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 LLAZO/ All 992,878,339.00 270 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 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
    Bashkia Tirana (3535) LLAZO/ Tirane 9,912,000 2019-05-09 2019-05-14 150621010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikost rrg Kel Kodheli Skender Shtylla Shk.16400/1 24.04.19 UP 40621 01.11.2018 PV 21.12.2018 rap perm,b 7456 08.01.2019 kont 745/3 24.01.2019 fat.57431092 15.04.2019
    Zyra Punesimit Fier (0909) LLAZO/ Fier 124,364 2019-04-23 2019-04-24 50210101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Mars
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 642,988 2019-03-20 2019-04-03 6921290102019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129010 ND.P.PUBLIKE LU. per sa lik garanci obj.Rehabilitim i kanalit vadites Karbunar, kerkese nr.142 dt.18.12.2018,PV marrje perfund.dorez.dt.19.06.2018,certif.garanc.difekteve dt.17.01.19,AktKolaud.dt.23.06.2017,kontr.nr.114dt.24.03.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 439,872 2019-03-20 2019-04-03 6821290102019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129010 ND.P.PUBLIKE LU. per sa lik garanci obj.Rehabilitim i kanalit vadites Pajalli, kerkese nr.141 dt.18.12.2018,PV marrje perfund.dorez.dt.19.06.2018,certif. garanc.difekteve dt.17.01.19,AktKolaudim dt.30.12.2016,kontr.nr.368dt.02.12.16
    Zyra Punesimit Fier (0909) LLAZO/ Fier 342,000 2019-03-18 2019-03-19 32810101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Shkurt
    Zyra Punesimit Fier (0909) LLAZO/ Fier 342,000 2019-02-19 2019-02-20 19210101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Janar
    Zyra Punesimit Fier (0909) LLAZO/ Fier 342,000 2019-01-29 2019-01-30 10710101922019 Subvencion per te nxitur punesimin (Paga) SUBVENCION LLAZO SHPK DHJETOR 2018 DRSHKP VKM 47 DT 16/01/2008