Treasury Transactions 2019-2025

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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 info@ais.al. 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 40,462,937.00 251 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 Pogradec (1529) REAN 95 Pogradec 82,800 2019-05-17 2019-05-20 28821360012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec lik Kolaudim Objekti Sistemim rruge Blloku Perroi i Çaprazit Lgj 4,Urdher kryetari nr.27 dt 09.02.2018,Kontrate dt 09.02.2018,fat nrs.48431387 dt 27.06.2018,shkresa per stornim nr.4014 dt 15.05.2019
    Bashkia Pogradec (1529) REAN 95 Pogradec 54,400 2019-05-17 2019-05-20 28721360012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec lik Kolaudim Objekti Sistemim rrugesh Blloku tek Stadiumi,Urdher kryetari nr.612 dt 08.11.2018,Kontrate dt 08.11.2018,fat nrs.61264487 dt 15.11.2018,shkresa per stornim nr.3970 dt 14.05.2019
    Bashkia Lushnje (0922) REAN 95 Lushnje 14,640 2019-05-14 2019-05-16 30221290012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh obj.Sistemim asfaltim i rruges Seman Pirraj, fat.nr.48431359 dt.27.01.2018, ur.prok.nr.66 dt.30.11.2017
    Bashkia Gramsh (0810) REAN 95 Gramsh 8,054 2019-05-10 2019-05-13 110721140012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Fat nr.61 date 26.11.2018,kontrate nr.6295 date 25.09.2018 kolaudim objekti "Rikons rruge Holtas-Gjere,Porocan"
    Bashkia Gramsh (0810) REAN 95 Gramsh 5,371 2019-05-10 2019-05-13 110921140012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Fat nr.02 date 24.01.2018,kontrate nr.6287 date 25.09.2018 kolaudim objekti "Rikons rruge fshatrat Shelcan,Bratile"
    Bashkia Gramsh (0810) REAN 95 Gramsh 59,160 2019-05-10 2019-05-13 110821140012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Fat nr.42 date 01.10.2018,kontrate nr.3559 date 25.05.2018 mbikqyrje punimesh objekti "Rikosn rruges ne fshatin Tervol,njesia admin Pishaj"
    Bashkia Gramsh (0810) REAN 95 Gramsh 23,048 2019-05-10 2019-05-13 111021140012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 Fat nr.79 date 24.12.2018,kontrate nr.6292 date 25.09.2018 kolaudim objekti "Rikons shkolla Koli Baba,fshati Grabove,Lenie"
    Bashkia Gramsh (0810) REAN 95 Gramsh 6,712 2019-05-10 2019-05-13 110521140012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Fat nr.55 date 30.10.2018,kontrate nr.6286 date 25.09.2018 kolaudim objekti "Rikons rruges fshati Dumberas,Kushove"
    Bashkia Shkoder (3333) REAN 95 Shkoder 94,188 2019-05-09 2019-05-10 61621410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder Mbikqyrje puni rikon rruga rozar dodmasej up nr 962,ftese oferte 20187/2 drt 05.12.2018.njof fitues dt 06.12.2018,.kon 20187/5 dt 18.12.2018 deri perf e punim fat nr 48431333,ak kol ,cer perko dt 13.04.2019
    Bashkia Divjake (0922) REAN 95 Lushnje 99,720 2019-04-26 2019-05-02 26621470012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2147001 Bashkia Divjake , kont.nr.1541 dt.31.03.2017 stud.proj.kanale uj-kullues , fature nr.s 20111973 dt.30.05.2017 , pc.vb.perf.m.dorezim me shkr.nr.1739 dt.19.04.2019 , dt.pc.vb.perk.m.dor.t.30.05.2017 , u.pr.nr.119 dt.21.03.2017.
    Bashkia Divjake (0922) REAN 95 Lushnje 29,100 2019-04-26 2019-05-02 26721470012019 Sherbime te tjera 2147001 Bashkia Divjake , kont.nr.2686 dt.07.06.2017 stud.proj.kanale uj-kullues , fature nr.s 20111983 dt.16.06.2017 , pc.vb.perf.m.dorezim me shkr.nr.1739 dt.19.04.2019 , dt.pc.vb.perk.m.dor.t.16.06.2017 , u.pr.nr.224 dt.05.06.2017.
    Bashkia Divjake (0922) REAN 95 Lushnje 110,520 2019-04-26 2019-05-02 26521470012019 Sherbime te tjera 2147001 Bashkia Divjake , kontr.nr.751 dt.16.02.2017 stud.proj.kanale uj-kullues , fature nr.s 20111962 dt.18.04.2017 , pc.vb.perf.m.dorezim me shkr.nr.1739 dt.19.04.2019 , dt.pc.vb.perk.m.dor.nr.4692 d17.10.2017 , u.pr.nr.60 dt.09.02.2017
    Nd-ja Komunale Banesa (3737) REAN 95 Vlore 936,000 2019-04-24 2019-04-25 8721460172019 Shpenz. per rritjen e AQ - studime ose kerkime projekt kanali kallafet komunalia 2146017 fat 21 dt 17.04.2019 u.prok 01 dt 06.03.2019 ftes oferte
    Bashkia Berat (0202) REAN 95 Berat 11,124 2019-04-19 2019-04-23 26121020012019 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2102001 bashkia berat pagese urdher prokurimi 61 dt 06.12.2018 ftesa per oferte 11.12.2018 proces verbali 11.12.2018 kontrata 739,1 date 24.12.2018 fatura 76 dt 24.12.2018 seria 48431309 kolaudim restaurimi i murreve te kalase
    Bordi Rajonal i Kullimit Durres (0707) REAN 95 Durres 3,877 2019-04-17 2019-04-18 7910050682019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 KOLAUDIM OBJEKTI PASTRIM PERROI DRACIT KONT 407/18 DT 21.03.2019 FAT 17U.PROK 07 DT 28.01.2019
    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