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 52,261,643.00 395 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) G & L CONSTRUCTION Shkoder 58,492 2021-04-21 2021-04-22 41421410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Mbik pun Rik Rr Imzot Zef Simoni,Up 849 dt 09.10.20, fnjk 14342/4 dt13.10.2020, app fit 101 dt 16.11.2020, Kon 14342/12 dt 17.11.2020, fat 8/2021 dt 30.3.2021, akt kol+cert perk marrje dorez 5127 dt 30.03.2021
    Bashkia Gjirokaster (1111) G & L CONSTRUCTION Gjirokaster 53,092 2021-03-25 2021-03-26 21121150012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001,Bashkia Gjirokaster mbikqyrje "rikostruksion lerash" fat nr 7/2021 dt 15.03.2021 up nr 435 dt 22.07.2020 kontrate 6815 dt 14.08.2020
    Bashkia Shkoder (3333) G & L CONSTRUCTION Shkoder 171,210 2021-03-23 2021-03-24 29721410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Mbikqyrje per Asf Rr Vukatane -Gur i Kuq, UP853 dt09.10.2020,FNJK14344/4dt13.10.2020,APP fit 101dt 16.11.2020,kon 14344/12 dt 16.11.2020, fat 5/2021 dt 27.02.2021, akt kol+certif perkohshme marrje dorz 3538 dt 27.02.2021
    Bashkia Korce (1515) G & L CONSTRUCTION Korçe 66,629 2021-03-10 2021-03-11 25221220012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI PERMIR.I BANESAVE EKZIST.PER KOMUN.TE VARFERA DHE TE PAFAVORIZUARA, U.P NR.596 DT 09.09.2020, NJOF.FIT.NGA APP DT 16.09.2020, FAT.NR.8 DT 17.12.2020, UB40438
    Bashkia Puke (3330) G & L CONSTRUCTION Puke 36,794 2021-03-05 2021-03-08 13421370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2137001 Bashkia Puke kodi 2137001 SUPERVIZ.RRUGA KROVE-BLINISHT,FAT TAT ELEK.4 DT 27.2.2021,KONT 1607/5 DT 10.09.2020,UP 206 DT 4.09.2020,KLS SIST DT 8.9.2020
    Bashkia Himare (3737) G & L CONSTRUCTION Vlore 212,000 2021-02-24 2021-02-25 6121600012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE MBIKEQYRJE PUNIMESH "NDERT I RRJET KANAL UJERA TE ZEZA DHE STACION POMPIMI POTAM-HIMARE", KONTR NR. 174, DT. 25.11.2019, UP NR. 54, DT. 19.11.2019, FAT NR. 327, DT. 07.07.2020, SERIA 80266182
    Bashkia Puke (3330) G & L CONSTRUCTION Puke 222,360 2021-02-11 2021-02-12 7021370012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2137001 Bashkia Puke kodi 2137001 MBIKQ.PUNIM.DIGA REZERVARIT PUKE,F.TAT 11 DT 22.12.2020,KONT 172/4 DT 30.01.2020,UP 23 DT 27.1.2020,KLS SIST DT 29.1.2020,DET NR 1435,LIK VONES ARSYE KONFIRMIM BUXHETI
    Aparati i Ministrise se Mbrojtjes (3535) G & L CONSTRUCTION Tirane 225,000 2021-01-20 2021-01-22 59710170012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Ministria e Mbrojtjes, kolaudimim punimesh, urdher lidhje zbat.kont.879/4, 06.10.2020, ft 80266193, 13.11.2020
    Bashkia Tirana (3535) G & L CONSTRUCTION Tirane 45,000 2021-01-20 2021-01-22 421321010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim kompetim me kamera qend kont trafikm kont 8952/2 dt.03.03.20 PV 1 dt.02.03.20 Pv 2 dt.03.03.20 akt kol 27.03.20 fat 80266175 dt.19.04.20
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) G & L CONSTRUCTION Tirane 115,199 2021-01-13 2021-01-21 81010050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeqyrje punimesh Loti I,Mbikeqyrje hidrovori Hamallaj,vazhdim kontrate nr 3137/16 dt 31.08.2020,fature 13 dt 28.12.2020/S80266214
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) G & L CONSTRUCTION Tirane 49,776 2021-01-13 2021-01-21 156310100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Kolaod.punim.Rikonstruk.shkoll.Teknologj.H.Bushati ShkoderFat. 69, dt. 27.07.2017,seri 48025471 , kontrate nr 3680/1 dt 17.07.2017, shkrese nr 23450 dt 16.12.20, proces verbal kolaudimi periudha 16.11.2016-23.06.2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) G & L CONSTRUCTION Tirane 10,652 2020-12-31 2021-01-19 676110260012020 Shpenz. per rritjen e te tjera AQT MTM Pages Kolaud rikon MTM,U-P 391 dt 11.12.2019, p-v 11.12.2019, kont 10445.1 dt 11.12.2019,fat 297 dt 11.12.2019, S80266150 certi marrje dorez 12.12.2019, akt normativ nr 34 dt 16.12.2020
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) G & L CONSTRUCTION Durres 207,573 2021-01-11 2021-01-19 57.10060952020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 110060952020 HEKURUDHA SHQIPTARE KONT 815/3 DT 20.10.2020 FAT 14 DT 29.12.2020 MBIKQYRJER OBJEKT RIKONSTR LINJES SHKODER HANI HOTIT
    Bashkia Pogradec (1529) G & L CONSTRUCTION Pogradec 313,143 2020-12-29 2020-12-31 100721360012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001 Bashkia Pogradec,Mbikeqyrje per kryerjen e punimeve Rehabilitim i shko. se Mesme Muharrem Collaku,UP nr.44+FO dt.31.08.2018,NjF APP 18.10.2018,Fature seri 80266170 dt.10.04.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) G & L CONSTRUCTION Tirane 268,800 2020-12-28 2020-12-31 77310050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeqyrje Rehab hidrovori hamallaj,Vazhdim: UP 206 dt 21.05.2020,Urdher dt 207 dt 21.05.2020,PV dt 05.5.20,PV dt 15.06.20,Njoft fit 3137/9 d 25.06.20,Kon 3137/16 dt 31.08.20,Sig 89139712 d 1.7.20,fat 7 dt 15.12.20/S202066208
    Bashkia Ballsh (0924) G & L CONSTRUCTION Mallakaster 277,200 2020-12-28 2020-12-30 162221310012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2131001 PAGESE PER MBIKQYRJE PUNIMESH REHABILITIM RRJETI CORRUSH U.P NR.24 REGJ DT.05.10.2020 FTESE OFERTE DT 06.10.2020NJOF FIT DT 06.10.2020 KONTRATE NR.2274 REGJ DT.08.10.2020 FAT.NR.02 DT.09.12.2020 SERI 80266202
    Bashkia Libohove (1111) G & L CONSTRUCTION Gjirokaster 118,949 2020-12-24 2020-12-28 43521160012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove GJ kolaudim per objektin "rehabilitim i skemes ujitjes Bulo&kanalai kullues K-1-73 fushe nepravishte fat nr 333 dt 26.10.2020 nr ser 80266188 kontr 1480 dt 14.10.2020 up nr 33 dt 12.10.2020 ftese oferte njoftim fitu
    Sp. Pogradec (1529) G & L CONSTRUCTION Pogradec 37,717 2020-12-23 2020-12-24 48210130822020 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali PG lik sherbim kolaudimi per sherb.mrmb te obj.spitalore, kontr.nr.63 dt.10.07.2019,fatura nr.80266196+PVMD dt.23.11.2020
    Bashkia Selenice (3737) G & L CONSTRUCTION Vlore 19,209 2020-12-22 2020-12-23 76421590012020 Shpenz. per rritjen e AQT - terrenet sportive 2020 B SELENICE KOLAUDIM OBJEKTI RIKONSTRUKSIN FUSHE SPORTI KONTRATA NR 2176/1 DAT 20.08.2017 FAT 60374844 DAT 06.11.2018
    Bashkia Selenice (3737) G & L CONSTRUCTION Vlore 85,411 2020-12-22 2020-12-23 76221590012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2020 B SELENICE KOLAUDIM RJETI UJITES KONTRATA NR 2140/1 DAT 04.10.2017 FAT NR 191 DAT 06.11.2018