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
    Reparti Ushtarak Nr.4401 Tirane (3535) G & L CONSTRUCTION Tirane 143,696 2020-12-18 2020-12-23 44510170892020 Shpenz. per rritjen e AQT - te tjera ndertimore 1017089,reparti 6630, mbikqyrje punimesh, up 237/1 dt 30.4.20, ft.oferte 30.4.20, kont. 237/3 dt 8.5.20, ft 80266205 dt 9.12.20, pvmd 22.10.20, akt-kolaudimi 2.11.20
    Drejtoria e Arkivave Shtetit (3535) G & L CONSTRUCTION Tirane 25,600 2020-12-17 2020-12-23 58510200012020 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1020001 Dr.Pergj. Arkivave 2020 Lik kolaudim punimesh godina Shkoze,up 516 dt 28.9.20,kont 8520/8 dt 2.10.20,kolaud 8520/9 dt 05.11.20,situac 216/18 dt 9.11.20,fat 5 dt 10.12.20 ser 80266206
    Bashkia Shkoder (3333) G & L CONSTRUCTION Shkoder 12,720 2020-12-21 2020-12-22 163821410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 kola sistem asfa dhe riko rruge ne NJaUP988 dt 10.11.2020 ft o16134/2 dt 10.11.2020 NJfit 161348/3 dt 13.11.2020 kon 16134/5 dt 01.12.2020FT80266203dt09.12.2020 certif dorez18843dt09.12.2020 Akt kol18843dt09.12.2020
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 760,080 2020-12-16 2020-12-21 309621140012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.171 date 16.06.2020,vend fituesi nr.77 date 24.07.2020,kontrate nr.2750 date 28.07.2020,fat nr.345 date 01.12.2020
    Bashkia Cerrik (0808) G & L CONSTRUCTION Elbasan 118,000 2020-12-18 2020-12-21 67421100012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Cerrik Mbikqyrje punimesh Obj Ndricim i rrugeve te brendshme, urdher 382/1 dt 26.12.2018,kontrate 26.12.2018, fature seri 80266149
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 190,156 2020-12-16 2020-12-17 309721140012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.171 date 16.06.2020,vend fituesi nr.67 date 10.07.2020,kontrate nr.2554 date 14.07.2020,fat nr.340 date 19.11.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) G & L CONSTRUCTION Durres 12,600 2020-12-15 2020-12-16 16310160862020 Shpenzime per mirembajtjen e objekteve ndertimore KOLAUDIM FAT NR 4 DT 09.12.2020 / SHTEPIA E PUSHIMIT MB DURRES / 1016086 / DEGA E THESARIT DURRES / 0707
    Bashkia Divjake (0922) G & L CONSTRUCTION Lushnje 64,781 2020-12-09 2020-12-10 7001470012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2147001 Bashkia Divjake, Sa lik.Kontrata nr.466/1,dt.31.01.2020 Kolaudim i punimeve te ndertimit per ob.Nd.i skemes ujitese Sektori i ri Xeng, Divjake sipas fat. nr.310,dt.03.03.2020, Akt kolaud.dt.04.02.2020
    Drejtoria e Arkivave Shtetit (3535) G & L CONSTRUCTION Tirane 184,696 2020-11-24 2020-11-27 63110200012020 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1020001 Dr.Pergj. Arkivave 2020 Lik pagese kolaudatori godina shkoze,up 516 dt 28.9.20,ft of 8520/3 dt 28.9.20,njof fit 29.9.20,kont 8520/8 dt 2.10.20,sit 216/18 dt 9.11.20,akt kolaud 8520/9 dt 5.11.20,fat 339 dt 16.11.20 s 80266194
    Bashkia Kavaja (3513) G & L CONSTRUCTION Kavaje 23,381 2020-11-17 2020-11-18 204621180012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE SA LIKUIDOJME KOLAUDIM PUNIM RRUGA LUZ I VOGEL(RRUGA bUSHEVE) UP 37 DT 22.07.2019 KONTR 561/14 DT 26.07.2019 FAT 294 DT 09.12.2019 SERI 80266147
    Bashkia Kavaja (3513) G & L CONSTRUCTION Kavaje 123,873 2020-11-17 2020-11-18 204421180012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE SA LIKUIDOJME MBIKQYRJE PUNIMESH RRUGA GOLEM -MALI ROBIT KONTR 462/1 DT 07.02.2019 UP 2 DT 01.02.2019 FAT 250 DT 19.07.2019 SERI 80266103 URDHER I BREND 13 DT 07.02.2020 PROT 462
    Bashkia Kavaja (3513) G & L CONSTRUCTION Kavaje 27,384 2020-11-17 2020-11-18 204521180012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE SA LIKUIDOJMEKOLAUDIM PUNIM RIVITAL I QENDRES LUZ I VOGEL ,RRUGES HYRESE VORROZEN KONTR 2473/1 DT 26.07.2019 FAT 263 DT 16.08.2019 SERI 80266116 UP 38 DT 22.07.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) G & L CONSTRUCTION Tirane 6,361 2020-11-12 2020-11-16 40610170892020 Shpenz. per rritjen e AQT - te tjera ndertimore 1017089,reparti 6630 Kolaudim punimesh up nr 918/17 date 02.09.2020 fat sr 80266186 date 16.10.2020 pv kolaudimi 09.10.2020
    QFM Teknike Tirane (3535) G & L CONSTRUCTION Tirane 10,800 2020-11-12 2020-11-13 23410160562020 Shpenzime per mirembajtjen e objekteve specifike 1016056 QFMT 2020 Lik shp kolaudimi , kontr nr 71/2 dt 27.10.2020 pv 71/1 dt 27.10.2020 akt kolaudimi 2758 dt 29.10.2020 ft nr 337 seri 802266192 d 6.11.2020
    Drejtoria E Konvikteve (3535) G & L CONSTRUCTION Tirane 18,000 2020-11-09 2020-11-12 19521011132020 Te tjera materiale dhe sherbime speciale 2101113, drej konvikteve Kolaudim mirembajtje objekte ndertimore up nr 715 date 26.10.2020 kont 720 date 26.10.2020 fat sr 80266190 date 03.11.2020 akt kolaudimi 30.10.2020
    Bashkia Korce (1515) G & L CONSTRUCTION Korçe 21,840 2020-11-04 2020-11-05 120621220012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI RIKONS.I RRUGEVE RURALE DHE INFORMALE (RIKONS.NE BLLOKUN INFORMAL QANI QYTEZA), U.P NR.896 DT 16.10.2019, NJOFTIM FITUESI NGA APP DT 18.10.2019, FAT.NR.329 DT 14.09.2020, UB39426
    Bashkia Puke (3330) G & L CONSTRUCTION Puke 237,180 2020-10-28 2020-10-30 68521370012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2137001 Bashkia Puke kodi 2137001 shp.konstruksione te veprave ujore mbikqyr.punim.kanal vadites Qerret,up 276 dt 15.10.2019,fat tat 330 dt 6.10.2020,kontrat 2350/8 dt 30.10.2019,license MK.2928/7,kls sitemi dt 21.10.2019
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 7,080 2020-10-20 2020-10-21 246721230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim punimesh ne objektin:Sistemim asfaltim rruges" Myftari" prane burgut te sigurise se lart nja Fushe Kruje kontrata nr 3575 prot dt 17.05.2019 lik i fat me nr 271 nr ser 80266124
    Nd-ja Komunale Banesa (1529) G & L CONSTRUCTION Pogradec 3,941 2020-10-12 2020-10-13 29421360052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 NMIPP lik Kolaudim objekti "Miremb.kanali ujites Buzaishte-Laktesh",Urdher kolaudimi nr.15 +kontrate nr.140 dt.11.07.2019,fatura nr.80266108 dt.29.07.2019
    Bashkia Cerrik (0808) G & L CONSTRUCTION Elbasan 118,000 2020-10-01 2020-10-02 49521100012020 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2110001 Bashkia Cerrik mbikqyrje punimesh objekti statcione autobusi dhe sinjalistika Cerrik, urdher 322 dt 31.12.2018, kontrate 31.12.2018, akt kolaudimi 29.1.2019, urdher adm 144 dt 24.9.2020, fature 60374886