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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    •  * 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 251,523,270.00 347 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
    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
    Bashkia Corovode (0232) ARENA MK Skrapar 12,120 2019-06-17 2019-06-18 51621390012019 Shpenz. per rritjen e AQT - lulishtet 2139001 U- Blerje 7477 Fature 04 seri 70246404 dt 26.11.2018(Detyrim i prap.per investime)Kolaudim"Ndertim lulishte lagja 5 Shtatori"U-prokurim 68 dt.08.10.2018 Kontrate dt.17.10.2018 Bashkia SKRAPAR
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ARENA MK Tirane 480,000 2019-06-10 2019-06-12 19510060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan.pages supervizor punimesh. kontr 2750 dt 26.9.2018 ft 49 dt 11.3.2019 ser 70246449 kerk nr prot.1401 dt dt 9.5.2019 uirdh pages 1669 dt 10.6.2019
    Drejtoria e Arkivave Shtetit (3535) ARENA MK Tirane 200,000 2019-06-06 2019-06-07 25510200012019 Shpenz. per rritjen e AQT - ndertesa administrative 1020001 Drejtoria Arkivave Shtetit 2019 Lik mbikqyres godina shkoze kontr vazhd 7187/59 dt 29.10.2018 fat 70246463 nr 13 dt 07.05.2019
    Bashkia Corovode (0232) ARENA MK Skrapar 36,000 2019-05-20 2019-05-21 41521390012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 U- Blerje 7440 Fature 06 seri 702464066 dt 30.11.2018(Detyrim i prap.per investime)Mbikqyrje"Rikonstruksion i fillore fshati Gradec"U-prokurim 54 dt.27.07.2018 Kontrate dt.01.08.2018 Bashkia SKRAPAR
    Bashkia Lushnje (0922) ARENA MK Lushnje 60,000 2019-05-16 2019-05-20 31621290012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh obj. Nderhyrje Polifunksionale ne lagjen Xhevdet Nepravishta, fat.nr.70246423 dt.24.12.2018, urdher.nr.110/1 dt.04.06.2018, kontr.nr.3900 dt.04.06.2018
    Bashkia Vlore (3737) ARENA MK Vlore 217,667 2019-05-17 2019-05-20 50221460012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizim blloku banesave rr.kosova gj.araniti gj.kastrioti bashkia 2146001 fat 12 dt 06.05.2019 u.prok 151 dt 24.12.2018 ftes oferte
    Bashkia Peqin (0827) ARENA MK Peqin 415,315 2019-05-10 2019-05-15 30521340012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2019 Bashkia Peqin Mbikqyrje punimesh objekti "Rikonstruksion i rruges ne fshatin Trash" UP nr 29 dt 03.07.2017 kontrate nr 139/1 dt 11.07.2017fature nr 08 dt 22.04.2019 urdher nr 139 dt 11.07.2017