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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ASI-2A CO All 865,303,302.00 350 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
    ALUIZNI - Drejtoria Vlore (3737) ASI-2A CO Vlore 81,000 2019-07-18 2019-07-19 7510141182019 Sherbime te tjera 1014118 ALUIZNI SHPENZ.MATERIALE TE NDRYSHME, U. TITULLARI NR.2351, DT.15.07.2019, FAT.NR.73, DT.16.07.2019, SERIA 77332473
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 392,400 2019-07-17 2019-07-18 31610050702019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB HIDROVORESH DREJT. E UJITJES DHE KULLIMIT FIER FAT 67 DT 10/07/2019 SERI 77332467,UP 31 DT 19/06/2019,PV 20/06/2019
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 120,000 2019-07-12 2019-07-15 5410102502019 Shpenzime per mirembajtjen e paisjeve te zyrave Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 mirembajtje UP.26dt.04.07.2019 fat.66 seri 77332466 dt.10.07.2019 sit dt..10.07.2019
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 120,000 2019-07-04 2019-07-05 8910102182019 Te tjera materiale dhe sherbime speciale 8910102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E KARPENTRIERIT UP NR 40 DT 24.06.2019 FAT NR 59 DT 26.06.2019
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) ASI-2A CO Fier 320,844 2019-07-01 2019-07-02 382113003201 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKURRE DEKORATIVE PER ND. E PASTRIM GJELB DHE MMB VARREZA FIER KNTR 22/02/2019,FAT 58 SERI 77332458 DT 24/06/2019
    Bashkia Selenice (3737) ASI-2A CO Vlore 813,324 2019-06-20 2019-06-21 31421590012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 B SELENICE REHABILITIM URA DHE MBROJTJE NGA NGA EROZIONI UP NR 53 DAT 03.12.2018 FAT NR 13 DAT 20.12.2018 SERI 65516133
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) ASI-2A CO Peqin 2,000,000 2019-06-17 2019-06-18 121340032019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134003 Ujesjellesi Peqin Ndertimi i linjes Shperndarese Karine UP nr 75 dt 20.12.2018 miratim procedure nr 5/1 dt 31.01.2019 njoftim fituesi dt 21.01.2019 kontrata nr 1 dt 11.02.2019 fature nr 11 dt 13.03.2019
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 117,500 2019-06-06 2019-06-07 4310102502019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 pesticide UP.19dt.29.05.2019 fat.138 seri 65516138 dt.05.06.2019 fh.27 dt..05.06.2019
    Bashkia Selenice (3737) ASI-2A CO Vlore 399,996 2019-05-21 2019-05-22 26621590012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 B SELENICE SHERBIME FAT NR 13 DAT 30.03.2019 SERI 65516163
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 120,000 2019-05-20 2019-05-21 7010102182019 Te tjera materiale dhe sherbime speciale 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE PER RUAJTJEN E SHENDETIT FAT NR 46 DT 13.05.2019
    Bashkia Selenice (3737) ASI-2A CO Vlore 446,199 2019-05-09 2019-05-10 24521590012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2019 B SELENICE BLERJE TRANSPORT RERE BITUMINOZE CLIRIM GARANCIE URDHER TITULLARIT NR 59 DAT 08.05.2019 AKT KOLAUDIMI DAT 01.12.2017
    Bashkia Selenice (3737) ASI-2A CO Vlore 104,100 2019-05-09 2019-05-10 24721590012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2019 B SELENICE RIKONSTRUKSION POMPE KARBUNAR CLIRIM GARANCIE URDHER TITULLARIT NR 59 DAT 08.05.2019 AKT KOLAUDIMI DAT 05.06.2017
    Bashkia Selenice (3737) ASI-2A CO Vlore 235,902 2019-05-09 2019-05-10 24621590012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2019 B SELENICE REHABILITIM I RJETIT UJITES DRASHOVICE CLIRIM GARANCIE URDHER TITULLARIT NR 59 DAT 08.05.2019 AKT KOLAUDIMI DAT 01.12.2017
    Bashkia Selenice (3737) ASI-2A CO Vlore 567,630 2019-05-09 2019-05-10 24821590012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2019 B SELENICE SISTEMIM PEROIT SELENICE CLIRIM GARANCIE URDHER TITULLARIT NR 59 DAT 08.05.2019 AKT KOLAUDIMI DAT 26.12.2017
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,777,781 2019-04-30 2019-05-02 21321590012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2019 B SELENICE BLERJE RERE BITUMINOZE KONTRATA NR 2008 DAT 28.08.2017 FAT NR 125 DAT 04.12.2017 SERI 549866025 DIFERENCE
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 279,996 2019-04-26 2019-04-30 5110102182019 Te tjera materiale dhe sherbime speciale 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET PARUKERISEDHE ESTETIKES FAT NR 36 DT 23.04.2019
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) ASI-2A CO Fier 872,400 2019-04-26 2019-04-30 2121130032019 Shpenz. per rritjen e AQT - pyje PEM DEKORATIVE PER ND. E PASTR. JELB. DHE MMB VARREZA RROSK KNTR DT 22/02/2019,FAT 23 SERI 65516173 DT 09/04/2019
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 120,000 2019-04-24 2019-04-25 4910102182019 Shpenzime per mirembajtjen e paisjeve te zyrave 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES MIRMBAJTJE KONDICIONEREVE
    ALUIZNI - Drejtoria Vlore (3737) ASI-2A CO Vlore 27,680 2019-04-24 2019-04-25 4810141182019 Sherbime te pastrimit dhe gjelberimit 1014118 ALUIZNI SHERBIME TE TJERA PER MIREMBAJTJE U.TITULLARI NR.4303, DT.19.04.2019, FAT.NR.38, DT.23.04.2019, SERIA 65516188
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) ASI-2A CO Fier 38,880 2019-04-18 2019-04-19 1821130032019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKURRE DEKORATIVE PER ND E PASTR. GJELBERIMIT MMB VARRESA RROSK FAT 25 SERI 466161174 DT 09/04/2019