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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHPRESA - AL All 2,876,118,818.00 587 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 Vau Dejes (3333) SHPRESA - AL Shkoder 658,937 2021-06-21 2021-06-22 27821570012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes,lik 5% garanci pun "Projekte per permir e kushteve banimit per komunitetet e pafavorizuara Bashkia Vau Dejes,rikonstruk",urdh 211 dt15.06.21,akt kol+cert perk dt11.05.20,cert perfund dt15.06.21,kont 72/14;26.12.19
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 175,166 2021-06-21 2021-06-22 27921570012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes,lik 5% garanci pun "Projekte per permir e kushteve banimit per komunitetet e pafavorizuara Bashkia Vau Dejes,rikonstruk",urdh 211 dt15.06.21,akt kol+cert perk dt11.05.20,cert perfund dt15.06.21,kont 72/14;26.12.19
    Bashkia Kamez (3535) SHPRESA - AL Tirane 119,400 2021-06-18 2021-06-21 5321660012021 Shpenzime te tjera transporti 2166001 Nd. Pastrim Gjelberi Kamez 2021-Lik riparim makine,urdher nr 45 dt 10.06.2021,pv dt 11.06.2021,fat 57 dt 11.06.2021,situac dt 11.6.21
    Bashkia Kamez (3535) SHPRESA - AL Tirane 119,400 2021-06-18 2021-06-21 5421660012021 Pjese kembimi, goma dhe bateri 2166001 Nd. Pastrim Gjelberi Kamez 2021-Blerje pjese kembimi makine,urdher nr 46 dt 10.06.2021,pv dt 11.06.2021,fat 58 dt 11.06.2021,fh 14 dt 11.06.2021
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 3,480,000 2021-06-15 2021-06-17 10821011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 59/2021 dt 4.6.21 fh 8 dt 4.6.21 pvmd 4.6.21 kontr 614/10 dt 28.5.21, u pro 614/4 dt 19.3.21, njoft 21.4.21, pvvl 11.5.21 fitues 19.5.21
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 4,000,000 2021-06-10 2021-06-15 13321011462021 Karburant dhe vaj 2101146, DPPGjelb lik ft pjesor karburant nr 21/2021 dt 19.3.21 fh 10 dt 19.3.21, kontr 10/3 dt 5.1.21, u pr 2906/2 dt 17.12.19, marv kuad 213/4 dt 31.1.20, fit 26.1.2020,
    Bashkia Kamez (3535) SHPRESA - AL Tirane 466,663 2021-06-09 2021-06-10 57321660012021 Karburant dhe vaj 2166001 Bashkia Kamez 2021-Blerje karburanti , kont ne vazhdim 2355 dt 30.03.2020 fat 39/2021 dt 04.05.2021 fh. 42 dt 04.05.2021, pv.04.05.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 312,595 2021-06-09 2021-06-10 4921660012021 Karburant dhe vaj 2166001 Nd. Pastrim Gjelberim Kamez 2021-Blerje karburanti , kont ne vazhdim 2355 dt 30.03.2020 fat 34 dt 01.04.2021 fh. 05 dt 01.04.2021
    Ndermarrja Rruga (0707) SHPRESA - AL Durres 8,500 2021-06-07 2021-06-08 12321070142021 Shpenzime te tjera transporti 2107014 NDERMARJA RRUGA KOLAUDIM TAHOGRAFI FAT 50 DT 03.06.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 179,400 2021-05-26 2021-05-27 7821010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje materiale ndertimi, Kont. ne vazhdim 93/11 dt 19.03.2021, fat 42/2021 dt 12.05.2021, fh. 19 dt 12.05.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,116,000 2021-05-26 2021-05-27 7921010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 43/2021 dt 12.05.2021, fh 20 dt 12.05.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 279,000 2021-05-26 2021-05-27 8221010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 45/2021 dt 14.05.2021, fh 22 dt 14.05.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 81,600 2021-05-26 2021-05-27 8121010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje materiale ndertimi, Kont. ne vazhdim 93/11 dt 19.03.2021, fat 44/2021 dt 14.05.2021, fh. 21 dt 14.05.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 34,200 2021-05-26 2021-05-27 8521010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje materiale ndertimi, Kont. ne vazhdim 93/11 dt 19.03.2021, fat 48/2021 dt 20.05.2021, fh. 25 dt 20.05.2021
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 78,768 2021-05-24 2021-05-25 4321018142021 Shpenzime per qiramarrje mjetesh transporti 2101814, Shkolla L .Gurakuqi lik fat qera mj transporti nr 19 dt 12.03.21, u pr 12.12.19, marv k 6 dt 24.1.20, kontr vazhd 20 dt 3.2.20, fat 47 dt 20.05.2021
    Sh.A. Ujesjelles-Kanalizime Kamez (3535) SHPRESA - AL Tirane 141,861,020 2021-05-21 2021-05-24 121660032021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166003 Ujesjelle Kanalizime Kamez Sh.a 2021-Ndertim Linje e re Tubacioni, Up. 118 dt 01.02.2021 njof. fit. 118/6 dt 08.04.2021 pv. 16.03.2021, kont.461 dt 09.04.2021Fat. 46 dt 17.05.2021 Situacion1 lik.pjesordt 17.05.2021 mbajtur 5%garanci
    Bashkia Kamez (3535) SHPRESA - AL Tirane 8,499 2021-05-20 2021-05-21 51421660012021 Karburant dhe vaj 2166001 Bashkia Kamez, Kolaudim tahografi , Up. 2432 dt 09.03.2021 form 5 dt 10.03.2021 fat 18/2021 dt 10.03.2021
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 8,500 2021-05-19 2021-05-20 3821018142021 Shpenzime te tjera transporti 2101814, Shkolla L .Gurakuqi lik kolaudim tahografi autobusit urdher 78 dt 19.05.2021 fat 41 dt 11.05.2021
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 6,500,000 2021-05-12 2021-05-17 10221011462021 Karburant dhe vaj 2101146, DPPGjelb lik ft pjesor karburant nr 21/2021 dt 19.3.21 fh 10 dt 19.3.21, kontr 10/3 dt 5.1.21, u pr 2906/2 dt 17.12.19, draft marv 213/4 dt 31.1.20, fit 26.1.2020,
    Bashkia Kamez (3535) SHPRESA - AL Tirane 102,000 2021-05-14 2021-05-17 47121660012021 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2021-shp transporti per mat zgjedhore sipas kerk dt 23.4.21.pv nr 27 dt 26.4.21.fat nr 28 dt 26.4.21