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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SARK All 319,906,987.00 279 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 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
    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