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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ED KONSTRUKSION All 3,378,756,085.00 289 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 Kucove (0217) ED KONSTRUKSION Kuçove 4,779,529 2019-11-11 2019-11-12 101421240012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rik. shkolles 18 tetori kucove fat nr 217/74506617 dt 25.10.2019 kontr nr 2286 dt 04.07.2019
    Bashkia Kucove (0217) ED KONSTRUKSION Kuçove 11,587,071 2019-11-11 2019-11-12 101321240012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rik. shkolles 18 tetori kucove fat nr 213/74506613 dt 30.09.2019 kontr nr 2286 dt 04.07.2019
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 9,349,723 2019-11-07 2019-11-11 400221010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Ndertim i salles se koncerteve Kont 3514/6 dt 01.04.2019 sit 12.06.2019 fat 74506610 dt 08.07.2019 kolaudim 08.07.2019
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 3,921,172 2019-11-07 2019-11-11 78521670012019 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia ure vajgurore 2167001, kontrate nr 998/17 dt 15.07.2019 rikonstruksion shkolles 9 vjecare Azbi shehu Samatice fat nr 52 dt 04.11.2019 situacioni 2
    Akademia e Arteve (3535) ED KONSTRUKSION Tirane 15,636,043 2019-10-18 2019-10-21 18310110472019 Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti Arteve rikonstruksion ndertese kont nr 1 prot nr 843 dt 07.06.2019 situacioni nr 1 i punimeve fat nr 68598848 dt 27.09.2019
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,427,653 2019-10-17 2019-10-18 75421670012019 Sherbime te pastrimit dhe gjelberimit Bashkia U-V 2167001,kontrata 2057 dt 10.09.2018 ft nr 135 dt 31.07.2019 situacion 11 korrik 2019 prverbal 1176/5 dt 13.07.2016 sherbim pastrimi up nr 1176 dt 15.06.2016
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,664,563 2019-10-17 2019-10-18 75221670012019 Sherbime te pastrimit dhe gjelberimit Bashkia U-V 2167001,kontrata 2057 dt 10.09.2018 ft nr 90 dt 02.05.2019 situacion 8 prill 2019 prverbal 1176/5 dt 13.07.2016 sherbim pastrimi
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,868,618 2019-10-17 2019-10-18 75321670012019 Sherbime te pastrimit dhe gjelberimit Bashkia U-V 2167001,kontrata 2057 dt 10.09.2018 ft nr 209 dt 30.06.2019 situacion 10 qershor 2019 prverbal 1176/5 dt 13.07.2016 sherbim pastrimi
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 10,394,302 2019-10-10 2019-10-14 354721010012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Likuidim sit perf Shtese kont Ndertim i salles se koncerteve prane auditorit te liceu artistik J. Misja UP 3514 22.01.19 kont 3514/6 01.04.19 sit 12.06.19 fat.74506610 08.07.19 fat.68598846 26.09.19 akt kol 08.07.19
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 11,531,582 2019-10-04 2019-10-08 71121670012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Ure Vajgurore rikonstruksion i shkolles 9 vjecare Azbi Shehu up nr 998 dt 25.04.2019, kontrate 998/17 dt 15.07.2019 sigurim kontrate 71486033, ft nr 145 dt 26.09.2019 prv 998/11 dt 03.06.2019 botim i fituesit nr 26 dt 01.07.2019
    Sanatoriumi Tirane (3535) ED KONSTRUKSION Tirane 32,248,175 2019-09-27 2019-09-30 89210130512019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013051-S.U.S.M."SH.Ndroqi" Tirane 231- furniz vendosje pajisje sist kondic sipas up nr 54 dt 20.2.2018 vend nr 73/7 dt 19.3.2018.kont ne vazhdim nr 461/37 dt 3.8.2018 fat 68598844 DT 18.09.2019 SITUACION
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,641,070 2019-09-19 2019-09-24 66521670012019 Sherbime te pastrimit dhe gjelberimit bashkia ure vajgurore 2167001,kontrata2057 dt 10.09.2018,sherbimi pastrimi fat nr 207 dt 15.05.2019
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,641,070 2019-09-19 2019-09-24 66621670012019 Sherbime te pastrimit dhe gjelberimit bashkia ure vajgurore 2167001,kontrata2057 dt 10.09.2018,sherbimi pastrimi fat nr 85 dt 31.03.2019
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,664,563 2019-09-19 2019-09-24 66421670012019 Sherbime te pastrimit dhe gjelberimit bashkia ure vajgurore 2167001,kontrata2057 dt 10.09.2018,sherbimi pastrimi fat nr 77 DT 01.02.2019
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 8,029,797 2019-09-13 2019-09-19 320221010012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane, Nder Salle Konc Koncerteve Liceu Artistik"Jordan Misja", kont Nr.33864/6, dt 13.12.2017,sit 11.03.19, fat 68598829, dt 20.05.2019,Akt-kolaudimi dt 04.04.2019
    Bashkia Kucove (0217) ED KONSTRUKSION Kuçove 487,904 2019-09-11 2019-09-12 83121240012019 Sherbime te pastrimit dhe gjelberimit 2124001 likujdim fat sherbim pastrimi nr 113/68598813 dt 31.12.2018 kontr nr 3678 dt 26.10.2018
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 188,078 2019-08-22 2019-08-23 43521380012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK GARANCIE NGA B SR CERTIFIKAT PERFUNDIMTARE E MARJES NE DORZIM ,PROCES-VERBAL KOLAUDIMI DAT 31.12.2017 ,DATA E KOLAUDIMIT 30.12.2017
    Bashkia Patos (0909) ED KONSTRUKSION Fier 14,008,043 2019-08-16 2019-08-19 36121120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 rikonst.Rr.Koli Marku UP.22 dt.26.06.2018RPT.31.08.2018 NJ.F.10.09.2018 kont.1461/11 dt.01.10.2018 fat.212seri 74506612 dt.15.7.2019 situacion perfund dt.25.6.2019 amdp-akt-kolaud 20.7.2019.
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 3,573,475 2019-08-08 2019-08-14 42521380012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK NGA B SR FAT NR 69 DAT 31.12.2018,U-PROK NR 13 DAT 22.11.2017,KONTRATA NR 13 DAT 01.09.2018
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 531,300 2019-08-05 2019-08-06 41621380012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala marjes perfundimtare ne dorzim ,proces-verbali i kolaudimit 23.04.2018