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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARENA MK All 242,851,520.00 334 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 Shkoder (3333) ARENA MK Shkoder 257,273 2019-08-09 2019-08-13 117621410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve \Bash Shkoder mbikqyrje punime rikon rruga gjrgj jakin up nr 32,fnjk990/4,kvo 33 dt 21.01.2019 bul njof fituesi nr 8 dt 25.02.2019,kon nr 991/12 dt 14.02.2019,fat nr 70246495 dt 31.07.2019,cert per ,akt kol 31.07.2019
    Bashkia Ballsh (0924) ARENA MK Mallakaster 138,632 2019-08-05 2019-08-06 101221310012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore PAGESE PER ARENA MK MBIKQYRJE PUNIMESH RIK I PJESSHEM MOB SALLES KINEMASE U.P NR. 30 DT 03.04.2019 KONTATE NR.30/1 DT.08.04.2019 FAT NR.46 DT 31.07.2019 SERI 70246496 NGA BASHKIA MALLAKASTER
    Spitali Elbasan (0808) ARENA MK Elbasan 176,940 2019-07-26 2019-07-29 45310130162019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali i Rrethit Supreviz.per Rik.ish.Kirurgjise up.35 dt.10.7.2018 pv.17.8.2018 vend.17.8.18 Kontrate nr.1682 dt.4.9.2018 fature nr.38 dt.17.07.2019 seri 70246488
    Bashkia Fier (0909) ARENA MK Fier 217,177 2019-07-19 2019-07-22 47221110012019 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fier 2111001mbikeqyrje punimesh UP.22 dt.3.8.2018 fFO13.8.2018 kontr.dt.13.8.2018 kolaudim md.18.1.2019 fat.14 seri 70246464
    Bashkia Pogradec (1529) ARENA MK Pogradec 135,960 2019-07-18 2019-07-19 49521360012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001 Bashkia Pogradec lik Mbikqyrje punimesh Rehabilitim shkolla 9-vjecare Sami Zgjani Guras,up nr57 dt 27.12.2018+ft.of dt 27.12.2018+fnj.fit+kl perf dt 03.01.2019+fat nr 70246479 dt 25.06.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ARENA MK Tirane 579,000 2019-07-18 2019-07-19 23610060472019 Shpenz. per rritjen e AQT - te tjera ndertimore Aut. Komb. Ujsj. Kan.pages supervizor punimesh. kontr 2750 dt 26.9.2018 ft 17 dt 28.5.2019 ser 70246467 kerk dt dt11.7.2019 uirdh 2065 dt 17.7.2019
    Bashkia Prenjas (0821) ARENA MK Librazhd 198,840 2019-07-18 2019-07-19 48921530012019 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK FAT TAT NR 6 DATE 02.04.2019,UP NR 46 DATE 10.09.2018,VENDIM FIT DATE 14.09.2018,KONT NR 2494/1 DATE 14.09.2018,CERT E PERKOH E MARRJES NE DORZIM,AKT KOLAUDIMI DATE 28.06.2019,UB NR 3749.
    Drejtoria e Arkivave Shtetit (3535) ARENA MK Tirane 150,000 2019-07-10 2019-07-11 39210200012019 Shpenz. per rritjen e AQT - ndertesa administrative 1020001 Drejtoria Arkivave Shtetit 2019 Lik mbikqyres godina e re kontr vazhd 7450/28 dt 12.10.2018 fat 70246487 nr 37 dt 05.07.2019
    Bashkia Shijak (0707) ARENA MK Durres 48,000 2019-07-10 2019-07-11 36321080012019 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 31 DT 28.6.2019; KONTRATE 1788 DT 18.5.2017
    Bashkia Tepelene (1134) ARENA MK Tepelene 49,200 2019-07-09 2019-07-11 41321420012019 Shpenz. per rritjen e AQ - studime ose kerkime FT NR 38 DT 01.03.2018 BASHKI TEPELENE
    Bashkia Durres (0707) ARENA MK Durres 476,934 2019-06-27 2019-06-28 63021070012019 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE PUNIMESH RIK SHKOLLA E MESME L. TOMEO, KONTR. 18286 DT 15.10.18 LIK FAT 27 DT 18.6.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Ballsh (0924) ARENA MK Mallakaster 383,640 2019-06-26 2019-06-27 82021310012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore PAGESE PER ARENA MK MBIKQYRJE PUNIMESH RIK I PJESSHEM MOBILIM SALLA KINEMASE U.P NR.30 DATE 03.04.2019 FTESE PER OFERTE DATE 05.04.2019KONTRATE NR.30/1 DATE 08.04.2019 FAT NR.28 DATE 18.06.2019 SERI 70246478 NGA BASHKIA MALLAKASTER
    Spitali Elbasan (0808) ARENA MK Elbasan 360,000 2019-06-25 2019-06-26 33610130162019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali i Rrethit Supreviz.per Rik.ish.Kirurgjise up.35 dt.10.7.2018 pv.17.8.2018 vend.17.8.18 Kontrate nr.1682 dt.4.9.2018 fature nr.26 dt.18.6.2019 seri 70246476
    Bashkia Patos (0909) ARENA MK Fier 149,974 2019-06-24 2019-06-25 28521120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikeqyrje pun.UP.65 dt.7.9.2018 kontr.1635/13 dt.12.09.2018 akt-kolaud,dorez.19.4.2019 fat.43 seri 70246443 dt.19.4.2019
    Bashkia Shkoder (3333) ARENA MK Shkoder 184,800 2019-06-24 2019-06-25 84021410012019 Shpenz. per rritjen e te tjera AQT bashkia Shkoder mbikqy kon blloku pall xhab up nr 363 dt 08.07.2016,ftese nr 8566/2 dt 08.07.2016,njof fitu 12.07.2016,kon nr 8566/5 dt 22.08.2016,fat nr 70246459 dt 23.04.2019,cert perh akt koli dt 23.04.2019
    Bashkia Shkoder (3333) ARENA MK Shkoder 170,827 2019-06-24 2019-06-25 86721410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash shkoder mbik riko rruga lodertu,up nr 898,ftese ofert nr 18953/2 dt 12.11.18,njof fi dt 13.11.18,kon nr 18953/5 dt 03.12.18,fat nr 70246465 dt 23.05.2019.cert per ,akt kol dt 23.05.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ARENA MK Tirane 751,200 2019-06-21 2019-06-24 31610260012019 Shpenz. per rritjen e AQT - ndertesa administrative MTM Pagese Mbikqyrsi punimeve Urdh nr 402 dt 19.10.2018 KVO,Rap permb nr 8458/5 dt 13.11.2018,njoftim fituesi nr 8458/6 dt 13.11.2018,kont nr 8458/7 ne vazhdim dt 15.11.2018, fat nr 50 dt 18.03.2019 S 70246450
    Bashkia Prenjas (0821) ARENA MK Librazhd 61,999 2019-06-21 2019-06-24 39521530012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. PRRENJAS LIK MBIKQYRJE PUNIMESH ,RIK KANALE VADITESE NJ.A.QUKES,RRAJCE,STRAVAJ,FAT TAT 37 DT 28.01.2019,KONT NR 2357/1 DT 28.08.2018,UP NR 40 DT 22.08.2018,VEND.FIT 28.08.2018,CERT MARRJE DORZ.18.12.2018,AKT KOL. DT 17.10.2018,SIT PERFUN
    Ndermarrja punetoreve nr. 3 (3535) ARENA MK Tirane 669,145 2019-06-20 2019-06-21 16421011562019 Shpenz. per rritjen e AQT - ndertesa shkollore 2101156, DPN 3 lik ft kolaudim punimesh kontr 19/4 dt 6.5.18, akt kol 3.10.18, certif marje dorz 12.10.18 ft nr 50865195 dt 10.10.18
    Bashkia Corovode (0232) ARENA MK Skrapar 11,520 2019-06-17 2019-06-18 51321390012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 U- Blerje 7474 Fature 10 seri 70246410 dt 11.12.2018(Detyrim i prap.per investime)Kolaudim"Rikonstruksion i shkolles Vendreshe"U-prokurim 51 dt.13.07.2018 Kontrate dt.25.07.2018 Bashkia SKRAPAR