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

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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 REAN 95 All 38,655,177.00 236 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 Lac (2019) REAN 95 Laç 98,400 2019-04-05 2019-04-12 53421260012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkai Kurbin paguar smbikqyrje punimesh kontrate nr 2676/21 dt 10.08.2018 ft nr 43 dt 10.10.2018 ser 61264472
    Bashkia Berat (0202) REAN 95 Berat 93,600 2019-04-10 2019-04-11 22221020012019 Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese urdher prokurimi 57 dt 22.11.2018 ftesa per oferte 07.12.2018 proces verbali 14.12.2018 kont 19.12.2018 fatura 7 dt 04.03.2019seria 48431321 flete hyrja 18 dt 21.03.2019 raport vnm ujesjll mbreshtan
    Universiteti Aleksander Moisiu (0707) REAN 95 Durres 567,600 2019-04-02 2019-04-05 42510111502019 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 42510111502019 UNIVERSITETI"A.MOISIU"DURRES MBIKQYRJE PUNIMESH PER SISTEM TE JASJTHTME TE GODINES KONT NR 766 DT 30.08.2017, FAT NTR 17 DT 07.07.2018
    Nd-ja Pastrim Gjelbrimit (1515) REAN 95 Korçe 25,020 2019-03-27 2019-03-28 11021220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE MBIKQYRJE PUNIMESH "RIP SIST VADITJE FORME SHIU" KONTRATA DT.27.12.2018, UP NR.87 DT.24.12.2018,FTESE PER OFERTE DT.24.12.2018 PVVO DT.26.12.2018,FAT NR.13 DT.15.03.2019,PRINT SISTEMI UB NR.35628
    Bashkia Peqin (0827) REAN 95 Peqin 2,400 2019-03-27 2019-03-28 19421340012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2019 Bashkia Peqin rikonstruksion ujesjellesi sinametaj up nr 53 dt 19.12.2018 kont nr 1212 dt 24.12.2017 akt kolaudim akt marrje ne dorezim fat seri 48431203
    Zyra Punesimit Berat (0202) REAN 95 Berat 119,400 2019-03-20 2019-03-21 10510101802019 Shpenzime per te tjera materiale dhe sherbime operative 010180 Zyra e Punes Berat, Shpenzime per rimodelim DRP fat nr 11 dt 15.03.2019, kontrata nr 79 dt 28.02.2019, urdher nr 3 dt 13.02.2019 up nr 6 dt 28.02.2019
    Bashkia Berat (0202) REAN 95 Berat 11,910 2019-03-13 2019-03-15 15821020012019 Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese urdher prokurimi 58 dt 22.11.2018 ftesa per oferte 07.12.2018 proves verbali 27.12.2018 kontrata 11.12.2018 fatura 69 dt 22.12.2018 seria 48431302 raport VMN ujesjellesi mbreshtan
    Administrata Kopshte Cerdhe (0808) REAN 95 Elbasan 34,800 2019-03-13 2019-03-15 14721090082019 Sherbime te tjera Qendra Ekonomike e Arsimit Elbasan mbikqyrje kontrate dt 12.09.2018 ft 50 seri 61264479 akt marrjene dorezim dt 18.10.2018
    Qarku Shkoder (3333) REAN 95 Shkoder 22,440 2019-02-15 2019-02-18 4120330012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2033001 kol pun per obj sist asf kryq shk Bardhaj-qafe rrenc,up 31+fts of dt 11.10.2018,kp dt 12.10.18,njof fit dt 16.10.18,konnr31/3dt8.11.18,sht kon31/4dt18.11.18,akt kol+cert perk 03.12.18,ft nr 60 dt 26.11.18s61264490shk19932dt7.11.18
    Bashkia Berat (0202) REAN 95 Berat 7,600 2019-02-08 2019-02-12 7721020012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 39 dt 03.08.2018 ftesa per oferte 16.08.2018 proces verbali 16.08.2018 kontrata 5243,1 dt 17.08.2018 fatura 27 dt 28.08.2018 seria 61264454 kolaudim kulla e sahatit
    Bashkia Tepelene (1134) REAN 95 Tepelene 359,880 2019-02-05 2019-02-06 5621420012019 Shpenz. per rritjen e AQ - studime ose kerkime DETYRIM I VITIT TE KALUAR MBIKQYRJE PUNIMESH KANALI VADITES GUSMAR UP NR 132 DT 05.12.2018 FT NR 63 DT 05.12.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) REAN 95 Tepelene 10,440 2019-02-05 2019-02-06 5721420012019 Sherbime te tjera DETYRIM I VITIT TE KALUAR FT NR 44 DT 15.10.2018 , UP NR 77 DT 20.08.2018 BASHKI TEPELENE
    Q.Form. Profes. Durres (0707) REAN 95 Durres 120,000 2019-01-28 2019-01-29 810102182019 Sherbime te tjera 810102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES SHPENZIM HARTIM PROJEKTI PER RIKONST DRFPP FAT NR 1 DT 21.01.2019 ,UP NR 2 DT 18.01.2019
    Administrata Qendrore SHKP (3535) REAN 95 Tirane 94,841 2019-01-18 2019-01-21 38510101792018 Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Sherbimi Komb Punesimit,Shpenz mbikqyrje punimesh,up 2491/2 dt 6.8.18,ft of 2491/3 dt 6.08.18,njof fit 2491/4 dt 8.8.18,kont 2491/7 dt 22.08.18,fat nr 78 dt 24.12.18 ser 48431311
    Administrata Qendrore SHKP (3535) REAN 95 Tirane 244,982 2019-01-18 2019-01-21 37710101792018 Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Sherbimi Komb Punesimit,Shpenz mbikqyrje punimesh,up 2913/2 dt 11.9.18,ft of 2913/3 dt 11.09.18,njof fit 2913/6 dt 14.9.18,kont 2913/7 dt 17.09.18,fat nr 77 dt 24.12.18 ser 48431310,pv dorez 1749/8 dt 26.12.18
    Administrata Qendrore SHKP (3535) REAN 95 Tirane 209,932 2018-12-24 2019-01-04 35110101792018 Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Sherbimi Komb Punesimit,Shpenz per mbikqyrje per rikonstruksion ZP Shkoder,Mirdite,up 1749/2 dt 13.6.18,ft of nr 1749/3 dt 13.6.18,njof fit 1749/4 dt 18.6.18,kont 1749/7 dt 19.6.18,fat 62 dt 05.12.18 ser 61264492,pv dorez 6.12.18