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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ASI-2A CO All 1,088,252,276.00 382 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 Selenice (3737) ASI-2A CO Vlore 1,147,752 2021-05-14 2021-05-17 33521590012021 Shpenz. per rritjen e AQT - konstruksione te urave 2021 2159001 B SELENICE REHABILITIM URE BRATAJ kontrat 818/1 dat16.03.2021 FAT NR 19 DAT 23.04.2021
    Q.Form. Profes. Levizshme (3535) ASI-2A CO Tirane 478,800 2021-04-29 2021-04-30 4510102252021 Shpenzime per mirembajtjen e objekteve ndertimore DRQLFPZVL,lik miremb zyrash, urdh prok nr 73/1 dt 23.3.2021,ftese oferte 25.03.2021,njoft fit 31.3.2021,fat 17/2021 dt 20.04.2021,proc verb dorez 20.4.2021
    Prefektura e qarkut Fier (0909) ASI-2A CO Fier 479,400 2021-04-23 2021-04-26 7810160642021 Shpenzime per mirembajtjen e objekteve ndertimore MMBAJTJE E OBJEKTEVE NDERTIMORE PREFEKTURA FIER FAT 18/2021 DT 21/04/2021,UP 14 DT 12/03/2021
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 536,400 2021-04-22 2021-04-23 8421460172021 Te tjera materiale dhe sherbime speciale materiale ndertimi komunalja 2146017 fat 1/2021 dt 12.01.2021 u.prok 79 dt 17.12.2020 ftes oferte
    Bashkia Selenice (3737) ASI-2A CO Vlore 50,000 2021-04-20 2021-04-21 276421590012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 B SELENICE 5% GARANCI NDERTIM URE NE FSHATIN MALLKEQ DHE RIKONSTRUKSION I PASARELES NE FSHATIN VODICE KONTRATA nr 1493 DAT 11.06.2019 URDHER KRYETARI DAT 15.04.2021AKT KOLAUDIMI DAT 08102020
    Bashkia Selenice (3737) ASI-2A CO Vlore 100,000 2021-04-20 2021-04-21 276321590012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 B SELENICE 5% GARANCI NDERTIM URE NE FSHATIN MALLKEQ DHE RIKONSTRUKSION I PASARELES NE FSHATIN VODICE KONTRATA nr 1493 DAT 11.06.2019 URDHER KRYETARI DAT 15.04.2021AKT KOLAUDIMI DAT 08102020
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,138,994 2021-04-16 2021-04-19 27521590012021 Te tjera materiale dhe sherbime speciale 2021 B SELENICE BLERJE MATERIALE HIDRAULIKE KONTRATA NR 817/1 DAT 16.03.2021 FAT NR 15 DAT 09.04.2021
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 427,200 2021-04-15 2021-04-16 7421460172021 Te tjera materiale dhe sherbime speciale ASFALTOBETON KOMUNALJA 2146017 KONT 422/9 DT 25.11.2020 U.PROK 67 DT 15.10.2020 fat 19/2021 dt 13.03.2021
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 427,200 2021-04-15 2021-04-16 7521460172021 Te tjera materiale dhe sherbime speciale ASFALTOBETON KOMUNALJA 2146017 KONT 422/9 DT 25.11.2020 U.PROK 67 DT 15.10.2020 fat 21/2021 dt 26.03.2021
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 245,640 2021-04-15 2021-04-16 7621460172021 Te tjera materiale dhe sherbime speciale ASFALTOBETON KOMUNALJA 2146017 KONT 422/9 DT 25.11.2020 U.PROK 67 DT 15.10.2020 fat 9/2021 dt 03.04.2021
    Q.Form. Profes. Levizshme (3535) ASI-2A CO Tirane 334,800 2021-04-13 2021-04-15 4410102252021 Shpenzime per mirembajtjen e objekteve ndertimore DRQLFPZVL,lik shpenz ndarje zyrash administ,urdh 60 dt 10.03.21,urdh prok nr 60/1 dt 10.3.2021,ftese oferte 10.3.2021,njoft fit 12.03.2021,fat 100003/2021 dt 23.03.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 120,000 2021-04-13 2021-04-14 2710102502021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 boje UP.30.3.2021 fat.6 /2021 FH.19 pvmd
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 432,540 2021-03-29 2021-03-30 6421460172021 Te tjera materiale dhe sherbime speciale ASFALTOBETON KOMUNALJA 2146017 KONT 422/9 DT 25.11.2020 U.PROK 67 DT 15.10.2020 fat 9/2021 dt 23.02.2021
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 427,200 2021-03-29 2021-03-30 6321460172021 Te tjera materiale dhe sherbime speciale ASFALTOBETON KOMUNALJA 2146017 KONT 422/9 DT 25.11.2020 U.PROK 67 DT 15.10.2020 fat 10/2021 dt 24.02.2021
    Nd-ja Komunale Banesa (3737) ASI-2A CO Vlore 427,200 2021-03-29 2021-03-30 6121460172021 Te tjera materiale dhe sherbime speciale ASFALTOBETON KOMUNALJA 2146017 KONT 422/9 DT 25.11.2020 U.PROK 67 DT 15.10.2020 fat 6/2021 dt 09.02.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 120,000 2021-03-24 2021-03-25 1710102502021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 materiale UP.9.3.2021 fat.4 /2021 FH.8 pvmd
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) ASI-2A CO Peqin 8,967,224 2021-03-16 2021-03-17 121340032021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134003 Ujesjellesi Peqin likuiduar ujesjellesi fshati Bishqem Xhami Up nr 26 dt 30.12.2020 mir proc nr 14 dt 04.02.2021 kontrata nr 19 dt 08.02.2021 fature nr 20/2021 dt 13.03.2021 sit pjesor 1
    Bashkia Ballsh (0924) ASI-2A CO Mallakaster 851,580 2021-03-09 2021-03-10 25421310012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER RIKONSTRUKSIONI I CATISE CERDHES U.P NR.32 DT.21.12.2020 KONTRATE NR.2939 REGJ DATE 31.12.2020 NJOF,FITUESI DT.29.12.2020 FAT NR.4 DT.03.02.2021 SITUACJON MAR DOR DATE 09.02.2021
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 90,000 2021-02-25 2021-02-26 2810050702021 Te tjera materiale dhe sherbime speciale MMBAJTJE ZYRASH DREJT E UJITJES DHE KULLIMIT FIER FAT 1/2021 DT 23/02/2021
    Spitali Psikiatrik Vlore (3737) ASI-2A CO Vlore 519,600 2021-02-24 2021-02-25 4810130602021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA MJETE EGOTERAPINE UP NR 5 DT 09.02.21,FTESE PER OFERTE, FAT NR 388/2021 DT 16.02.21AKT KOLAUDIM