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 LLAZO/ All 941,331,146.00 267 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 673,200 2020-02-10 2020-02-12 3121290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje beton , fat.nr.76117313 dt.08.11.2019, f.h.nr.49 dt.08.11.2019, ur.prok.nr.16 dt.04.02.2019, kontr.nr.109 dt.12.03.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LLAZO/ Korçe 735,056 2020-01-31 2020-02-03 49221220172019 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 N SH M A C KORCE MEREMETE INSTIT ARSIMORE,U.P .34 DT 06.05.2019 RAP.PERMB DT10 07 19 MIRAT PROCED DT 02.0719 P V DT 17 06 19 BULETIN NR 20 DT 20 05 19 NR 29 DT 22 05 19 KONTRATE DT 30.0719 LIK I FAT.NR 5 DT 31.08.19 SITUACIONI PUNI
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LLAZO/ Korçe 469,438 2020-01-31 2020-02-03 49521220172019 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 N SH M A C KORCE MEREMETE INSTIT ARSIMORE,U.P .34 DT 06.05.2019 RAP.PERMB DT10 07 19 MIRAT PROCED DT 02.0719 P V DT 17 06 19 BULETIN NR 20 DT 20 05 19 NR 29 DT 22 05 19 KONTRATE DT 30.0719 LIK I FAT.NR 5 DT 31.08.19 SITUACIONI PUNI
    Bashkia Lushnje (0922) LLAZO/ Lushnje 7,600,000 2020-01-24 2020-01-29 3721290012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje per sa lik sistemim asfaltim i rrugeve ne fsh.Toshkez, pjesore fat.nr.76109301 dt.24.09.2019, ur.prok.nr.79 dt.21.05.2019, kontr.nr.6425 dt.26.07.2019
    Bashkia Lushnje (0922) LLAZO/ Lushnje 817,065 2020-01-24 2020-01-29 3621290012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje per sa lik sistemim asfaltim i rrugeve ne fsh.Toshkez, pjese e mbetur nga fat.nr.76117308 dt.16.09.2019, ur.prok.nr.79 dt.21.05.2019, kontr.nr.6425 dt.26.07.2019
    Bashkia Divjake (0922) LLAZO/ Lushnje 2,850,000 2019-12-31 2020-01-07 80921470012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,pagese pjesore kontr.nr.165/14 dt.08.04.2019 rik.fdhe zgj.i rr,Grabian Dushk Can sipas fat.nr.14,seri 76117314 dt.22.11.2019, situacion nr.1,u.prok.nr.15 dt.15.01.2019,
    Bashkia Divjake (0922) LLAZO/ Lushnje 5,530,269 2019-12-31 2020-01-07 81421470012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,pagese pjesore kontr.nr.3086 dt.20.08.2019, ndertim kopshti me dreke ne fshatin Cerme Sektor, Njesia Admin.Terbuf sipas fat.nr.21,seri 76109321 dt.12.12.2019, situacion nr.2,u.prok.nr.106 dt.26.04.2019,
    Bashkia Tirana (3535) LLAZO/ Tirane 2,267,175 2019-11-07 2019-11-11 403121010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rikons rruga K.Kodheli Kond 745/3 dt 24.01.2019 sit 1 dt 16.04.2019 fat 57431092 dt 15.04.2019 pjesa embetur
    Bashkia Tirana (3535) LLAZO/ Tirane 27,677,982 2019-11-07 2019-11-11 403421010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikons rruga K.Kodheli Kond 745/3 dt 24.01.2019 sit 09.08.2019 fat 76117304 dt 30.08.2019 pv kold 17.09.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LLAZO/ Korçe 4,660,464 2019-11-04 2019-11-06 44021220172019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 N SH M A C KORCE MEREMETE INSTIT ARSIMORE,U.P .34 DT 06.05.2019 RAP.PERMB DT10 07 19 MIRAT PROCED DT 02.0719 P V DT 17 06 19 BULETIN NR 20 DT 20 05 19 NR 29 DT 22 05 19 KONTRATE DT 30.0719 LIK PJESOR I FAT.NR 5 DT 31.08.19 SITUACIO
    Bashkia Divjake (0922) LLAZO/ Lushnje 1,425,000 2019-10-21 2019-11-05 63921470012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,kontr.nr.954 dt.28.02.2019, bl.materiale ndert.per KUZ dhe KUB B.Divjake sipas fat.nr.50,seri 57431100 dt.14.06.2019,situacion nr.1, f.hyrje nr.81 , dt.14.06.2019,pc.vb.m.dorz.dt.14.06.2019
    Bashkia Divjake (0922) LLAZO/ Lushnje 5,530,269 2019-10-21 2019-11-05 64021470012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,kontr.nr.3086 dt.20.08.2019, ndertim kopshti me dreke ne fshatin Cerme Sektor, Njesia Admin.Terbuf sipas fat.nr.09,seri 76117309 dt.30.09.2019, situacion nr.1
    Bashkia Lushnje (0922) LLAZO/ Lushnje 2,102,403 2019-10-16 2019-10-18 67221290012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik situacion nr.2 obj.Sistemim asfaltim i rrugeve ne fsh.Toshkez, fat.nr.76117308 dt.16.09.2019, ur.prok.nr.79 dt.21.05.2019, kontr.nr.6425 dt.26.07.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LLAZO/ Korçe 4,536,353 2019-10-03 2019-10-04 39421220172019 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 N SH M A C KORCE MEREMETE INSTIT ARSIMORE,U.P .34 DT 06.05.2019 RAP.PERMB DT10 07 19 MIRAT PROCED DT 02.0719 P V DT 17 06 19 BULETIN NR 20 DT 20 05 19 NR 29 DT 22 05 19 KONTRATE DT 30.0719 LIK PJESOR I FAT.NR 5 DT 31.08.19 SITUACIO
    Bashkia Lushnje (0922) LLAZO/ Lushnje 7,397,597 2019-09-17 2019-09-25 59121290012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 obj.Sistemim asfaltim i rrugeve ne fsh.Toshkez, fat.nr.76117306 dt.31.08.2019, ur.prok.nr.79 dt.21.05.2019, kontr.nr.6425 dt.26.07.2019
    Bashkia Lushnje (0922) LLAZO/ Lushnje 1,900,000 2019-09-12 2019-09-13 57421290012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim rruga sejmenes, pjesore fat.nr.46597779 dt.30.09.2017,ur.prok.nr.119 dt.23.05.2017,kontr.nr.6539 dt.28.07.2017
    Bashkia Lushnje (0922) LLAZO/ Lushnje 627,234 2019-06-20 2019-07-05 39421290012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.Sistemim asfaltim i rruges ne fsh.Gorre, Certif.garanc.dt.31.05.2019,PV marrje perf.dorez.dt.31.05.2019, Akt Kolaudim dt.20.02.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 431,970 2019-06-17 2019-06-19 13321290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje beton, fat.nr.401 dt.05.04.2019 seria 71093401, fh.nr.25 dt.05.04.2019, kontr.nr.109 dt.12.03.2019
    Bashkia Lushnje (0922) LLAZO/ Lushnje 4,750,000 2019-05-14 2019-05-16 29421290012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim i rruges Seimenes, fat.nr.46597779 dt.30.09.2017, ur.prok.nr.119 dt.23.05.2017, kontr.nr.6539 dt.28.07.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LLAZO/ Korçe 2,329,456 2019-05-14 2019-05-15 18421220172019 Shpenz. per rritjen e AQT - ndertesa shkollore 2122017 N SH M A C KORCE RIKONSTRUKSION KOPSHTI NR 9 U P NR 24 DT 10.10.2018, RAP.PERMB DT 08.11.2018 MIRATIM PROCEDURE DT 15.11.2018,KONTRATE.DT 21.11.2018 BULETIN NR 47 DT 26.11.2018,SIT.PERFUNDIMTAR FAT.NR.43 DT 19.04.2019 U B 34675