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 Berat (0202) SARK Berat 3,378,465 2019-05-08 2019-05-09 32421020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 16 dt 30.04.2018 kontrata 4114,1 dt 17.06.2018 fatura 57 dt 16.01.2019 seria 67881857 akt kolaudimi 22.01.2019 marrja ne dorezim .03.05.2019 mirrembajtje kanal ujites dhe kullues
    Bashkia Shijak (0707) SARK Durres 630,000 2019-05-07 2019-05-08 22321080012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 0707 BASHKIA SHIJAK 2108001 lik fat 90 dt 10.12.2018; kontrate 3893 dt 31.10.
    Bashkia Gjirokaster (1111) SARK Gjirokaster 116,256 2019-04-18 2019-04-19 21621150012019 Sherbime te tjera 2115001 Bashkia Gjirokaster. Mirembajtje e sistemit te ngrohje/ftohjes.Fatura nr. 65, nr.serie 67881865, dt. 09.04.2019. Preventiv, urdher nr. 2677, dt.09.04.2019.
    Bashkia Gjirokaster (1111) SARK Gjirokaster 1,461,530 2019-04-18 2019-04-19 21021150012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster. Rikonstruksion i sokakut"Selam Musai",fatura nr. 63,seria nr.67881863, dt.18.03.2019. Situacion perfundimtar,Çertifikate e perkohshme e marrjes ne dorezim dt.30.12.2018.
    Nd-ja Mirembajtja Rruga (0808) SARK Elbasan 92,112 2019-04-15 2019-04-16 17021090142109 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan mbrojte nga perroi i Gurra Shushice Up nr 9476 dt 30.11.2017 Pv dt 15.12.2017 vendim nr 9476/9 dt 11.01.2018 ft nr 43 seri 58189096
    Zyra Punesimit Fier (0909) SARK Fier 186,545 2019-04-15 2019-04-16 44510101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Mars
    Bashkia Maliq (1515) SARK Korçe 3,542,420 2019-04-15 2019-04-16 18121680012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT NR.1;2 NDERTIM PRITA,URA FUSHA MALIQ FAZA 2 UP NR 103 DT 12.12.2018 DOK SISTEM PVERBAL DT 08;15.01.2019; RAP PERMBLEDHES,MIRATIM TENDERI DT.23.01.19 KONTRATE DT 18.02.19 FAT NR.189;190 DT 12.04.19 ;UB 35581
    Nd-ja Mirembajtja Rruga (0808) SARK Elbasan 23,645 2019-04-12 2019-04-15 17221090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan mbrojtje nga "Perroi i Mucanit " Up nr 9476 dt 30.11.2017 Pv dt 15.12.2017 vendim nr 9476/13 dt 11.01.2018 situacion perfundimtar ft nr 46 seri 58189099
    Nd-ja Mirembajtja Rruga (0808) SARK Elbasan 100,937 2019-04-12 2019-04-15 16621090142019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Agjensia e Sherb Publike Elbasan mbrojtje nga "Perroi i Llixhes" Up nr 9476 dt 30.11.2017 Pv dt 15.12.2017 vendim nr 9476/11 dt 11.01.2018 situacion perfundimtar ft nr 44 seri 58189097
    Nd-ja Mirembajtja Rruga (0808) SARK Elbasan 116,267 2019-04-12 2019-04-15 16721090142019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Agjensia e Sherb Publike Elbasan mbrojtje nga "Perroi Paper" Up nr 9476 dt 30.11.2017 Pv dt 15.12.2017 vendim nr 9476/12 dt 11.01.2018 situacion perfundimtar ft nr 45 seri 58189098
    Bashkia Vore (3535) SARK Tirane 2,163,024 2019-04-08 2019-04-09 1702650012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore,lik mater inerte,urdh prok nr 1447 dt 30.03.2018,,APP 18 dt 07.05.2018,njoft fit 1447/4 dt 30.04 .2018,kontr 1447/5 dt 14.05.2018,,fat 60 dt 10.07.2018 seri 65507060,fl hyr nr 34 dt 26.12.2018
    Nd-ja Komunale Banesa (0202) SARK Berat 1,106,400 2019-04-05 2019-04-08 4321020042019 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 8 dt 24.09.2018 kontrata 374 dt 26.10.2018, fatura 84 dt 05.11.2018 seria 65507084 flete hyrja 38 dt 05.11.2018 ndertim murr mbajtes
    Sp. Berati (0202) SARK Berat 856,800 2019-04-04 2019-04-05 20610130642019 Shpenz. per rritjen e AQT - orendi zyre 1013064 Spitali 1013064kontrate nr 417 dt 29.01.2019 blerje dyersh fat nr 64 dt 19.03.2019
    Bashkia Kruje (0716) SARK Kruje 1,578,835 2019-03-28 2019-04-01 63021230012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje sistemim asfaltim nga rruga e tregut pallati i kultures Kruje up nr 759 dt 27.11.2018 for njf fit dt 28.12.2018 kontrata nr 7944 prot dt 21.12.2018 sit nr 1 fat nr 181 nr ser 65507181 dt 22.02.2019
    Bashkia Gjirokaster (1111) SARK Gjirokaster 52,958 2019-03-27 2019-03-29 16421150012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 Bashkia Gjirokaster kthim garancie Ndertim rrampave ne trotuare e rruge per kalim praplegjieve certifikate marrje perhershme ne dorezim dt 20.07.2018 certifikate marje perkohshme ne dorezim dt 27.04.2016 akt kolaudim dt 15.04.2016
    Bashkia Gjirokaster (1111) SARK Gjirokaster 3,030,500 2019-03-21 2019-03-25 15521150012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster.Rikonstruksion i sokakut "Selam Musai", fatura nr 63 dt 18.03.2019, nr serial 67881863, situacion perf, certf.perkoh.30.12.2018,kontrate dt 07.05.2018
    Nd-ja Komunale Banesa (1111) SARK Gjirokaster 3,277,318 2019-03-20 2019-03-21 4621150082019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115008 Agjensi e SherbimevePublike, shpenzime mirembajtje rruge, fatura nr 95 dt 18.12.2018,nr serial 65507095, fh nr 28 dt 18.12.2018, situacion perfundimtar, kontrata dt 30.04.2018
    Nd-ja Komunale Banesa (1111) SARK Gjirokaster 810,480 2019-03-20 2019-03-21 4721150082019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2115008 Agjensi e SherbimevePublike, shpenzime gjelberimi, fatura nr 58 dt 24.01.2019, nr serial 67881858, fh nr 1 dt 24.01.2019, situacion perfundimtar, kontrate dt 04.06.2018
    Bashkia Vlore (3737) SARK Vlore 2,363,772 2019-03-18 2019-03-19 16621460012019 Te tjera materiale dhe sherbime speciale materiale elektrike per ndricimin bashki 2146001 kont 5529 dt 29.06.2018 u.prok 111 dt 22.05.2018 FAT 54 DT 28.12.2018 FAT87 DT 27.11.2018
    Bashkia Divjake (0922) SARK Lushnje 2,821,590 2019-03-01 2019-03-19 11421470012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake ,kontr.nr.1350 dt.19.04.2018 bl.cakell makinerie, sipas fature nr.65507246-67881855 dt.28.09-28.12.2018 , f.hyrje nr.262 , nr.298 , pc.vb.m.dorezim dt.28.09.2018,30.10.2018,deklarate dt.28.12.2018