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 G & L CONSTRUCTION All 53,333,979.00 402 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 Pogradec (1529) G & L CONSTRUCTION Pogradec 411,351 2021-08-25 2021-08-26 64921360012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,Mbikeqyrje Sistemim i Odeonit ne qender Pogradec,FNjF nr.4653/15 dt.16.12.2020,Kontrate nr.4653/19 dt.17.12.2020,fature nr.36/2021 dt.28.06.2021
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 214,125 2021-08-18 2021-08-19 163721140012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 Likujdim Mbikqyres punimesh kontrata nr.2891 date 10.08.2020 urdhr prokurimi 171 dat 16.06.2021 fatura ekeltronike 48/2021 date 12.08.2021
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 158,355 2021-08-18 2021-08-19 163621140012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Fatura nr. 43/2021 date 16.07.2021,Kontrata nr. 2750 date 28.07.2020,U. prokurimi nr. 171 date 16.06.2020,Vendim fituesi nr. 77 date 24.07.2020
    Bashkia Krume (1812) G & L CONSTRUCTION Has 28,500 2021-08-10 2021-08-12 25821170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat.nr.46/2021 dt.27.07.2021 per kont nr.960 dt.28.05.2021 me objekt"Supervizim pastrim i kanaleve Ujitese te Ujembledhesave"sipas u-prok nr.23 dt.07.05.2021,vkb nr.105 dt.25.12.2020 ,per nevoja te Bashkise HAS
    Drejtoria e Sherbimeve Qeveritare (3535) G & L CONSTRUCTION Tirane 8,500 2021-07-28 2021-07-29 2110870022021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1087002,DSHQ, Rik.Pallati Kongreseve kolaudim punimesh kont nr 1912/2 date 02.06.2021 fat nr 26/2021 date 31.05.2021
    Bashkia Tirana (3535) G & L CONSTRUCTION Tirane 41,342 2021-07-09 2021-07-16 222321010012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane rik ndert banes,ndert dhe rik e infrastr publ ne funks te bans indiv Nja Zall Herr akt.kol dt.26.03.2021 fat nr.82/2021 dt.16.06.2021 kontr 5516/2 dt.26.02.2021
    Bashkia Tirana (3535) G & L CONSTRUCTION Tirane 59,392 2021-07-09 2021-07-16 221821010012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik rindert banesave ,riko infrastr publ ne funks rinor Zall Herr akt kol dt.24.03.2021 fat nr.32/2021 dt.16.06.2021 kontr nr.5515/2 dt.26.02.21
    Bashkia Ballsh (0924) G & L CONSTRUCTION Mallakaster 240,000 2021-07-14 2021-07-15 875 21310012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER MBIKQ. RIK AUTOSTRAD -NINESH PV LLOG KOST DT29.12.2020 UPNR 36DT29.12.2020 FT PER OFDT.30.12.2020 NJ.FIT DT 30.12.2020FORM DEK.. DT30.12.2020 COPE3 KONT NR 2936DT 31.12.2020 FAT. NR 13 /2021 DT17.04.2021
    Ndermarrja punetoreve nr. 3 (3535) G & L CONSTRUCTION Tirane 8,470 2021-07-14 2021-07-15 35121011562021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101156, DPOPublike lik ft kolaud punim arsimi nr 30 dt 5.6.21, u pr 1700/3 dt 19.5.21, pv fit 24.5.21 kontr 1700/5 dt 25.5.21
    Ndermarrja punetoreve nr. 3 (3535) G & L CONSTRUCTION Tirane 270,000 2021-07-14 2021-07-15 35321011562021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156, DPOPublike lik ft mbikq pun obj publike nr 25 d 31.5.21, u prok 59 dt 16.12.20, pv 21.12.2020, kontr 59/2 dt 21.12.2020
    Bashkia Ballsh (0924) G & L CONSTRUCTION Mallakaster 160,000 2021-07-13 2021-07-14 876 21310012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER MBIKQ. RIK AUTOSTRAD -RROMES PV LLOG KOST DT29.12.2020 UPNR 34DT29.12.2020 FT PER OFDT.30.12.2020 NJ.FIT DT 30.12.2020FORM DEK.. DT30.12.2020 COPE3 KONT NR 2934 DT 31.12.2020 FAT. NR 15 /2021 DT17.04.2021
    Universiteti i Tiranes (3535) G & L CONSTRUCTION Tirane 41,000 2021-07-06 2021-07-08 30510110392021 Shpenz. per rritjen e AQT - ndertesa shkollore Universitetii Tiranes Rektorati 2021 kolaudim kont 30.12.2020 ft 12.3.2021 nr 6
    Bashkia Pogradec (1529) G & L CONSTRUCTION Pogradec 20,000 2021-06-23 2021-06-24 49421360012021 Shpenz. per rritjen e AQT - konstruksione te urave 2136001 Bashkia Pogradec,Mbikeqyrje ndertim Ura dhe rruga Zalli i Torres,NjF nr.4653/14 dt.14.12.2020,Kontrate nr.4653/17 dt.16.12.2020,fature nr.11/2021 dt.17.04.2021
    Bashkia Pogradec (1529) G & L CONSTRUCTION Pogradec 160,000 2021-06-16 2021-06-17 47221360012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,Mbikeqyrje Rikonstruksioni i banesave ekzistuese te familjet e varfra,FNjF nr.5209/13 dt.09.12.2020,Kontrate nr.5209/17 dt.11.12.2020,fature nr.12/2021 dt.17.04.2021
    Bashkia Pogradec (1529) G & L CONSTRUCTION Pogradec 140,000 2021-06-16 2021-06-17 45021360012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,Mbikeqyrje Sistemim i Odeonit ne qender Pogradec,FNjF nr.4653/15 dt.16.12.2020,Kontrate nr.4653/19 dt.17.12.2020,fature nr.10/2021 dt.17.04.2021
    Bashkia Pogradec (1529) G & L CONSTRUCTION Pogradec 180,000 2021-06-10 2021-06-11 44821360012021 Shpenz. per rritjen e AQT - konstruksione te urave 2136001 Bashkia Pogradec,Mbikeqyrje ndertim ura dhe rruga Zall i Torres,FNjF nr.4653/14 dt.14.12.2020,Kontrate nr.4653/17 dt.16.12.2020,Fature nr.11/2021 dt.17.04.2021
    Bashkia Shkoder (3333) G & L CONSTRUCTION Shkoder 61,977 2021-05-27 2021-05-28 58721410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001loti 23, mbikqyrje Rik deg rr Pogej, up 1083 dt 03.12.2020, fnjk 17857/4 dt 04.12.2020, bul fit app 131 dt 31.12.2020, kontr 17857/17 dt 01.12.2021,ft 23/2021 dt 17.05.2021, akt kol+cert perk marrje dorez 7874 dt 17.05.2021
    Bashkia Shkoder (3333) G & L CONSTRUCTION Shkoder 152,093 2021-05-26 2021-05-27 56621410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 ,mbikqyrje rik Rr Oblike -Velinaj-Alimetaj loti 4,up 1083 dt 03.12.2020,fnjk 17857/4 dt 04.12.2020, app fit 131 dt 31.12.2020, kontr 17857/1 dt 19.01.2021ft 19/2021 dt 28.04.2021 ,certif perk marrje dorez +akt kol 6627 dt 28.04.2021
    Bashkia Shkoder (3333) G & L CONSTRUCTION Shkoder 20,930 2021-05-20 2021-05-21 56121410012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001,kolaudim punimeve per objektin Rehabilitimi i qendres fshat Shtoj i ri, up nr 274 dt 18.03.21, fts 4549/2 dt 18.03.21, njof fit 4549/3 dt 24.3.21, kon 4549/5 dt 21.04.21, ft 12/2021 dt 28.04.21,akt kol +cert perk dt 28.4.21
    Bashkia Berat (0202) G & L CONSTRUCTION Berat 8,760 2021-05-20 2021-05-21 39521020012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese urdher prokurimi 101 dt 26.10.2017 ftesa per oferte 30.10.2017,kontrata 01.11.2017 fat 104 dt 17.11.2017 seria 48025406 kolaudim ndertimi i fushave re sportit ne shkolla