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 ED KONSTRUKSION All 3,378,756,085.00 289 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 Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,616,988 2020-02-17 2020-02-24 10121670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,shpenzime pastrimi kontrata 2376 dt 11.09.2019 fat 01.12.2019
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 7,410,000 2020-02-14 2020-02-18 8221380012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat nr 230 dat 14.12.2019,urdher-prok nr 4dhe 4/1 dat 29.03.2019,kontrata nr 4 dat 10.06.2019,situac punimesh nr 2
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,000,000 2020-02-14 2020-02-17 10021670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,shpenzime pastrimi kontrata 2057 dt 10.09.2018 fat nr 10 dt 30.06.2019
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,664,563 2020-02-14 2020-02-17 10221670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,shpenzime pastrimi kontrata 2376 dt 11.09.2019 fat nr 221 dt 01.11.2019
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 15,155,591 2020-02-12 2020-02-14 39021010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Rikons shkolla Konfe pezes Kont 278 dt 04.01.2019 sit 24.09.2019 fat 79298304 dt 01.10.2019 kolaudim 01.11.2019
    Bashkia Kucove (0217) ED KONSTRUKSION Kuçove 2,052,353 2020-02-11 2020-02-13 16721240012020 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi kucova fat nr 78/68598878 dt 01.02.2020 kontr nr 3678 dt 26.10.2018
    Bashkia Patos (0909) ED KONSTRUKSION Fier 2,377,093 2020-02-06 2020-02-10 5921120012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanci obj. Urdh.04.2.2020 akt - kolaudim 11.12.2017kontr.683/14 dt.3.11.2016 sit.perf.11.12.2017 certifikate 12.11.2019
    Bashkia Patos (0909) ED KONSTRUKSION Fier 2,437,167 2020-02-06 2020-02-07 5821120012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanci obj. Urdh.04.2.2020 akt - kolaudim 11.12.2017kontr.683/14 dt.3.11.2016 sit.perf.11.12.2017 certifikate 12.11.2019
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 2,850,000 2020-01-30 2020-01-31 3521380012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FAT NR 54 DAT 30.11.2019,U-PROK NR 4,4/1 DAT 29.03.2019,KONTRATA NR 4 DAT 10.06.2019 SITUACIONI NR 1
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,802,106 2020-01-22 2020-01-23 91721670012019 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia ure vajgurore 2167001,kontrate 998 rikonstruksion i shkolles 9 vjecare A shehu dt 15.07.2019 fat nr 52 dt 04.11.2019 situacioni nr 2 seri 79298352
    Akademia e Arteve (3535) ED KONSTRUKSION Tirane 30,802,151 2019-12-27 2019-12-31 22810110472019 Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti Arteve rikonstruksion ndertese kont vazhdim nr 843 prot date 07.06.2019 situacion nr 3 fat nr 74506628 dt 11.12.2019
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,350,300 2019-12-30 2019-12-31 90521670012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia u-v 2167001,kontrate nr 998/17 dt 15.07.2019 rikonstruksion shkolles 9 vjecare Azbi shehu Samatice FAT NR 226 DT 02.12.2019 , situacioni 3
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 34,731,120 2019-12-12 2019-12-27 454321010012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Likuidim pjesor sit perf shtes kont rikos shkolles 9-Vjecare Konf Pezes UP 40804 02.11.18 PV 14.12.18 rap permb 40804/3 26.12.18 kont 278 04.01.19 sit perf 24.09.19 fat.79298304 01.10.19 akt kol 01.11.19
    Materniteti Tirane (3535) ED KONSTRUKSION Tirane 6,547,929 2019-12-23 2019-12-24 77910130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' TERMET UP 1110 DT 02.12.2019 KONTR 1110/9 DT 02.12.2019 FT 74506629 DT 12.12.2019 SIT 12.12.2019 AKT KOLAUDIMI DT 12.12.2019
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,114,938 2019-12-20 2019-12-23 90421670012019 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrata 1176 dt 11.09.2019 sherbimi pastrimit qytetit per bashkine u-vajgurore fat nr 51 dt 01.10.2019
    Akademia e Arteve (3535) ED KONSTRUKSION Tirane 49,697,321 2019-11-27 2019-12-02 20810110472019 Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti Arteve , lik rikonstruksion , urdher nr 15 dt 31.07.2019 , nj fit 22.08.2018 , f nj fit 494 dt 8.04.2019 , ft 223 dt 25.11.2019 , seri ft 74506623 kontr nr 1 843 dt 7.06.2019 ,
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,373,908 2019-11-21 2019-11-22 83021670012019 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001, kontrata 2057 dt 10.09.2018 fat nr 522 dt 30.06.2019 sherbime pastrimi
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 500,000 2019-11-21 2019-11-22 82921670012019 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001, ontrata2057 dt 10.09.2018,sherbimi pastrimi fat nr 135 dt 31.07.2019
    Bashkia Kucove (0217) ED KONSTRUKSION Kuçove 4,091,893 2019-11-20 2019-11-21 104621240012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion shkolla 18 tetori kucove fat nr 217/74506617 dt 25.10.2019 kontr nr 2286 dt 04.07.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ED KONSTRUKSION Gjirokaster 4,010,000 2019-11-15 2019-11-18 66124520012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull.Financim i tvsh per projektin e BE,"Restaurim i rrugeve hyrese te kisha bizantine ne Peshkepine e Poshtme". Fatura nr. 151,dt.01.10.2019,nr.serie 79298301,fatura nr.139,dt. 29.08.2019,nr.serie 68598839.