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 G & L CONSTRUCTION All 44,991,111.00 367 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
    Ndermarrja punetoreve nr. 3 (3535) G & L CONSTRUCTION Tirane 49,080 2020-07-06 2020-07-09 24021011562020 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2101156, D P N Publike 3, lik ft mbikq pun obj arismore nr 780266179 dt 19.5.20, kontr 41/2 dt 10.12.19, akt kol 13.4.20, rel 8.12.19, cmdorz 13.4.20 u pr 3.12.19
    Ndermarrja punetoreve nr. 3 (3535) G & L CONSTRUCTION Tirane 56,160 2020-07-06 2020-07-09 23721011562020 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2101156, D P N Publike 3, lik ft kol punim nr 80266178 dt 8.5.20 kontr 40/2 dt 10.12.19, akt kol 14.2.20, cmd 14.2.20 u pr 3.12.19
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 9,480 2020-06-22 2020-06-23 128521230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim punimesh ne objektin:Sistemim asfaltim rruges se Rryteve ,Larushk nja Fushe Kruje kontrata nr 3578 prot dt 17.05.2019 lik i fat 253 ne ser 80266106
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 9,480 2020-06-22 2020-06-23 128421230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim punimesh ne objektin:Sistemim asfaltim rrugeve te "Sinurit" fshat Fushe Kruje nja Fushe Kruje kontrata nr 3577 prot dt 17.05.2019 lik i fat 293 nr ser 80266146
    Universiteti i Tiranes (3535) G & L CONSTRUCTION Tirane 47,419 2020-05-07 2020-05-08 13810110392020 Shpenz. per rritjen e AQT - ndertesa shkollore Universitetii Tiranes Rektorati 2020 kolaudim kont 12.12.20 ft 6.3.20 seri 80266165
    Universiteti Bujqesor (3535) G & L CONSTRUCTION Tirane 30,240 2020-05-07 2020-05-08 14910110412020 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor. lik shp mbikqyrje punim rik obj ndert. up 2 dt 23.7.2019 ft of 25.7.2019 kl perf 25.7.2019 kontr 25.7.2019 akt kolaudimi 5.8.2019 pv md 5.8.2019 ft 306 dt 15.1.2020 ser 80266159
    Bashkia Gjirokaster (1111) G & L CONSTRUCTION Gjirokaster 49,998 2020-03-17 2020-03-19 74721150012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001 Bashkia Gjirokaster.Mbikqyrje punimesh,"Trajtim i mbetjeve urbane" .Fatura nr. 291, dt. 02.12.2019, nr.serie 80266144.Kontrate nr. 6432,dt. 01.10.2019.
    Bashkia Gjirokaster (1111) G & L CONSTRUCTION Gjirokaster 127,687 2020-03-17 2020-03-18 26121150012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2115001 Bashkia Gjirokaster.Mbikqyrje punimesh,"Sinjalistike rrugore" .Fatura nr. 279, dt. 28.10.2019, nr.serie 80266132.Kontrate nr. 4586,dt.21.06.2019.
    Bashkia Tirana (3535) G & L CONSTRUCTION Tirane 132,700 2020-02-19 2020-02-24 50121010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane kolaudim rikualifikimi blloku Nr.1 kont 26814/2 01.08.19 akt kol 23.09.19 fat.80266138 11.11.19
    Universiteti Politeknik (3535) G & L CONSTRUCTION Tirane 12,747 2020-02-21 2020-02-24 19910110402020 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati kolaudim punimesh , urdher nr 1/4 dt 6.1.2020, kontr nr 1/5 dt 6.01.2020 ft tat 307 dt 22.01.2020 seri 80266160
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 84,540 2020-02-11 2020-02-12 32421140012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.49 date 04.11.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.299 date 12.12.2019,kontrate nr.6929 date 07.11.2019
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 86,400 2020-02-11 2020-02-12 32521140012020 Shpenz. per rritjen e AQT - konstruksione te urave 21114001 up nr.13 date 14.03.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.298 date 12.12.2019,kontrate nr.1846 date 18.03.2019
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 68,880 2020-02-11 2020-02-12 32221140012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.13 date 14.03.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.304 date 24.12.2019
    Bashkia Shkoder (3333) G & L CONSTRUCTION Shkoder 9,360 2020-01-31 2020-02-03 181421410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM SISTEMIM asfaltim i rrugeve te brencme fshati Guri i Zi RRuga xhamise up 918 dt 25.10.20 ft 18239/2 dt 25.10.2019 njf 18239/3 28.10.2019kon kolaud 18239/18.11.2019 d tft 80266142 dt 25.11.2019certif mardorz20500 dt 27.11.2019akt ko
    Bashkia Shkoder (3333) G & L CONSTRUCTION Shkoder 5,760 2020-01-31 2020-02-03 186721410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 KOL PUN RIK URBAN BLLOQE BANIMI, UP 1038 DT 26.11.19 +FTS OF 20465/2 DT 27.11.19, NJOF FIT APP 20465/3 DT 02.12.19, KON 20465/4 DT 10.12. 19,FT 80266154+CERT PERK 21844 AKT KOL 21844 DT 16.12. 19, EMAIL DT 31.01.2020
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 40,776 2019-12-31 2020-02-03 314721140012019. Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 Fat nr.284 dt 08.11.2019,up nr.13 dt 14.03.2019,ftese per ofert,klasifkimi perfundmitar,kont nr. 3567 dt 25.05.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G & L CONSTRUCTION Gjirokaster 40,474 2020-01-24 2020-01-27 5124520012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2452001, Bashkia Dropull. Supervizim per blerje transformator dhe pompa. Fatura nr. 300, nr. serie 80266153, dt. 13.12.2019.Kontrate dt. 19.11.2019.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) G & L CONSTRUCTION Tirane 89,058 2020-01-13 2020-01-15 75210260012019 Shpenz. per rritjen e te tjera AQT MTM Pag Kolaudatori punimeve DSHP Tirane, Up nr 328 dt 25.09.19,ft ofert dt 27.09.19, P-v dt 27.09.19 dekl on line, Kon nr 8189.1 dt 02.10.19, fat nr 275 dt 07.10.19 S 80266128 akt kolaudimi 07.10.19
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) G & L CONSTRUCTION Tirane 54,000 2019-11-21 2020-01-10 55110260012019 Shpenz. per rritjen e te tjera AQT MTM Pag. kolaudatori Vendosje e sinjalistikesu-p nr 478 dt 24.12.218, p-v dt 24.12.18, fat nr 206 dt 24.12.18 S 60374859, detyrim i prapambetur per mungese fondesh, miratuar me aktin normativ nr.2
    Bashkia Korce (1515) G & L CONSTRUCTION Korçe 27,600 2019-12-23 2019-12-24 150421220012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI RIKONS.I RRUGEVE RURALE DHE INFORMALE,RIKONS.RRUGE FSHATI BARC, U.P NR.680 DT 13.08.2019, NJOFTIM FITUESI, KONTRATE DT 20.08.2019, FAT.NR.274 DT 04.10.2019, UB 37662 DT 23.12.2019