Treasury Transactions 2019-2025

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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 KUPA All 4,135,306,482.00 311 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 Tirana (3535) KUPA Tirane 2,126,021 2019-07-11 2019-07-17 257621010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rehabiltim i rruges Yzberisht kashar Shkresa 150423/1 dt 05.06.2019 Kont ne vazhd 9306/11 dt 17.07.18 sit 7 dt 3103.2019 fat 55593393 dt 31.03.2019
    Bashkia Kamez (3535) KUPA Tirane 823,626 2019-07-04 2019-07-05 65121660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez -Nd.KUN frutikultur Kont ne vazhd 775 dt 27.12.17 sit 26.02.18 akt kol 06.03.18 urdh 341 dt 26.06.19
    Bashkia Kamez (3535) KUPA Tirane 105,905 2019-07-03 2019-07-04 64521660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez - Ndert.rrethimi i varrezave Babru urdh. marrje dorez.447 dt 28.12.2018 pv.28.12.2018 akt kol20.07.16 kont 197 dt 16.05.16 permb.fat 01.08.16
    Bashkia Kamez (3535) KUPA Tirane 584,423 2019-07-03 2019-07-04 63121660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez - Ndert.KUN rr.H.Xhemo urdh. marrje dorez.446 dt 28.12.2018 pv.28.12.2018 akt kol.31.01.17 kont 572 dt 22.12.16 permb.fat 31.01.17
    Bashkia Kamez (3535) KUPA Tirane 4,702,542 2019-06-28 2019-07-01 62321660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik rruga Sado Koshenko kontr vazhd 2017 dt 12.04.2019 fat 76246237 nr 4537 dt 30.04.2019
    Bashkia Kamez (3535) KUPA Tirane 5,909,038 2019-06-28 2019-07-01 61121660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez Ndert rruga Demokracia kontr vazhd 445 dt 02.11.2016 akt kol 05.10.2019 amd 28.12.2018 pv.marrje dorez.28.12.2018 permb. fat dt 30.09.17
    Ndermarrja Rruga (0707) KUPA Durres 7,832,160 2019-06-12 2019-06-14 12221070142019 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2107014 NDERM RRUGA 0707 BLERJE KAMIONA VETESHKARKUESE KONTRATA 81/7 DT 02.05.2019 FATURA 209 DT 22.05.2019
    Ndermarrja Rruga (0707) KUPA Durres 1,969,200 2019-06-12 2019-06-14 12121070142019 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2107014 NDERM RRUGA 0707 BLERJE KAMIONÇINA VETESHKARKUESE KONTRATA 82/5 DT 02.05.2019 FATURA 210 DT 22.05.2019
    Bashkia Tirana (3535) KUPA Tirane 8,670,437 2019-05-30 2019-06-06 194821010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rehabilitim i rrg Yzberisht Kashar garanci shk.2547/2 14.02.19 kont 9306/11 17.07.18 sit 4 fill-31.12.18 fat.55593374 31.12.18
    Bashkia Tirana (3535) KUPA Tirane 1,731,004 2019-05-29 2019-05-31 186621010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane rehabilitim rrg Yzberisht Kashar garanci shk.2547/3 14.02.19 kont 9306/11 17.07.18 sit 3 fillim-30.11.18 fat.55593357 30.11.2018
    Bashkia Tirana (3535) KUPA Tirane 15,525,630 2019-05-06 2019-05-22 144821010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertim i bllokut B.Kodra-Shkreteve -SH.Zajmi-Spahiu-A.Shefqeti shk.35822 28.09.18 kont 7291/5 07.06.17 sit -07.03.18 fat.59717917 07.03.18 akt kol 30.04.2018
    Bashkia Tirana (3535) KUPA Tirane 5,518,567 2019-05-15 2019-05-20 163521010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rehabilitim rrg Yzberisht Kashar garanci shk.7588 14.02.2019 kont 9306/11 17.07.18 sit 2 fill 31.10.18 fat.59717994 31.10.2018
    Bashkia Tirana (3535) KUPA Tirane 8,837,850 2019-05-15 2019-05-17 144721010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertim i bllokut B.Kodra-Shkreteve -SH.Zajmi-Spahiu-A.Shefqeti shk.6915/1 26.07.2018 kont 7291/5 07.06.17 sit 6 fill-31.01.18 fat.59717901 30.01.18 akt-mar 43573/2 01.12.17 akt 5459/2 09.02.2018
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 8,910,084 2019-05-07 2019-05-08 521070182019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107018 UJSJELLES KANALIZIME DURRES 0707 LIKUJDIM I FATURES 170 DT 31.12..2018; KONTRATE 2022 DT 27.8.2018
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 10,772,146 2019-05-07 2019-05-08 121070182019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107018 UJSJELLES KANALIZIME DURRES 0707 LIKUJDIM I FATURES 197 DT 31.10.2018; KONTRATE 2022 DT 27.8.2018
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 26,483,766 2019-05-07 2019-05-08 321070182019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107018 UJSJELLES KANALIZIME DURRES 0707 LIKUJDIM I FATURES 211 dt 30.11.2018;; KONTRATE 2022 DT 27.8.2018
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 6,368,047 2019-05-07 2019-05-08 721070182019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107018 UJSJELLES KANALIZIME DURRES 0707 LIKUJDIM I FATURES 177 DT 24.1.2019;; KONTRATE 2022 DT 27.8.2018
    Bashkia Kamez (3535) KUPA Tirane 8,692,272 2019-04-26 2019-04-30 37821660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez - Ndert rr.Sali Murat Vranishti kont ne vazhdim 4553 dt 22.08.2018 sit 4 dt 31.12.18 fat 172 dt 30.11.2018 s 55593372
    Bashkia Librazhd (0821) KUPA Librazhd 8,160,435 2019-04-10 2019-04-11 31321280012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.149 DT.10.07.2018 Kontrate Nr.3234 Prot.dt.26.06.2018 Blerje materiale (tubacione) per kanalet vaditese.
    Ndermarrja Rruga (0707) KUPA Durres 1,441,056 2019-04-08 2019-04-09 5621070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 PUNIME HIDRAULIKE REZERVUARI TOPANA KONTRATA 353/6 DT 12.11.2018 FATURA 198 DT 19.11.2018