Treasury Transactions 2019-2024

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Transactions Value:

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 ZENIT&CO All 243,027,018.00 331 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
    Bashkia Tirana (3535) ZENIT&CO Tirane 14,918 2019-03-28 2019-04-01 104121010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Koaludim Rik urban V.manast Shtese Kont Shkresa 46711/1 dt 28.12.18 kont 3374/2 dt 05.10.2017 fat 51509618 dt 17.12.2018 koluadim 19.10.17
    Bashkia Tirana (3535) ZENIT&CO Tirane 9,000 2019-03-15 2019-03-19 72621010012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane rehabilitimi i tregut prane rruges Mine Peza shk.1985 15.01.2018 Kont kol 382963/4 03.04.17 akt kol 10.11.17-15.11.17 fat.51509614 17.12.18
    Bashkia Tirana (3535) ZENIT&CO Tirane 2,232 2019-03-15 2019-03-19 72721010012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2101001 Bashkia Tirane Rehabilitimi i tregut tek rrg 4Deshmoret shk.2008 15.01.18 kont 38296/2 03.11.17 akt kol 20.11.17 fat.51509615 17.12.18
    Bashkia Tirana (3535) ZENIT&CO Tirane 7,920 2019-03-06 2019-03-08 72021010012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia tirane Kolaudim punimesh rehabilitim obj tregu tek Komuna parisit Loti 3 Shk.2006 15.01.2019 sit perf 04.10.2017 kont 38296/3 03.11.17 fat.51509616 17.12.18 akt kol 13.11.17
    Bashkia Tirana (3535) ZENIT&CO Tirane 16,000 2019-03-06 2019-03-08 71521010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane kolaudim punimesh pe objektin shtese kontrate kendi i lojrave per femije parku liqenit Art shk.1991 15.01.19 sit perf -24.08.17 kont 34984/2 29.09.17 fat.51509617 17.12.18 akt kol 03.10.17
    Bashkia Tirana (3535) ZENIT&CO Tirane 180,000 2019-03-06 2019-03-08 693210100012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh ndertim i rrg Tirane Durres shkolla 9- vjecare Seit Brahja Shk.1996 15.01.2019 kont 28954/23 06.10.17 sit mbikqyrje 19.12.18 fat.51509620 19.12.18
    Bashkia Tirana (3535) ZENIT&CO Tirane 120,000 2019-03-06 2019-03-08 694210100012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane mbikqyrje punimesh per objektin rruga Dalip Topi shk.2504 17.01.2019 kont 2391/16 27.01.17 sit 19.12.2018 fat.51509622 19.12.18
    Bashkia Librazhd (0821) ZENIT&CO Librazhd 492,144 2019-02-27 2019-02-28 15321280012019 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.28 DT.04.12.2018,Kontrata Nr.7350 Prot.dt.29.12.2017 Mbikqyerje punimesh Sistemime malore perrenj-St.Trenit dhe M.Alla,Ndertim prita Gjovaç,Ndertim prita Polis-Gostime
    Bashkia Berat (0202) ZENIT&CO Berat 1,333,333 2019-02-08 2019-02-12 7921020012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese kontrate supervizimi 318 dt 22.01.2016 fatura 18 dt 20.03.2017 seria 23325880 supervivim i shetitores
    Bashkia Elbasan (0808) ZENIT&CO Elbasan 546,000 2019-02-05 2019-02-06 7821090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan mbikqyrje punimesh Rikonstruksion i rruges Gostime tregan Loti 1,up 5957, dt 20.7.2017,vendim 5957/10 dt 8.2017,kont 31.8.2017,fature 51509628
    Fondi i Zhvillimit Shqiptar (3535) ZENIT&CO Tirane 379,668 2018-12-28 2019-01-09 27710560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft kolaudimi seri 61745881 dt 20.12.2018 kontr GOA 2018/SH-09 dt 29.05.2018