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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CURRI- Sh.p.k All 6,188,284,568.00 426 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 4,076,671 2022-04-06 2022-04-07 3510060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmbajt performance, kontr ne vazhd nr 8 dt 11.12.2020, ft nr 4/2022 dt 10.01.2022, sit nr 12 dt 11.11.2021-31.12.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,862,180 2022-03-03 2022-03-04 2510060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, miremb.rutine me performance, kontr pjesore nr2 vazhdim prot 501/6 dt 28.06.2021, ft 7/2022 dt 04.02.2022, situacion nr 7+pcv kolaudimi dt 04.02.2022
    Qarku Tirane (3535) CURRI- Sh.p.k Tirane 842,275 2022-01-27 2022-02-02 1620350012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kesh Qarkut,lik sist asfalt rruga Çekreze-Morine,Zall Herr,vazhd kontr 96 dt 25.1.2021,proc verb kolaud 9.4.2021situac perfund 24.3.2021,fat 14/2021 dt 24.3.2021
    Bashkia Tirana (3535) CURRI- Sh.p.k Tirane 7,661,082 2022-01-14 2022-01-20 515521010012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik sit nr 2 god 1 seks D kontr vazhd nr 43204/4 dt.18.12.20 sit nr 2 nga 20.09.2021 fat nr 65/2021 dt.04.10.2021 (pjese mbetur)
    Bashkia Tirana (3535) CURRI- Sh.p.k Tirane 23,689,325 2022-01-14 2022-01-20 515621010012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia TIrane lik sit nr 3 god 1 seks D kontr vazhd 43204/4 dt.18.12.20 sitc nr 3 dt.22.11.2021 fat n 86/2021 dt.06.12.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,846,880 2022-01-17 2022-01-18 31810060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej.Rajoni Verior Shkoder,mirmb.rr.Kukes Bushtrice KDomaj -Draj Rec et marr nr 6577/9 dt 11.12.2020, autorz 9758 dt 14.12.2020 kon nr 501/6 dt 08.07.2021,ft 103/2021 dt10.12.2021,sit.6+pcv dt31.12.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,788,740 2022-01-17 2022-01-18 31510060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej.Rajoni Verior Shkoder,mirmb.rr.Kukes Bushtrice KDomaj -Draj Rec et marr nr 6577/9 dt 11.12.2020, autorz 9758 dt 14.12.2020 kon nr 501/6 dt 08.07.2021,ft 87/2021 dt06.12.2021,sit.4+pcv dt06.12.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,846,880 2022-01-17 2022-01-18 31610060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej.Rajoni Verior Shkoder,mirmb.rr.Kukes Bushtrice KDomaj -Draj Rec et marr nr 6577/9 dt 11.12.2020, autorz 9758 dt 14.12.2020 kon nr 501/6 dt 08.07.2021,ft 91/2021 dt10.12.2021,sit.5+pcv dt10.12.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,877,480 2022-01-17 2022-01-18 32010060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej.Rajoni Verior Shkoder,mirmb.rr.Kukes Bushtrice KDomaj -Draj Rec et marr nr 6577/9 dt 11.12.2020, autorz 9758 dt 14.12.2020 kon nr 501/6 dt 08.07.2021,ft 64/2021 dt01.10.2021,sit.3+pcv dt01.10.2021, detyr 44335
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 1,845,000 2021-12-31 2022-01-14 38810060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtjefat 101/2021 dt 31.12.2021 sit 12 dt 31.12.2021 kontrat 337 dt 02.12.2020 Ruga Tepel -Dukaj-salari-sevaster qafe dushk-kalivac-peshkepi gjorm-by tepelene
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,206,068 2022-01-12 2022-01-13 31010060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej.Rajoni Verior Shkoder,mirmb.rr.Kukes Bushtrice KDomaj -Draj Rec et marr nr 6577/9 dt 11.12.2020, autorz 9758 dt 14.12.2020 kon nr 501/6 dt 08.07.2021,ft 56/2021 dt01.09.2021,sit.2+pcv dt01.09.2021, detyr 43651
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,877,480 2022-01-12 2022-01-13 30910060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej.Rajoni Verior Shkoder,mirmb.rr.Kukes Bushtrice KDomaj -Draj Rec et marr nr 6577/9 dt 11.12.2020, autorz 9758 dt 14.12.2020 kon nr 501/6 dt 08.07.2021,ft 51/2021 dt11.08.2021,sit.1+pcv dt11.08.2021, detyr 43650
    Aparati prokurorise se pergjitheshme (3535) CURRI- Sh.p.k Tirane 15,799,709 2022-01-10 2022-01-12 37010280012021 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok Pergj, lik rikonstruksion godine,situac perf.,mbajtur garanci,kont e klasifikuar 29/19 dt 07.12.20,shkrese 1706/15 dt 31.12.21, fat 102/2021 dt 31.12.21,situac perfund. sekret
    Qarku Tirane (3535) CURRI- Sh.p.k Tirane 7,894,243 2022-01-10 2022-01-11 41820350012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kesh Qarkut,lik sist asfal rruga Çekreze Morine njesia Zall Herr, vazhd procedure urdh prok nr 1114 dt 1.11.20,prevent 26.10.20,rap vlerse ofer 15.1.2021,njof fit 15.1.21,kontr 96 dt 25.1.21,situac nr1,dt 10.3.21, fat 14/2021dt 24.3.21
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 15,942,495 2022-01-05 2022-01-10 27610060792021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006079 DRQT, lik ft mirm,b performance rruge, kontrn ne vazhd nr 8 dt 06.04.2021, ft nr 77/2021 dt 03.11.2021, sit nr 1 dt 02.11.2021
    Aparati prokurorise se pergjitheshme (3535) CURRI- Sh.p.k Tirane 58,716,160 2022-01-05 2022-01-07 36310280012021 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok Pergj, lik rikonstruksion godine,situac perf.,mbajtur garanci,kont e klasifikuar 29/8 dt 13.11.20,shkrese 1706/3 dt 14.12.20,shkres 1706/913 dt 2.3.21,fat 97/2021 dt 28.12.21,situac perfund. sekret
    Bashkia Prenjas (0821) CURRI- Sh.p.k Librazhd 25,538,507 2021-12-30 2021-12-31 88121530012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIKUJDIM,FAT NR 100/2021 DATE 30.12.2021,SIT NR 4 DT 29.12.2021 LIK PJESOR,KONT NR 1075 DATE 14.02.2020,PER RIKONSTRUKSION TE RRJETIT SHPERNDARESTE UJSJELLESIT PRRENJAS,UB NR.4169..
    Bashkia Prenjas (0821) CURRI- Sh.p.k Librazhd 16,841,739 2021-12-30 2021-12-31 88021530012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIKUJDIM,FAT NR 11/2021 DATE 10.03.2021,SIT PJESOR NR 3 DT 10.03.2021 (DIFERENCA),KONT NR 1075 DATE 14.02.2020,PER RIKONSTRUKSION TE RRJETIT SHPERNDARESTE UJSJELLESIT PRRENJAS,UB NR.4169..
    Bashkia Prenjas (0821) CURRI- Sh.p.k Librazhd 5,119,754 2021-12-30 2021-12-31 87921530012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIKUJDIM,FAT NR 41 DATE 30.09.2020,SIT PJESOR NR 2 DT 30.09.2020 (DIFERENCA),KONT NR 1075 DATE 14.02.2020,PER RIKONSTRUKSION TE RRJETIT SHPERNDARESTE UJSJELLESIT PRRENJAS,UB NR.4169.
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 3,155,484 2021-12-30 2021-12-31 24110060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 8 dt 11.12.2020, ft nr 52/2021 dt 13.08.2021, sit nr 8 (11.07.2021-10.08.2021)