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 653,024,413.00 238 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,467,008 2019-12-20 2019-12-23 35710060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine, fatura nr.39,dt. 09.12.2019, nr.serie 38263763. Situacion nr. 13.Kontrate dt. 24.08.2018.
    Bashkia Bilisht (1505) NIEM Devoll 2,272,296 2019-12-03 2019-12-04 69221050012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NIEM SHPK PER REHABILTIM RRJORGO PLAKU DHE C TOPULLI SIT PERFUNDIMTART + 5% NR KONTRATE 40 DTB 28.12.2018 NR FAT 21 DT 16.07.2019 CERTEFIKATE NE DOREZIM 16.07.2019 AKT KOLAUDIMI 16.07.2019
    Bashkia Bilisht (1505) NIEM Devoll 638,560 2019-11-22 2019-11-25 66621050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER NIEM PER NDERTIMI I MJEDISEVE CLODHESE DHE SPORTIVE NR KONTRATE 18 DT 06.09.2019 UP 2737/4 DT 30.08.2019 NR FAT 31 DT 20.09.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 491,130 2019-11-20 2019-11-21 32110060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje rutine, aksi Korce-Erseke ,Boboshtice -Dardhe. Fatura nr. 35, nr.serie 38263759,dt. 04.11.2019, situacion punimesh nr. 13, lista 2,3,4. Kontrata dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 609,060 2019-11-20 2019-11-21 32210060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje rutine, aksi Korce-Erseke ,Boboshtice -Dardhe. Fatura nr. 36, nr.serie 38263760,dt. 08.11.2019, situacion punimeshTetor 2019, lista 2,3,4. Kontrata dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 365,250 2019-11-15 2019-11-18 30310060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine, aksi Korce-Erseke,Erseke-Boboshtice-Dardhe. Fatura nr. 32,dt. 14.10.2019, nr.serie 38263756.Situacion punimesh nr.12, lista nr.2,3,4. Kontrate dt. 24.08.2018.
    Bordi i Kullimit Korce (1515) NIEM Korçe 162,000 2019-11-13 2019-11-14 24810050722019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE PAGESE 5 PERQIND GARANCI OBJEKTI RIPARIM SHERBIME ESKAVATORE DHE MJETE TRANSPORTI , KONTRATE DT 04.06.2018, URDHER NR.537 PROT DT 13.11.2019
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 352,230 2019-11-08 2019-11-12 89510060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje rruge Shkresa Nr.10071 dt 01.11.2019 Sit Nr. 21 Fat Nr. 11 dt 25.06.2018 ser 38263703 Kontrata ne vazhdim Nr.4235/7 dt 11.08.2016
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 354,000 2019-11-08 2019-11-12 89610060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje rruge Shkresa Nr.10072 dt 01.11.2019 Sit Nr. 22 Fat Nr. 12 dt 25.06.2018 ser 38263704 Kontrata ne vazhdim Nr.4235/7 dt 11.08.2016
    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.