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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SARK All 308,423,679.00 273 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 Maliq (1515) SARK Korçe 1,729,140 2019-07-11 2019-07-12 35121680012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE NDRICIMI ;UPROKURIMI NR 11 DT 04.02.2019 DOK SISTEMI PV DT 01;05.04.2019;RAP PERMBLEDHES,MIRATIM TENDERI DT.14.04.2019 KONTRATE DT 02.05.2019 FAT NR.84 DT 20.06.2019;F.H.NR.43 - 43/2 DT.20.06.2019;UB 35929
    Bashkia Prenjas (0821) SARK Librazhd 1,726,351 2019-07-11 2019-07-12 47121530012019 Shpenzime per mirembajtjen e objekteve ndertimore B. PRRENJAS,LIK FATURE NR 88 DT 27.06.2019,FH NR 11 DT 27.06.2019,PER BLERJE MAT. PER MIRMBAJTJEN E RRUGEVE RURALE,UP NR 12 DT 14.05.2019,VENDIM FIT NR 126 DT 18.07.2019,KONT NR 1840 DT 25.06.2019 ,P-VERBAL I MARRJES NE DORZIM DT.25.06.2019
    Bashkia Lac (2019) SARK Laç 105,081 2019-07-02 2019-07-05 111421260012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kurbin pagUAR KEKRESA DT 05.04.2019 URDHER NR 1661/1 DT 05.04.2019 KOPJE AKT KOLAUDIM DT 21.06.2018 SKT MARRJE NE DOREZIM DT 21.06.2019
    Bashkia Divjake (0922) SARK Lushnje 1,842,360 2019-06-18 2019-07-05 38321470012019 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake ,kontr.nr.3826/12 dt.24.12.2018 bl.materiale per riparim rruges Divjake-Pushim i Shoferit, sipas fature nr.67881856 dt.03.01.2019 , f.hyrje nr.1,1/1 dt.03.01.2019. , pc.vb.m.dorezim dt.03.01.2019,situacion nr.1
    Bashkia Korce (1515) SARK Korçe 1,319,664 2019-06-27 2019-06-28 75921220012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) PUNIME RRETHIMI TEK KOMPL.MULTIFUNKSIONAL SPORTIV KULTUROR KORCE,U.P NR.36 DT 03.12.18,RAP.PERMB.FORM.NJOFTIM FITUESI,MIRATIM PROC.DT 26.12.18,KONTRATE DT 29.01.2019,SIT.NR.1 DT 08.04.19,FAT.NR.87 DT 26.06.19,UB35288
    Bashkia Gjirokaster (1111) SARK Gjirokaster 5,280,000 2019-06-26 2019-06-27 37021150012019 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2115001 Bashkia Gjirokaster. Blerje kazane per mbetjet urbane, fatura nr. 78, dt. 05.06.2019, nr.serie 67881879. Flete hyrje nr. 33, dt. 05.06.2019 .Kontrate nr. 3789, dt. 22.05.2019.
    Bashkia Shijak (0707) SARK Durres 1,433,400 2019-06-19 2019-06-20 31121080012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIA SHIJAK 2108001 KONTRATE 1619 DT 14.5.2019; FAT 82 DT 18.6.2019
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SARK Fier 305,220 2019-06-14 2019-06-17 4621130022019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERB DHE MMB RROSKOVEC KNTR 6 DT 11/03/2019,FAT 75 SERI 67881876
    Bashkia Ura Vajgurore (0202) SARK Berat 857,000 2019-05-30 2019-05-31 39421670012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia U-V 2167001kontrata nr 1477,19 pror dt 11.09.2018,blerje materiale per mirrembajtje kanale,rrugeve e objekteve ndertimore fat nr 98 dt 19.12.2018 flete hyrje 138 dt 19.12.2018
    Bashkia Gjirokaster (1111) SARK Gjirokaster 840,000 2019-05-30 2019-05-31 30621150012019 Sherbime te tjera 2115001 Bashkia Gjirokaster, pastrim i pritave malore prane bibliotekes, prita l "Partizani", fatura nr 66 dt 09.04.2019, seria 67881866, sit perfundimtar, pv kolaudimi dt 09.04.2019, certif e marjes ne dorezim 10.04.2019, kon.dt 25.03.2019
    Bashkia Lac (2019) SARK Laç 29,892 2019-05-23 2019-05-27 88621260012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kurbin Cliruar 5% garanci per sipermarrje punimesh akti ikolauidmit dt 19.05.2017, kerkesa per clirim dt 04.05.2019 urdheri 1662/1 dt 05.04.2019 aktmarrje dorezim dt 12.04.2019 riparimi dhe sistemimi i rrugeve te Rrethit Kurbin
    Bashkia Lac (2019) SARK Laç 31,596 2019-05-23 2019-05-27 88921260012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kurbin Cliruar 5% garanci per sipermarrje punimesh akti ikolauidmit dt 19.05.2017, kerkesa per clirim dt 04.05.2019 urdheri 1662/1 dt 05.04.2019 aktmarrje dorezim dt 12.04.2019 riparimi dhe sistemimi i rrugeve te Rrethit Kurbin
    Bashkia Lac (2019) SARK Laç 57,293 2019-05-23 2019-05-27 88521260012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kurbin Cliruar 5% garanci per sipermarrje punimesh akti ikolauidmit dt 19.05.2017, kerkesa per clirim dt 04.05.2019 urdheri 1662/1 dt 05.04.2019 aktmarrje dorezim dt 12.04.2019 riparimi dhe sistemimi i rrugeve te Rrethit Kurbin
    Bashkia Lac (2019) SARK Laç 25,409 2019-05-23 2019-05-27 88421260012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kurbin Cliruar 5% garanci per sipermarrje punimesh akti ikolauidmit dt 19.05.2017, kerkesa per clirim dt 04.05.2019 urdheri 1662/1 dt 05.04.2019 aktmarrje dorezim dt 12.04.2019 riparimi dhe sistemimi i rrugeve te Rrethit Kurbin
    Bashkia Lac (2019) SARK Laç 57,283 2019-05-23 2019-05-27 88321260012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kurbin Cliruar 5% garanci per sipermarrje punimesh akti ikolauidmit dt 19.05.2017, kerkesa per clirim dt 04.05.2019 urdheri 1662/1 dt 05.04.2019 aktmarrje dorezim dt 12.04.2019 riparimi dhe sistemimi i rrugeve te Rrethit Kurbin
    Bashkia Lac (2019) SARK Laç 24,062 2019-05-23 2019-05-27 88821260012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kurbin Cliruar 5% garanci per sipermarrje punimesh akti ikolauidmit dt 19.05.2017, kerkesa per clirim dt 04.05.2019 urdheri 1662/1 dt 05.04.2019 aktmarrje dorezim dt 12.04.2019 riparimi dhe sistemimi i rrugeve te Rrethit Kurbin
    Bashkia Lac (2019) SARK Laç 57,283 2019-05-23 2019-05-27 88221260012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kurbin Cliruar 5% garanci per sipermarrje punimesh akti ikolauidmit dt 19.05.2017, kerkesa per clirim dt 04.05.2019 urdheri 1662/1 dt 05.04.2019 aktmarrje dorezim dt 12.04.2019 riparimi dhe sistemimi i rrugeve te Rrethit Kurbin
    Bashkia Lac (2019) SARK Laç 25,800 2019-05-23 2019-05-27 88721260012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kurbin Cliruar 5% garanci per sipermarrje punimesh akti ikolauidmit dt 19.05.2017, kerkesa per clirim dt 04.05.2019 urdheri 1662/1 dt 05.04.2019 aktmarrje dorezim dt 12.04.2019 riparimi dhe sistemimi i rrugeve te Rrethit Kurbin
    Bashkia Kruje (0716) SARK Kruje 1,750,540 2019-05-22 2019-05-23 105221230012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje Sist asf i rruges se Rrahit prane objektit te kultit Arrameras fushe Kruje up nr 739 dt 23.11.2018 for njf fit dt 20.12.2018 kontrata nr 7935 dt 31.12.2018 sit perf dt 13.03.2019 lik i fat me nr 184 nr ser 65507184
    Bashkia Lac (2019) SARK Laç 44,020 2019-05-21 2019-05-22 87121260012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kurbin paguar 5%garanci punimesh sipas kerkeses dt 04.05.2019 urdherit nr 1663/1 dt 05.04.2019 aktmarrje ne dorezim per clirin e % dt 12.04.2019 akti i kolaudimit dt 21.12.2017