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 NIEM All 624,200,329.00 229 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
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 361,080 2019-10-25 2019-10-29 81610060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.9253 dt 15.10.2019 Sit Nr. 20 Fat Nr. 9 dt 11.05.2018 ser 38263701 Kontrata ne vazhdim Nr.4235/7 dt 11.08.2016
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 107,674 2019-10-25 2019-10-29 81510060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.9254 dt 15.10.2019 Sit Nr. 19 Fat Nr. 05 dt 05.03.2018 ser 22443947 Kontrata ne vazhdim Nr.4235/7 dt 11.08.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 771,000 2019-08-21 2019-08-22 22010060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi rruga rruga Korce-Erseke,Erseke-Boboshtice-Dardhe. Fatura nr. 28,dt. 19.08.2019, nr.serie 38263752.Situacion punimesh nr.11, lista nr.2,3,4. Kontrate dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,703,000 2019-08-21 2019-08-22 21910060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi rruga rruga Korce-Erseke,Erseke-Boboshtice-Dardhe. Fatura nr. 27,dt. 07.08.2019, nr.serie 38263751.Situacion punimesh nr.10, lista nr.2,3,4. Kontrate dt. 24.08.2018.
    Bordi i Kullimit Korce (1515) NIEM Korçe 119,905 2019-08-07 2019-08-08 16110050722019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE PUNIME PER PRITA TE LEVIZSHME,U P NR.19 DT.06.08.2019,PROCESVERBAL DT 06 08 2019 FAT NR.26 DT.06.08.2019, U B NR.36685 DT.07.08.2019
    Bashkia Bilisht (1505) NIEM Devoll 1,878,310 2019-07-22 2019-07-23 44421050012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER NIEM SHPK PER REHABILITIMIN RR LAGJES NR 1 QILIMAT SITUACION PERFUNDIMTAR PLUS 5 % NR KONTRATE 40 DT 28.12.2019 NR FAT 21 DT 16.07.2019 AKT KOLAUDIMI 16.07.2019
    Bashkia Bilisht (1505) NIEM Devoll 2,904,709 2019-07-22 2019-07-23 44321050012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM SHPK PER REHABILITIMIN RR GURI I CJAPIT ,LAGJJA NR 3 SITUACION PERFUNDIMTAR PLUS 5 % NR KONTRATE 40 DT 28.12.2019 NR FAT 21 DT 16.07.2019 AKT KOLAUDIMI 16.07.2019
    Bashkia Bilisht (1505) NIEM Devoll 153,761 2019-07-22 2019-07-23 44221050012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER NIEM SHPK PER REHABILITIMIN RR J PLAKU C TOPULLI SITUACION PERFUNDIMTAR PLUS 5 % NR KONTRATE 40 DT 28.12.2019 NR FAT 21 DT 16.07.2019 AKT KOLAUDIMI 16.07.2019
    Bashkia Bilisht (1505) NIEM Devoll 8,050,974 2019-07-22 2019-07-23 44521050012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER NIEM SHPK PER REHABILITIMIN RR LAGJES NR 3 BILISHT SITUACION PERFUNDIMTAR PLUS 5 % NR KONTRATE 40 DT 28.12.2019 NR FAT 21 DT 16.07.2019 AKT KOLAUDIMI 16.07.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 399,000 2019-07-19 2019-07-22 18310060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi rruga rruga Korce-Erseke,Erseke-Boboshtice-Dardhe. Fatura nr. 20,dt. 20.06.2019, nr.serie 38263742.Situacion punimesh nr.9, lista nr.2,3,4. Kontrate dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 399,000 2019-07-19 2019-07-22 18210060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi rruga rruga Korce-Erseke,Erseke-Boboshtice-Dardhe. Fatura nr. 18,dt. 03.06.2019, nr.serie 38263740.Situacion punimesh nr.8, lista nr.2,3,4. Kontrate dt. 24.08.2018.
    Bashkia Maliq (1515) NIEM Korçe 479,836 2019-07-11 2019-07-12 24921680012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH SISTEMIM ASFALTIM NJ.ADM.FAZA 1 ;URDHER TITULLAR NR.294 DT.08.07.2019;CER.MARRJE PERF.DOREZIM DT.10.06.2019;AKT KOLAUDIM DT.23.11.2017;KONTRATE NR.2761 DT.24.05.2017
    Bashkia Bilisht (1505) NIEM Devoll 5,625,672 2019-06-26 2019-06-27 36121050012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM SHPK PER REHABILITIM RR LAGJA NR 3 BILISHT PLUS 5% NR KONTRATE 40 DT 28.12.2018 NR FAT 17 DT 03.06.2019 SITUACION NR 2
    Bashkia Bilisht (1505) NIEM Devoll 2,004,120 2019-06-25 2019-06-26 36021050012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER NIEM SHPK PER REAHABILITIMIN E RR TE LAGJES NR 1 QILIMAT SITUACIONI NR 2 PLUS 5% GRANCI DIFEKTI NR KONTRATE 40 DT 28.12.2018 NR FAT 17 DT 03.06.2019
    Bashkia Bilisht (1505) NIEM Devoll 376,200 2019-06-25 2019-06-26 35821050012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER NIEM SHPK PER REAHABILITIMIN E RR J.PLAKU AND C TOPULLI SITUACIONI NR 2 PLUS 5% GRANCI DIFEKTI NR KONTRATE 40 DT 28.12.2018 NR FAT 17 DT 03.06.2019
    Bashkia Bilisht (1505) NIEM Devoll 2,287,866 2019-06-25 2019-06-26 35921050012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER NIEM SHPK PER REAHABILITIMIN E RR GURI I CJAPIT LAGJJA NR 3 SITUACIONI NR 2 PLUS 5% GRANCI DIFEKTI NR KONTRATE 40 DT 28.12.2018 NR FAT 17 DT 03.06.2019
    Bordi i Kullimit Korce (1515) NIEM Korçe 1,895,136 2019-06-19 2019-06-20 12710050722019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE RIPARIM SHERB ESKAVATORE E MJETE TRANSP KONTRATA DT.29.03.2019,UP NR.5 DT.25.02.2019,NJOFTIM FITUESI DT.20.03.2019,MIRATIM PROC,PRINT SIST,FAT NR.15 DT.03.06.2019,SIT PERF,UB NR.35660 DT.02.04.19
    Bashkia Bilisht (1505) NIEM Devoll 492,480 2019-05-03 2019-05-06 23521050012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM SHPK PER REHABILITIM RR LAGJJA QILIMAT SITUACION NR 1 GARANCI 5 % NR KONTRATE 40 DT 28.12.2018 NR FAT 12 DT 26.04.2019
    Bashkia Bilisht (1505) NIEM Devoll 149,747 2019-05-03 2019-05-06 23321050012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL BASHKIA DEVOLL PAGESE PER NIEM SHPK PER REHABILITIM RR J PLAKU AND C TOPULLI SITUACION NR 1 GARANCI 5 % NR KONTRATE 40 DT 28.12.2018 NR FAT 12 DT 26.04.2019
    Bashkia Bilisht (1505) NIEM Devoll 1,980,457 2019-05-03 2019-05-06 23221050012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL BASHKIA DEVOLL PAGESE PER NIEM SHPK PER REHABILITIM RR J PLAKU AND C TOPULLI SITUACION NR 1 GARANCI 5 % NR KONTRATE 40 DT 28.12.2018 NR FAT 12 DT 26.04.2019