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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LLAZO/ All 992,878,339.00 270 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 1,000,000 2021-07-05 2021-07-07 13821290102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.61,dt.10.03.2021 Bl.tombino dhe tubo gorrogato furniz-vend., fat.fisk.nr.9,dt.20.05.2021 lik.pjesor,situac.nr.1,dt.20.05.2021,f.hyrje nr.9,dt.20.05.2021,Pcv.marr.dorezim dt.20.05.2021
    Agjensia Kombetare e Turizmit (3535) LLAZO/ Tirane 2,220,015 2021-06-28 2021-06-30 10310260882021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Agjens.Komb.Turizmit. 2021 konstruksion godine up 25.1.21 nj f 4.3.2021 kont 149 dt 23.3.2021 ft 22.6.2021 nr 17 sit 22.6.21
    Bashkia Fier (0909) LLAZO/ Fier 3,600,000 2021-06-15 2021-06-16 43321110012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001, up 5 dt 28.01.20, njkont 736/2 dt 29.01.20, njfit 736/5 dt 06.03.20, kont 2608/3 dt 29.04.21, shkrese 294 drt 27.05.21, pcv 11.05.21, fat 8/2021, fh 7 dt 11.05.21
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 545,454 2021-06-04 2021-06-09 8821290102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Ndermarrja e Pasurive Publike Lushnje, Sa lik.Kont.nr.143,dt.21.05.2021 Projekt kanalesh vaditese dhe kulluese sipas fat elektronike nr.14,dt.31.05.2021,pcv marr.dorez. dt.31.05.2021
    Agjensia Kombetare e Turizmit (3535) LLAZO/ Tirane 6,567,429 2021-06-02 2021-06-04 7410260882021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Agjens.Komb.Turizmit. 2021 konstruksion godine up 25.1.21 nj f 4.3.2021 kont 149 dt 23.3.2021 ft 20.5.2021 sit 20.5.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 1,500,000 2021-06-01 2021-06-04 8621290102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.61,dt.10.03.2021 Bl.tombino dhe tubo gorrogato sipas fat.fiskalizuar nr.9,dt.20.05.2021 lik.pjesor,f.hyrje nr.9,dt.20.05.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LLAZO/ Korçe 707,018 2021-05-12 2021-05-14 16621220172021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122017 N SH MA A C KORCE KTHIM 5 PERQIND GARANCI MEREMETIMI I INSTIT..ARSIMORE KONTRATE DT.30.07.2019 AKTI I KOLAUDIMIT DT 26 06 2020 AKT I MARRJES NE DOREZIM DT 30 06 2020 SITUACIONI PERFUNDIMTAR DT.29.05.2020 URDHER NR.25 DT.12.05.2021
    Zyra Punesimit Fier (0909) LLAZO/ Fier 417,475 2021-05-06 2021-05-07 30410101922021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale AKPA Fier 1010192 paga nxitje punesimi Mars
    Bashkia Lushnje (0922) LLAZO/ Lushnje 2,154,895 2021-04-22 2021-04-23 22321290012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje,Clirim 5 perqind garanci punim.Kont.Nr.6539,dt.28.07.2017 Sistem.asfalt.rruges Seimenes sipas Pcv perf.marr.dorz.dt.30.10.2018,certif.garanc.pun.dt.30.10.2018,Akt.Kol dt.30.10.2017,Cert.perko.marr.dorez.dt.30.10.2017
    Bashkia Divjake (0922) LLAZO/ Lushnje 2,889,417 2021-04-19 2021-04-22 26221470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik sit.nr.3 obj.Rik.dhe zgjerim i rruges Grabian-Dushk Can, fat.nr.76116401 dt.03.02.2020, kontr.nr.165/14 dt.08.04.2019
    Bashkia Divjake (0922) LLAZO/ Lushnje 1,355,786 2021-04-19 2021-04-21 26321470012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 BASHKIA DIVJAKE per sa lik sit.nr.2 obj.Rik.dhe zgjerim i rruges Grabian-Dushk Can, fat.nr.76117320 dt.31.12.2019, kontr.nr.165/14 dt.08.04.2019
    Bashkia Lushnje (0922) LLAZO/ Lushnje 17,691,752 2021-04-07 2021-04-09 20321290012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje, Sa lik.perfund.Kont.Nr.6539, dt.28.07.2017 Sistemim asfaltim i rruges Seimenes sipas fat.46597779,dt.30.09.2017,situac.perf., Akt.Kolaud dt.30.10.2017,Certifikat perkoheshme e marrjes ne dorezim dt.30.10.2017
    Zyra Punesimit Fier (0909) LLAZO/ Fier 777,210 2021-04-01 2021-04-02 21410101922021 Subvencion per te nxitur punesimin (Paga) Dr AKPA 1010192, nxitje punesimi Shkurt 21
    Zyra Punesimit Fier (0909) LLAZO/ Fier 777,210 2021-03-01 2021-03-02 13810101922021 Subvencion per te nxitur punesimin (Paga) Dr Rajonale AKPA Fier, 1010192 nxitje punesimi Janar 2021
    Bashkia Divjake (0922) LLAZO/ Lushnje 8,549,945 2021-02-23 2021-02-24 13321470012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 BASHKIA DIVJAKE per sa lik ndertim kopshti me dreke ne fsh.Cerme Sektor, njesia adm.Terbuf, fat.nr.88187156 dt.12.07.2020, akt kolaudimi dt.29.04.2019, kontr.nr.3086 dt.20.08.2019
    Bashkia Lushnje (0922) LLAZO/ Lushnje 2,212,074 2021-02-17 2021-02-22 8921290012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje, Sa clirim 5 perqind garanci punimesh per kont.nr.6425,dt.26.07.2019 Sistemim asfaltim i Rr.F. Toshkez, Akt kolaud dt.30.10.2019, Pc- Vb marrjes perfundimt. dorez. dt.16.11.2020, certifik. e gara.difekt dt.16.11.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 987,360 2021-02-10 2021-02-15 2421290102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.76,dt.15.04.2020 blerje beton sipas fat nr.s. 76116489,dt.17.12.2020,f.hyrje nr.71,dt.21.12.2020
    Bashkia Lushnje (0922) LLAZO/ Lushnje 13,298,348 2021-02-09 2021-02-12 8721290012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje, Sa lik.perfund.kont.nr.6425,dt.26.07.2019 Sistem.asfaltim i rrugeve ne fshatin Toshkez sipas fat.nr.s 76109306,dt.20.10.2019,sit.perfund, Akt kolaud dt.30.10.2019, certifik.marr.dorez.dt.30.10.2019
    Bashkia Divjake (0922) LLAZO/ Lushnje 1,526,840 2021-01-28 2021-01-29 5421470012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 BASHKIA DIVJAKE per sa lik blerje materiale ndertimi per KUZ dhe KUB, fat.nr.57431100 dt.14.06.2019, fh.nr.81 dt.14.06.2019, kontr.nr.954 dt.28.02.2019
    Bashkia Divjake (0922) LLAZO/ Lushnje 373,160 2021-01-28 2021-01-29 5521470012021. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 BASHKIA DIVJAKE per sa lik blerje materiale ndertimi per KUZ dhe KUB, fat.nr.76109329 dt.14.01.2020, fh.nr.01 dt.14.01.2020, kontr.nr.954 dt.28.02.2019