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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    •  * 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 ARENA MK All 252,453,270.00 348 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 Gjirokaster (1111) ARENA MK Gjirokaster 381,795 2020-11-09 2020-11-10 101921150012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2115001 Bashkia Gjirokaster .Mbikqyrje punimesh, per objektin "Ujesjellesi Lazarat",fatura nr. 65, dt.07.10.2020, nr.serie 90297374.Kontrata nr. 4804,dt.22.06.2020.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ARENA MK Tirane 249,392 2020-11-03 2020-11-04 53910050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeqyrje punimesh rikonstruksion i merkates se peshkut Vlore,Vazhdim : Urdhr prok nr 470 dt 19.08.2019,Kontrate nr 6477/8 date 03.12.2019,fature nr 48 dt 03.07.2020/S90297356
    Bashkia Polican (0232) ARENA MK Skrapar 810,444 2020-10-29 2020-10-30 59921400012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2140001 U-Blerje 7196 L 1 Fatura nr.29/70246429 dt.17.01.19 U-Prok nr.58 dt.01.8.18 Kont.nr.2120/prot dt.007.08.18 Referenca CN/32712/08032018"Mbikqyrje punime:Rik.shkolla Refat Keli" Det.prap.viti 2018 B. Poliçan
    Bashkia Pogradec (1529) ARENA MK Pogradec 660,845 2020-10-28 2020-10-29 81621360012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001 Bashkia Pogradec,Mbikeqyrje Ndertimi i Ujesjellesit Udenisht-Memelisht 2020,Kontrate nr.2297/10 dt.29.07.2020,fatura ser 90297370 dt.28.09.2020
    Bashkia Fier (0909) ARENA MK Fier 96,143 2020-10-22 2020-10-23 71421110012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001, mbikqyrje punimesh,KUZ Mbrostar Ura, up 7 dt 26.03.19, njf 26.03.19,kont 29.03.19,sit perf. akt kol.cer,perf marr dor.02.12.19,fat 23, seri 80532181
    Sp. Berati (0202) ARENA MK Berat 900,000 2020-10-15 2020-10-21 62810130642020 Shpenz. per rritjen e AQT - te tjera ndertimore Spitali 1013064,kontrate nr 2532 dt 15.05.2019 mbikqyrje punimesh ,objk Rikonstruksion dhe shtese materniteti pee Spitalin fat 62 dt 30.09.2020 seri 90297371
    Bashkia Pogradec (1529) ARENA MK Pogradec 1,257,506 2020-10-19 2020-10-20 80321360012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001 Bashkia Pogradec,Mbikeqyrje punimesh rehab.i Shk.se Mesme Gjergj Pekmezi,Kontrate nr.6315 dt.11.09.2019,fatura ser 90297353 dt.24.06.2020
    Bashkia Pogradec (1529) ARENA MK Pogradec 111,245 2020-10-19 2020-10-20 80221360012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001 Bashkia Pogradec,Mbikeqyrje rehabilitim i shkolles 9-vjecare"Sami Zgjani"Guras,UP nr.57+FO dt.27.12.2018,NjF nga APP 03.01.2019,Fature ser v90297352 dt.24.06.2020
    Bashkia Cerrik (0808) ARENA MK Elbasan 796,107 2020-10-14 2020-10-15 52621100012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik mbikqyrje punimesh Rikons rruge rurale te Bashk Cerrik, up 78 dt 23.11.2018, njoftim fituesi 27.11.2018, kontrate 3.12.2018, fature 70246486, akt marje ne dorz 16.4.2019, urdher adm 104 dt 3.7.2020
    Bashkia Peqin (0827) ARENA MK Peqin 944,400 2020-10-08 2020-10-12 53621340012020 Shpenz. per rritjen e AQ - studime ose kerkime 2134001 Bashkia Peqin likuiduar Projektim i rruges "Sulejman Bej Peqini dhe Via Egnatia" UP nr 19 dt 23.04.2020 fature seia 80532192 dt 22.05.2020 ftese per oferte dt 23.04.2020 kontrate nr 705 dt 28.04.2020
    Bashkia Gjirokaster (1111) ARENA MK Gjirokaster 369,840 2020-10-08 2020-10-09 92921150012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2115001 Bashkia Gjirokaster, Mbykqyrje punimesh Ujesjellesi Lazarat, fatura nr 54 dt 08.09.2020, nr serial 90297363, kontrata nr 4804 prot dt 22.06.2020
    Bashkia Divjake (0922) ARENA MK Lushnje 712,591 2020-09-23 2020-09-24 56621470012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2147001 Bashkia Divjake ,Supervizion punimesh per kont.Ndertim i skemes ujitese Sektori i Ri ne Xeng, Bashkia Divjake,U.prok.nr.197,dt.24.09.2019,kont.nr.3596/4,dt.30.09.2019, fat.s.80532161 dt.30.01.2020
    Bashkia Peqin (0827) ARENA MK Peqin 182,642 2020-09-23 2020-09-24 49221340012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likuiduar Mbikqyrje punimesh objekti: "Rikonstruksion i rruges Ali Ceka" fature seria 80532165 dt 30.01.2020 UP nr 22 dt 14.05.2019 kontrate dt 21.05.2019 ftese per oferte dt 14.05.2019 urdher nr 59 dt 21.05.2019
    Bashkia Peqin (0827) ARENA MK Peqin 5,280 2020-09-22 2020-09-24 48921340012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likuiduar kolaudim punimesh"reabilitim urban i sheshit mbrapa bashkise" fature seria 90297366 dt 15.09.2020 UP nr9 dt15.03.2017 urdher nr 52dt16.03.2017 kontrate nr 53 dt 16.3.2017 ftese per oferte dt 15.3.2017
    Bashkia Belsh (0808) ARENA MK Elbasan 539,040 2020-09-16 2020-09-17 35021520012020 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Belsh 2152001 mbikqyrje punimesh UP nr 1835/1 dt 30.05.2019 njoftim fituesi nr 1835/8 dt 01.07.201 kontrat nr 1835/9 dt 05.07.2019 ft nr 53 seri 90297361
    Drejtoria e Pergjithshme Detare Durres (0707) ARENA MK Durres 117,600 2020-08-28 2020-08-31 18910060982020 Sherbime te tjera 1006098 DREJT PERGJ DETARE HARTIM PROJEKTI FAT 29
    Ndermarrja punetoreve nr. 3 (3535) ARENA MK Tirane 368,022 2020-08-26 2020-08-27 33821011562020 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2101156, D P N Publike 3, lik ft mbikq punimesh miremb thelle obj arsimore nr 80532189 dt 11.5.20, pvkolaud 17.7.20, certik m dorez 27.7.20, kontr 33/2 dt 6.11.19, u pr 33 dt 28.10.19, pv fit 5.11.19
    Ndermarrja punetoreve nr. 3 (3535) ARENA MK Tirane 365,938 2020-08-05 2020-08-20 31821011562020 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2101156, D P N Publike 3, lmbikqyrje punime mirembajtje tualete objekte arsimore up 24 date 06.08.2019 kont 24/2 date 28.08.2019 fat sr 80532200 date 24.06.2020 raport 16.12.2019
    Bashkia Corovode (0232) ARENA MK Skrapar 12,214 2020-08-18 2020-08-19 65921390012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 U-blerje nr.7870 Fature nr.15 seri 80532173 dt.06.03.2020 U-Prok.10 dt.21.02.2020 Kontrate kolaudimi nr.802 prot dt.03.03.2020 Kolaudim Punimesh"Rikonstruksion kopshti Kakruke"Det.i prapamb.Ditari nr.6667 Bashkia Skrapar
    Bashkia Vlore (3737) ARENA MK Vlore 253,634 2020-07-27 2020-07-28 70221460012020 Shpenz. per rritjen e AQT - ndertesa shkollore supervizim shkolla halim xhelo bashkia 2146001 u.prok 36 dt 02.05.2019 ftes oferte fat 42 dt 22.07.2019