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
    Nd-ja Komunale Banesa (1529) G & L CONSTRUCTION Pogradec 16,224 2020-09-28 2020-09-29 27421360052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 NMIPP lik Mbikqyrje objekti "Mirembajtje kanali ujites Podgorije-Nizhavec",UP nr.8+FO DT.05.03.2020,kLAS.PERF+NJF NGA APP DT.12.03.2020,KONT.DT.08.05.2020,FAT NR.80266181 DT.05.06.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) G & L CONSTRUCTION Tirane 26,230 2020-09-18 2020-09-21 34210170892020 Shpenz. per rritjen e AQT - te tjera ndertimore 1017089,reparti 6630 lik. mbikqyrje punimesh, up 3875/4 dt 13.12.19, ft.oferte 18.12.19, kont. 3875/5 dt 18.12.19, akt kolaudimi 30.6.20, ft 80266183 dt 19.8.20
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 117,514 2020-09-09 2020-09-10 219921140012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2114001 up nr.49 date 04.11.2019,ftese per ofert,njoftim fituesi,kontrate nr.6928 date 07.11.2019,fat nr.318 date 20.04.2020
    Ndermarrja punetoreve nr. 3 (3535) G & L CONSTRUCTION Tirane 54,600 2020-07-08 2020-07-27 26721011562020 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2101156, D P N Publike 3, lik ft kol punim sistm ngroh arsim nr 80266180 dt 19.5.20 kontr 42/2 dt 10.12.19, akt kol 14.4.20, cert md 14.4.20 u pr 3.12.19
    Prefektura e qarkut Tirane (3535) G & L CONSTRUCTION Tirane 65,906 2020-07-21 2020-07-22 15410160722020 Shpenz. per rritjen e AQT - ndertesa administrative 1016072 Prefektura e Qar.Tirane 2020 Lik kolaudim restaurim godine up 9 dt 23.01.2020 fo 29.01.2020 kontr 257/1 dt 03.02.2020 pv 03.02.2020 fat 80266177 nr 322 dt 07.05.2020
    Bashkia Kucove (0217) G & L CONSTRUCTION Kuçove 91,200 2020-07-20 2020-07-21 69521240012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 kolaudim shkolle 18 tetori fat nr 319/80266174 dt 28.04.2020 kontr nr 1227 dt 24.04.2020
    Bashkia Kucove (0217) G & L CONSTRUCTION Kuçove 25,200 2020-07-20 2020-07-21 69621240012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 kolaudim banesa sociale egzistuese fat nr 321/80266176 dt 04.05.2020 kontr nr 1226 dt 24.04.2020.2020
    Fakulteti i Shkencave Mjekesore Teknike (3535) G & L CONSTRUCTION Tirane 4,663 2020-07-10 2020-07-13 8810112022020 Shpenzime per mirembajtjen e objekteve ndertimore Fak.Shk.Mjek.Tekn.kolaudim punimesh kont nr 290/3 prot dt 02.03.2020 fat nr 80266167 dt 11.03.2020.2020
    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