Treasury Transactions 2019-2024

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Transactions Value:

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 2 T All 6,832,194,680.00 349 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 Jugor (Gjirokaster) (1111) 2 T Gjirokaster 1,068,444 2021-01-22 2021-01-27 1910060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi K/Strecke-k/Maliq. Fatura nr.31, nr serie 86639581,dt.30.06.2020.Situacion nr.5 .Kontrate nr. 506 ,dt. 01.10.2019.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,473,537 2021-01-21 2021-01-27 1410060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor. Mirembajtje rutine Libonik ,Lozhan ,Grabove. Fatura nr.26, nr serie 86639576,dt.27.06.2020.Situacion nr.18 .Kontrate dt. 14.11.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 252,444 2021-01-22 2021-01-27 2210060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi K/Strecke-k/Maliq. Fatura nr.34, nr serie 86639584,dt.30.06.2020.Situacion nr.8 .Kontrate nr. 506 ,dt. 01.10.2019.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 252,444 2021-01-22 2021-01-27 2110060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi K/Strecke-k/Maliq. Fatura nr.33, nr serie 86639583,dt.30.06.2020.Situacion nr.7 .Kontrate nr. 506 ,dt. 01.10.2019.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 660,444 2021-01-22 2021-01-27 2010060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi K/Strecke-k/Maliq. Fatura nr.32, nr serie 86639582,dt.30.06.2020.Situacion nr.6 .Kontrate nr. 506 ,dt. 01.10.2019.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 1,058,964 2021-01-21 2021-01-26 1610060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor. Mirembajtje rutine Berat-Corovode. Fatura nr.39, nr serie 86639589,dt.30.06.2020.Situacion nr.5 .Kontrate dt. 01.12.2019.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 1,068,444 2021-01-22 2021-01-26 1810060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi K/Strecke-k/Maliq. Fatura nr.30, nr serie 86639580,dt.30.06.2020.Situacion nr.4 .Kontrate nr. 506 ,dt. 01.10.2019.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 1,058,964 2021-01-21 2021-01-26 1510060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor. Mirembajtje rutine Berat-Corovode. Fatura nr.38, nr serie 86639588,dt.30.06.2020.Situacion nr.4 .Kontrate dt. 01.12.2019.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 659,137 2021-01-21 2021-01-26 1310060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor. Mirembajtje rutine Libonik ,Lozhan ,Grabove. Fatura nr.25, nr serie 86639575,dt.27.06.2020.Situacion nr.17 .Kontrate dt. 14.11.2018.
    Fondi i Zhvillimit Shqiptar (3535) 2 T Tirane 10,884,295 2020-12-30 2021-01-18 57310560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft permirs ionfrastr, kontr GOA 2019/ivr-37 dt 22.10.2019, seri 94947935 dt 24.12.2020, sit nr 2
    Fondi i Zhvillimit Shqiptar (3535) 2 T Tirane 53,067,080 2020-12-30 2021-01-15 54910560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft rikualifikim ( paradhenie)urban, kontr GOA 2020/p-208 dt 04.12.2020, seri 94947929 dt 22.12.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 2 T Tirane 3,428,094 2020-12-30 2021-01-14 686110260012020 Shpenz. per rritjen e te tjera AQT MTM Perm. Infrastruktures Kune Vain Lezhe, shk dt 24.12.20, Kont. ne vazh nr 5971.5 dt 16.08.19, Situac perfund nr 5 dt 02.06.20 , fat nr 12 dt 02.06.2020 S86639562, Akt kolaud dt 21.12.20, marrja ne dorez e punimeve dt 21.12.20
    Bashkia Patos (0909) 2 T Fier 38,255,761 2020-12-29 2020-12-31 60621120012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 rik magjistralit te ujesj. up.23 dt.16.8.2019 rpt.26.03.2020 njf.30.3.2020 kontr.2214/21 dt.31.3.20120 fat 37 seria 94947939 sit.3
    Bashkia Patos (0909) 2 T Fier 28,244,239 2020-12-29 2020-12-31 60521120012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 rik magjistralit te ujesj. up.23 dt.16.8.2019 rpt.26.03.2020 njf.30.3.2020 kontr.2214/21 dt.31.3.20120 fat 21 seria 86639671 sit.2
    Sh.A. Ujesjelles-Kanalizime Durres (0707) 2 T Durres 19,000,000 2020-12-28 2020-12-30 3321070182020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KONT 1926 DT 13.09.2019LIK FAT 23 SISTEMIM KANALEVE UJERA TE NDOTURA HAMALLAJ FAZA 1SUKTH /SH.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT DURRES
    Bashkia Ballsh (0924) 2 T Mallakaster 7,816,875 2020-12-28 2020-12-29 162921310012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2131001 PAGESE RIK RRJETI SHPERNDARES QYTETI BALLSH P U.P NR.1014 REGJ DT.012.05.2020 NJOF FIT DT 10.09.2020 KONTRATE NR.1973/5 DT.19.10.2020 FAT.NR.22 DT.15.12.2020 SERI 94947924 SIT PJESOR NR.1 DT 15.12.2020
    Bashkia Patos (0909) 2 T Fier 37,758,886 2020-12-17 2020-12-21 57121120012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 rik magjistralit te ujesj. up.23 dt.16.8.2019 rpt.26.03.2020 njf.30.3.2020 kontr.2214/21 dt.31.3.20120 fat 21 seria 86639671 sit.2
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 1,058,964 2020-12-11 2020-12-14 31010060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi Berat-Corovode. Fatura nr. 35, dt. 30.06.2020, nr serie 86639585.Situacion punimesh nr 1.Kontrata , dt.01.12.2019.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 1,058,964 2020-12-11 2020-12-14 31110060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi Berat-Corovode. Fatura nr. 36, dt. 30.06.2020, nr serie 86639586.Situacion punimesh nr 2.Kontrata dt.01.12.2019.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 1,058,964 2020-12-11 2020-12-14 31210060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi Berat-Corovode. Fatura nr. 37, dt. 30.06.2020, nr serie 86639587.Situacion punimesh nr 3.Kontrata dt.01.12.2019.