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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CURRI- Sh.p.k All 6,188,284,568.00 426 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 Bulqize (0603) CURRI- Sh.p.k Bulqize 27,053,324 2022-07-07 2022-07-08 39721030012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) Likujdim pjes. situacion perf. nr.4, PV kol. dt.20.12.2021 "Rik. total i Rrjetit te furn. me uje te qyte dhe rrjetit shp.Q Ri Bulqize",up nr.1422 dt.19.03.2020,kon. dt.09.06.2020, dif.fat nr.82/2021 dt.09.11.2021.
    Bashkia Shkoder (3333) CURRI- Sh.p.k Shkoder 6,197,063 2022-07-06 2022-07-07 92821410012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 Rikon i objektit ish shkolles veterin up nr 1089 dt 22.10.2021,njof fituesi ne app nr 174 dt 06.12.2021,kon nr 18397/12 20.12.2021,akt dor sheshi nr 639 dt 13.01.22,pv fill pu nr 639 dt 13.01.22.fat nr 55 dt 10.06.22,situ nr 10.6.22
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 1,845,000 2022-07-04 2022-07-05 16810060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Tepelene-Dukaj,Sevaster,Kalivac,Peshkepi.Fatura nr.512022,dt. 07.06.2022.Situacion punimesh nr.5 .Kontrata nr. 589,dt.31.12.2021.
    Reparti Ushtarak Nr.4300 Tirane (3535) CURRI- Sh.p.k Tirane 615,668 2022-06-29 2022-07-01 45710170512022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001,602- tvsh shkres 21.2.2022 kont 27.8.2020 ft 95/2021 dt 23.12.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) CURRI- Sh.p.k Tirane 1,120,359 2022-06-29 2022-07-01 45810170512022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001,602- tvsh shkres 21.2.2022 kont 27.8.2020 ft 16/2021 dt 14.2.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,181,780 2022-06-29 2022-06-30 11010060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, miremb.rutine me performance, kontr pjesore nr 3vazhdim prot 62 dt 08.02.2022, ft 58/2022 dt 23.06.2022, situacion nr 4+pcv kolaudimi dt 23.06.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 2,374,876 2022-06-07 2022-06-10 7810060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 8 dt 11.12.2020, ft nr 42/2022 dt 06.05.2022, sit nr 4 dt 01.04.2022-30.04.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 1,845,000 2022-05-25 2022-05-26 12910060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Tepelene -Dukaj,Sevaster-Kalivac,fatura nr. 43/2022,dt. 06.05.2022.Situacion punimesh nr. 3.Kontrata nr. 589,dt.31.12.2021.
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,164,032 2022-05-18 2022-05-19 8510060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, miremb.rutine me performance, kontr pjesore nr3 vazhdim prot 62 dt 08.02.2021, ft 37/2022 dt 14.04.2022, situacion nr 2+pcv kolaudimi dt 19.04.2022
    Bashkia Tirana (3535) CURRI- Sh.p.k Tirane 39,247,049 2022-05-12 2022-05-18 155421010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik sit nr4 per ndert god1 seks D Prakt ush skan 1153-21 kontr vazhd nr 43204/4 dt.18.12.20 sitc nr 4 dt.15.02.22 fat nr 39/22 dt.22.04.22
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 6,092,877 2022-05-16 2022-05-17 8010060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, miremb.rutine me performance,kontr pjesore nr 2 prot 501/6 dt 08.07.2022, ft 47/2022 dt 12.05.2022, situacion nr 8+pcv kolaudimi dt 12.05.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 1,845,000 2022-05-09 2022-05-10 9310060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksi Tepelene -Duka,Salari-Sevaster ,Kalivac,Peshkepi.Fatura nr.33/2022,dt. 07.04.2022,situacion punimesh nr. 3.Kontrate nr. 589,dt. 31.12.2021.
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,197,080 2022-05-09 2022-05-10 7410060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, miremb.rutine me performance,mk6577/9 dt 11.12.20,lidhje kon9758 dt 14.12.2020, kontr pjesore nr3 prot 62 dt 08.02.2022, ft 36/2022 dt 11.04.2022, situacion nr 1+pcv kolaudimi dt 11.04.2022
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 7,720,029 2022-04-29 2022-05-04 14010560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft rindert banes ind, kontr ne vazhd GOA 2020/p-207 dt 04.12.2020, ft nr 18/2022 dt 28.02.2022, sit nr 5 dt 21.02.2022-26.02.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 2,397,943 2022-04-20 2022-04-22 4610060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance rruge, kontr ne vazhd nr 8 dt 11.12.2020, ft nr 24/2022 dt 10.03.2022, sit nr 01.02.2022-28.02.2022
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 45,182,000 2022-04-13 2022-04-14 8310560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft rindert banesa ind, kontr ne vazhd GOA 2021/p-3 dt 07.01.2021, ft nr 29/2022 dt 04.04.2022, sit nr 3 dt 19.02.2022-31.03.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 1,916,954 2022-04-13 2022-04-14 4010060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance rruge, kontr ne vazhd nr 8 dt 11.12.2020, ft nr 13/2022 dt 10.02.2022, sit nr 1 dt 07.01.2022-31.01.2022
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 135,546,000 2022-04-13 2022-04-14 8210560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft rindert banesa ind, kontr ne vazhd GOA 2021/p-3 dt 07.01.2021, ft nr 17/2022 dt 25.02.2022, sit nr 2 dt 18.11.2021-18.02.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 1,845,000 2022-04-07 2022-04-08 6510060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksi Tepelene-Duka,Sevaster-Kalivac,bypas Tepelene.Fatura nr. 8/2022,dt. 08.02.2022.Situacion nr.1. Kontrate 589,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 1,845,000 2022-04-07 2022-04-08 6610060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksi Tepelene-Dukaj,Sevaster-Kalivac,bypas Tepelene.Fatura nr. 20/2022,dt. 04.03.2022.Situacion nr.2. Kontrate 589,dt.31.12.2021.