolla R.AranitaAkt-kolaud.dt.24.07.2020 ÇPMDP dt.16.08.2021 U-ngritje komisioni dt.10.08.2021Urdher ç'ngurtesimi nr.138 dt.24.08.2021
    Bordi i Kullimit Korce (1515) FLED Korçe 1,520,000 2021-08-03 2021-08-04 12310050722021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU.BERAT, KONTRATA DT.15.04.21,UP NR.02 DT.17.02.21,PV.KVODT.11.03.21,NJ.KL.DT.25.03.21,VEN.FIT.&FORM.DT.29-30.03.21,PV.H.D.DT.19.02.21,LIK.FAT NR.20 DT.08.06.2021,UB40647
    Nd-ja Komunale Banesa (0202) FLED Berat 3,262,617 2021-07-28 2021-08-02 15321020042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 rruge trotuare berat pagese urdher prokurimi 2 dt 19.02.2021 njoftim fituesi 175 dt 02.04.2021 kontrata 1 dt 08.04.2021 fatura 15/2021 dt 11.05.2021 flete hyrja 11 dt 11.05.2021 materiale per mirembajtjen e rrugeve
    Bordi i Kullimit Korce (1515) FLED Korçe 2,030,910 2021-07-23 2021-07-26 11310050722021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU.POLIS TUDAN+VEP., KONTRATA DT.26.05.21,UP NR.13 DT.14.05.21,PV.KVODT.24.05.21,NJ.KL.DT.24.05.21,VEN.FIT.&FORM.DT.24.05.21,PV. DT.14.05.21,LIK.FAT NR.21 DT.22.06.2021,UB40913
    Bordi i Kullimit Korce (1515) FLED Korçe 1,912,350 2021-07-06 2021-07-07 10310050722021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU.N.PANXHI+TRAN, KONTRATA DT.15.04.21,UP NR.03 DT.17.02.21,PV.KVODT.11.03.21,NJ.KL.DT.12.03.21,VEN.FIT.&FORM.DT.23.03.21,PRINT.SISTEMIT,PV.DST DT.19.02.21,LIK.FAT NR.19 DT.08.06.2021,UB40648
    Bashkia Kucove (0217) FLED Kuçove 475,000 2021-06-29 2021-06-30 62821240012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikulifikim urban Lagja Llukan Prifti lik fat.13 dt.30.04.2021 kontr.435 dt.04.02.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FLED Berat 276,000 2021-06-07 2021-06-11 8421020222021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 6 dt 10.05.2021 ftesa per oferte 10.05.2021 kontrata 157 dt 17.05.2021 pmd 31.05.2021 fatura 16/2021 date 31.05.2021 mirembajtje riparim lere
    Nd-ja Komunale Banesa (0202) FLED Berat 1,898,136 2021-05-20 2021-05-25 8721020042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 rruge trotuare berat pagese urdher prokurimi 2 dt 19.02.2021 njoftim fituesi 175 dt 02.04.2021 kontrata nr 1 dt 08.04.2021 fatura 11/2021 dt 28.04.2021 flete hyrja 10 dt 28.04.2021pmd 28.04.2021 matriale per mirembajtje rruge
    Nd-ja Mirembajtja Rruga (0808) FLED Elbasan 670,690 2021-05-18 2021-05-19 32021090142021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Agjensia e Sherbimeve Publike 2109014 Ndertim vepra arti ne rruge rurale dhe komunale Up 4928 dt 15.10.2020 Vendim dt 03.12.2020 NJF dt 04.12.2020 kont nr 4928/7 dt 04.02.2021situacion fat nr 12 dt 29.04.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FLED Berat 119,280 2021-05-11 2021-05-17 7021020222021 Te tjera materiale dhe sherbime speciale 2102022 dr e bujqesise dhe pyjeve berat pagese urdher blerje 4 dt 07.05.2021 fatura 14/2021 dt 07.05.2021 flete hyrja 9 dt 07.05.2021 pmd 07.05.2021 blerje vegla pune
    Bashkia Corovode (0232) FLED Skrapar 115,128 2021-05-07 2021-05-10 30921390012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature elektronike nr.09/2021 dt.12.04.2021 PVMD dt.01.03.2021 nr.607 prot Rregj.Prok.2021 elementi 4"Miremb.tubacioni te ujeleshuesit te rezervuarit Qafa e Shelgut"Bashkia SKRAPAR
    Nd-ja Mirembajtja Rruga (0808) FLED Elbasan 131,621 2021-05-07 2021-05-10 31821090142021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Agjensia e Sherbimeve Publike 2109014 Garanci punimesh, Sistemim i perroit Gurra Shushice kontrate dt 28.06.2019 akt dorezimi dt 29.07.2019 Akt kolaudimin dt 01-02.08.2019
    Nd-ja Mirembajtja Rruga (0808) FLED Elbasan 72,823 2021-05-07 2021-05-10 31721090142021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Agjensia e Sherbimeve Publike 2109014 Garanci punimesh, Pastrim dhe Sistemim i perroit te Larit fshati Mengel, kont dt 28.06.2019 Akt doreszimi dt 29.07.2019 Akt kolaudimi dt 01-02.08.2019
    Nd-ja Mirembajtja Rruga (0808) FLED Elbasan 221,311 2021-05-07 2021-05-10 31921090142021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Agjensia e Sherbimeve Publike 2109014 Garanci punimesh, Mbrojtje nga perroi Paper fshati Pajun Faza II dhe ura fshati Vidhas kont 11.04.2021 Akt dorzimi dt 11.06.2019 Akt kolaudimi dt 08-10.07.2019
    Nd-ja Mirembajtja Rruga (0808) FLED Elbasan 129,596 2021-05-07 2021-05-10 31621090142021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Agjensia e Sherbimeve Publike 2109014 Garanci punimesh, Mbrojtje nga perroi "Gurra Shushice" kontrate 11.04.2019 Akt dorezimi 11.06.2019 Akt kolaudimi dt 10.07.2019
    Sp. Kucove (0217) FLED Kuçove 654,000 2021-04-19 2021-04-20 8510130742021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013074 shpenz. per mirmeb linja e oksigjenit fat nr 08/2021 dt 12.04.2021
    Bashkia Corovode (0232) FLED Skrapar 1,104,403 2021-04-07 2021-04-08 23221390012021 Shpenz. per rritjen e AQT - terrenet sportive 2139001 U-blerje planif. nr.7881 L2 Fature nr.51 seri 85965251 dt.01.12.20 Sit.perfund.Akt-kolaud.dt.04.03.21 PVPMD dt.02.04.21 U-Prok.31Kont.nr.2677prot dt.31.08.20"Sist.amb.te jasht.&terren.sport.shkolla K.Ylli"Det.URDP 03 Ditari nr.3430