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 SARK All 322,162,404.00 284 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 Tepelene (1134) SARK Tepelene 3,047,416 2019-11-20 2019-11-21 60721420012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIRESIMI I KUSHTEVE TE KOMUNITETIT ROM/EGJIPTIAN KONTRATE E DT 27.09.2019 SIT NR 2 DT NR 215 DT 20.11.2019 BASHKI TEPELENE
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SARK Fier 1,952,880 2019-11-11 2019-11-13 9121130022019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND SE SHERB DHE MMBAJTJES RROSKOVEC KNTR 6 DT 11/03/2019,FAT 99 SERI 67881900 DT 31/07/2019 ,UP 19 DT 31/01/2019
    Nd-ja Komunale Banesa (1111) SARK Gjirokaster 1,609,260 2019-11-12 2019-11-13 15821150082019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115008 Agjensi e Sherbimeve Publike. Mirembajtje rrugesh, fatura nr.109, dt. 01.11.2019, nr. serial 67881960. Flete hyrje nr. 33 dt. 01.11.2019, kontrate nr.109, dt 25.06.2019.
    Bashkia Durres (0707) SARK Durres 355,512 2019-11-08 2019-11-11 112021070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIK RRG GJIRI LALZIT DHE RRG GJURICAJ,KONTR. 11027 DT 25.5.17 ,AKT KOLAUDIM DT 5.7.17,SHKRESE 6929/1 DT 28.10.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Divjake (0922) SARK Lushnje 345,000 2019-11-01 2019-11-11 67821470012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake ,kthim garanci punim. asf.parkimit midis pallateve sipas cert.m. perf.dorez.te punimeve per cl.e garanc. dt.28.10.2019 , akt kolaud.dt.20.10.2017 , cert.m.perkohshme dorez. dt.20.10.2017 , per kontr.2532 dt.29.05.17
    Bashkia Tepelene (1134) SARK Tepelene 2,343,348 2019-11-08 2019-11-11 59221420012019 Shpenz. per rritjen e AQT - te tjera ndertimore Permiresim i kushteve te banimit te komuniteteve te pafavorizuara Kontrata e dt 27.09.2019 ft nr 214 dt 04.11.2019 sit I Bashki Tepelene
    Nd-ja Mirembajtja Rruga (0808) SARK Elbasan 1,365,401 2019-10-31 2019-11-01 64421090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan sistemim i perroit Balldren Up nr 3992 dt 20.05.2019 Pv dt 12.06.2019 vendim nr 3992/4 dt 20.06.2019 kontrate dt 27.06.2019 ft nr 103 seri 67881954
    Bashkia Prenjas (0821) SARK Librazhd 3,758,220 2019-10-18 2019-10-21 73121530012019 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PRRENJAS,LIKUJDIM FAT.TAT NR.106 DATE 10.10.2019,PER SHPENZ.MEREMETIM,DIZIFEKTIM AMB.BASHKIA PRRENJAS,SITUACION NR.1 VLERA BRUTO 3956021 LEKE,KONT 2791 DATE 18.09.2019,VEND FIT NR 186 DT 17.09.2019,UP NR 34 DT 15.08.2019.
    Nd-ja Mirembajtja Rruga (0808) SARK Elbasan 85,928 2019-10-15 2019-10-16 62721090142019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Agjensia e Sherb Publike Elbasan garanci rikonstruksion i kanalit ujites kontrate dt 08.06.2018 akt kolaudim dt 03.08.2019 akt marrje ne dorezim dt 09.08.2018 urdher tit nr 27 dt 10.10.2019
    Bashkia Elbasan (0808) SARK Elbasan 221,548 2019-10-10 2019-10-11 109221090012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan kthim garanci punimesh objekti sist asfalt rruges Sami Baholli,akt kolaudimi 17.8.2018, akt marje dorz 22.8.2018, urdher adm 974 dt 10.10.2019, kontrate 8.6.2018, sitaucion 1, perfundimtar, fature 65507167,65507201
    Nd-ja Mirembajtja Rruga (0808) SARK Elbasan 93,867 2019-10-08 2019-10-10 60721090142019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Agjensia e Sherb Publike Elbasan garanci punimesh mbrojte nga perroi Llixhes akt kolaudim dt 28.02.2018 kontrate dt 26.01.2018 akt marrje ne dorezim dt 05.03.2018 urdher titullari nr 22 dt 23.09.2019
    Nd-ja Mirembajtja Rruga (0808) SARK Elbasan 105,589 2019-10-08 2019-10-10 60821090142019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Agjensia e Sherb Publike Elbasan garanci punimesh mbrojte nga perroi Paper akt kolaudim dt 09.03.2018 kontrate dt 26.01.2018 akt marrje ne dorezim dt 14.03.2018 urdher titullari nr 21 dt 23.09.2019
    Nd-ja Mirembajtja Rruga (0808) SARK Elbasan 92,112 2019-10-07 2019-10-08 60521090142019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Agjensia e Sherb Publike Elbasan kthim garancie perroi i Gurra Shushice akt kolaudim dt 05.03.2018 kontrate dt 26.01.2019 akt dorezimi perfundimtar urdher nr 20 dt 23.09.2019
    Nd-ja Mirembajtja Rruga (0808) SARK Elbasan 45,595 2019-10-07 2019-10-08 60621090142019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Agjensia e Sherb Publike Elbasan kthim garancie mbrojtje nga Perroi Mucanit akt kolaudim nr 23.02.2018 kontrate dt 26.01.2018 akt marrje ne dorezim dt 23.02.2018 urdher nr 23 dt 23.09.2019
    Nd-ja Pastrim Gjelbrimit (1515) SARK Korçe 1,014,600 2019-09-25 2019-09-26 36821220062019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE HIDRANT VADITES KONT DT.3.09.2019,UP NR.2 DT.22.07.19,PVVO DT.16.08.19,MIRAT PROC DT.26.08.2019,NJOF FIT DT.26.08.19,FAT NR.209 DT.23.09.2019,SIT PERF,AKT KOL 21.09.19,AKT M-D 23.09.19UB NR.36825
    Bashkia Korce (1515) SARK Korçe 430,649 2019-09-24 2019-09-25 112121220012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KORCE (2122001) BL.MOB.DHE PAJ.PER QENDREN E SHERB.DHE KREATIV.KOMP.1 DHE 3,LOTI III MATER.VENTILIMI,U.P NR.1 DT 08.01.19,RAP.PERMB.MIR.PROC.FORM.NJOF.FIT.DT 27.02.19,KONT.DT 21.3.19,SITUACION,FAT.NR.80 DT 14.06.19,BUL.4,9,13UB35611
    Nd-ja Mirembajtja Rruga (0808) SARK Elbasan 197,521 2019-09-23 2019-09-24 53821090142019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Agjensia e Sherb Publike Elbasan rikonstruksion i kanalit ujites Ferras polis kont dt 08.06.2018 fat nr 168 08.10.2018 seri 65507168 up nr 2965 dt30.05.2018 pv dt 22.05.2018 vend nr 2965/4 dt 30.05.2018 situac perf dt 08.10.2018 akt kolaudi
    Bashkia Roskovec (0909) SARK Fier 2,020,200 2019-09-20 2019-09-23 39121130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIM TROTUARI +NDRICIM NGA XHAMIA SUK 1 KNTR 2665 DT 26/06/2018 FAT 67 SERI 67881867 DT 12/04/2019
    Bashkia Kruje (0716) SARK Kruje 3,114,252 2019-09-13 2019-09-16 177021230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Sis asfaltim i rruges nga rruga e tregut ,pallati i kultures Kruje kontrata nr 7944 prot dt 31.12.2018 njf fitdt 28.12.2018 sit perf lik i fat me nr 194 nr ser 65507194akt kolau dt 07.06.2019
    Nd-ja Komunale Banesa (1111) SARK Gjirokaster 1,585,932 2019-09-10 2019-09-11 13321150082019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115008 Agjensi e Sherbimeve Publike, Blerje materiale per mirembajtjen e rrugeve,fatura nr. 95, dt. 23.07.2019, seria 67881896.Flete hyrje nr. 22/1, dt. 23.07.2019.Kontrata nr. 109, dt. 25.06.2019.