Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ASI-2A CO All 1,088,252,276.00 382 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 Himare (3737) ASI-2A CO Vlore 5,470,871 2021-12-30 2021-12-31 72821600012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE MIREMBATJE RRUGET RURALE KONTR NR 461, DT. 15.12.2021, FA\T NR 121/2021, DT. 28.12.2021, SITUACION NR 1, DT. 28.12.2021
    Bashkia Erseke (1514) ASI-2A CO Kolonje 1,500,000 2021-12-29 2021-12-30 114321200012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2120001 b.kolonje shpenz rritje AQT Ndricimi rrugor LED Erseke,up nr 13 dt 30.9.21,kontrate 18 dt 25.11.21,lik pjesor i fat nr 119/2021 dt 28.12.2021,sit perfund 25.12.21,akt kolaud 25.12.2021,certif.marrjeperkoh dorez 29.12.21,kerkese lik
    Qendra Ekonomike Kultures (0909) ASI-2A CO Fier 86,080 2021-12-28 2021-12-29 17821110042021 Blerje dokumentacioni DAK 2111004, blerje tonera,pcv tregu 20.12.21, pcv fondi 20.12.21, fat 117/2021, pcv malli ne dorez 24.12.21, fh 20 dt 24.12.21, UD 28.12.21
    Bashkia Selenice (3737) ASI-2A CO Vlore 120,000 2021-12-24 2021-12-28 83921590012021 Shpenzime per te tjera materiale dhe sherbime operative 2021 B SELENICE FURNIZIM ME UJE VODICE FAT NR 89 DAT 26.11.2021
    Bashkia Himare (3737) ASI-2A CO Vlore 7,187,200 2021-12-24 2021-12-28 69421600012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE ujesj i zones barmush hore-vranisht, kontr nr.321, dt. 12.10.2021, up nr. 44, dt. 16.08.2021, FAT NR 114/2021, DT. 21.12.2021, SITUACION NR 01, DT. 21.12.2021
    Agjencia Rajonale e Bregdetit Vlorë (3737) ASI-2A CO Vlore 47,040 2021-12-23 2021-12-24 2510260932021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026093 AGJENSIA BREGDETARE RIPARIME U.PROK NR 84 DT 03.12.2021 FAT NR 108 DT 13.12.2021
    Agjencia Rajonale e Bregdetit Vlorë (3737) ASI-2A CO Vlore 47,220 2021-12-23 2021-12-24 2610260932021 Shpenzime per mirembajtjen e objekteve ndertimore 1026093 AGJENSIA BREGDETARE LYERJE U.PROK NR 86 DT 03.12.2021 FAT NR 109 DT 13.12.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 120,000 2021-12-22 2021-12-23 10710102502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 materiale pve.20.12.2021 pv. fat.113/2021 fh.72
    Bashkia Delvine (3704) ASI-2A CO Delvine 167,580 2021-12-22 2021-12-23 47021040012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve LIK FATUREN NR 86 DATA 22.11.2021 BASHKIA DELVINE
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,247,600 2021-12-21 2021-12-22 83121590012021 Pjese kembimi, goma dhe bateri 2021 B SELENICE PJESE KEMBIMI KONTRATA NR 3122 DAT 21.10.2021 FAT NR 111 DAT 20.12.2021
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 1,205,346 2021-12-15 2021-12-20 30921460172021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve konsolidim terreni rruga kujtim mehmeti komunalja 2146017 kont 444/15 dt 24.09.2021 u.prok 52 dt 07.07.2021 fat 87 dt 22.11.2021 situacion perfundimtar pv kolaudimi dhe certifikat e perkoheshme e marjes ne dorezim dt 06.12.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ASI-2A CO Tirane 52,308 2021-12-14 2021-12-17 12010061612021 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN , lik ft shp mirmb ndertese, up nr 10/2 dt 06.12.2021, pv dt 06.12.2021, ft nr 101/2021 dt 13.12.2021, sit dt 13.12.2021, pv md dt 13.12.2021
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 100,000 2021-12-09 2021-12-10 21310050702021 Shpenzime per mirembajtjen e objekteve specifike SHP EMERGJENTE PER DREJT E UJITJES DHE KULLIMIT FIER FAT 94 DT 02/12/2021
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,142,660 2021-12-07 2021-12-09 80621590012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 B SELENICE BLERJE MATERIALE HIDRAULIKE KONTRATA NR 2149 DAT 05.07.2021 FAT 84/2021 DAT 18.11.2021
    Bashkia Delvine (3704) ASI-2A CO Delvine 641,700 2021-11-24 2021-11-25 40721040012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FATUREN NR 31 DATA 24.09.2021 UP NR 1949 DATA 05.08.2021 KONTRAT NR 2109 DATA 26.08.2021 BASHKIA DELVINE
    Bashkia Durres (0707) ASI-2A CO Durres 840,180 2021-11-23 2021-11-24 191421070012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERT URE FSH RROMANAT, KONTR. 7267/2 DT 23.08.21, LIK FAT 77/2021 DT 22.10.21, SIT PERFUNDIMTAR, AKT KOLAUDIM DT 18.11.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Gjykata e rrethit Lushnje (0922) ASI-2A CO Lushnje 681,720 2021-10-22 2021-10-26 18410290292021 Shpenz. per rritjen e AQT - ndertesa administrative 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. sit.perfund.obj.Ndertim koridori lidhes, fat.fiskalizuar nr.71 dt.07.10.2021, certifikata perkohshme marrjes dorezim dt.01.10.2021, Pv kolaudimi dt.01.10.2021, kontr.nr.336/1 dt.27.07.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 120,000 2021-10-21 2021-10-22 7710102502021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 materiale up.08.10.2021 fat.76/2021 fh.61 pvmd
    Bashkia Himare (3737) ASI-2A CO Vlore 3,581,611 2021-10-21 2021-10-22 58421600012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE RIKONSTRUKSION I UJESJELLESIT KALLARAT, KONTR NR 141, DT. 20.04.2021, UP NR 5, DT. 25.02.2021, FAT NR 75/2021, DT. 08.10.2021, SITUACION PERFUND DT. 08.10.2021
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) ASI-2A CO Peqin 14,250,000 2021-10-14 2021-10-15 421340032021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134003 Ujesjellesi Peqin likuiduar ujesjellesi fshati Bishqem Xhami Up nr 26 dt 30.12.2020 mir proc nr 14 dt 04.02.2021 kontrata nr 19 dt 08.02.2021 fature nr 31/2021 dt 26.05.2021 sit pjesor 2