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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All G. P. G. COMPANY All 12,466,885,845.00 432 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 Lushnje (0922) G. P. G. COMPANY Lushnje 14,096,936 2020-07-22 2020-07-23 45521290012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 Bashkia Lushnje per sa lik Rikonstr. shk.9 vj. 4 Deshmoret, pjesore fat.nr.56910380 dt.01.11.2019, ur.prok.nr.71/2 dt.25.04.2019, kontr.nr.6464 dt.29.07.2019
    Bashkia Tirana (3535) G. P. G. COMPANY Tirane 17,388,034 2020-07-14 2020-07-20 191521010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik pjesor Fat 56910426 dt 28.09.2018 sit nga fillimi deri ne 24.02.2019 kont ne vazhd 1189/3 dt 123.03.2018 shkresa 13226/1 dt 03.04.2019
    Dega e Thesarit Lushnje (0922) G. P. G. COMPANY Lushnje 105,000 2020-07-16 2020-07-17 4410100222020 Sherbime te tjera 1010022 Dega e Thesarit Lushnje per sa lik Lyerje, riparime, mirembajtje e ambienteve te zyrave te deges, fat.nr.86147528 dt.15.07.2020, ur.blerje nr.5 dt.06.07.2020
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 1,961,283 2020-07-09 2020-07-13 42021290012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje per sa lik nderhyrje ne infrastrukturen e rruges Andrea Papaj, fat.nr.66541201 dt.02.05.2019, ur.prok.nr.123 dt.02.07.2018, kontr.nr.9439 dt.06.12.2018
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 1,670,100 2020-07-09 2020-07-13 41921290012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje per sa lik nderhyrje ne infrastrukturen e rruges Andrea Papaj, fat.nr.66910446 dt.28.02.2019, ur.prok.nr.123 dt.02.07.2018, kontr.nr.9439 dt.06.12.2018
    Bashkia Kavaja (3513) G. P. G. COMPANY Kavaje 150,368,447 2020-07-07 2020-07-08 98021180012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ SA LIKUIDOJME RIKONSTR RRJETI SHPERNDARES PER FURNIZIMIN ME UJE TE QYTETIT KJ DHE NDERT DEPO UJI KONTR 1534/2 DT 07.05.2020 FAT 20 DT 25.06.2020 SERI 86147570 UP 909 DT 28.02.2020 FORM NJOFTIM FITUESI 909/3 DT 15.04.2020
    Bashkia Patos (0909) G. P. G. COMPANY Fier 2,536,843 2020-07-03 2020-07-07 28221120012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanci obj. Urdh.25.06.2020 akt - kolaudim 30.11.2015kontr.1718/10 dt.20.4.2017 certifikate 02.03.2020
    Bashkia Patos (0909) G. P. G. COMPANY Fier 3,628,341 2020-07-03 2020-07-07 28121120012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanci obj. Urdh.25.06.2020 akt - kolaudim 30.11.2015kontr.1718/10 dt.20.4.2017 certifikate 02.03.2020
    Bashkia Patos (0909) G. P. G. COMPANY Fier 1,192,159 2020-07-03 2020-07-07 28021120012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanci obj. Urdh.25.06.2020 akt - kolaudim 30.11.2015kontr.1718/10 dt.20.4.2017 certifikate 02.03.2020
    Bashkia Peqin (0827) G. P. G. COMPANY Peqin 380,411 2020-06-29 2020-06-30 34921340012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin likuiduar 5% Garanci punimesh-"Rehabilitim urban i sheshit pas Bashkise Peqin", urdher nr.92 dt 27.03.2019, akt kontrol nr.1646/1 dt 24.07.2019, akto kolaudim dt 27.03.2017, akt marrje ne dorezim date 27.03.2017
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 1,276,245 2020-06-16 2020-06-17 33921290012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje per sa lik garanci punimesh obj.Sistemim asfaltim i rruges Hysgjokaj Ballagat,Akt Kolaud.dt.29.03.2013,PV marrje perf.dorez.dt.03.06.2020,ur.prok.nr.140/1 dt.21.08.2012,kontr.nr.01 dt.23.11.2012
    Bashkia Polican (0232) G. P. G. COMPANY Skrapar 35,281,403 2020-06-04 2020-06-05 30021400012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 U-blerje planif.nr.7745 L1Fature nr.50 seri 56910400 dt.29.05.2020 U-Prok.nr.24 dt.03.03.2020 Kontrate nr.969 prot.dt.17.04.2020 "Linja e dergimit te Ujesjellesit Poliçan.Pronovik,Mbrakull"Miratuar ne MFE dt.01.06.20 Bashkia Poliçan
    Bashkia Kavaja (3513) G. P. G. COMPANY Kavaje 6,310,065 2020-05-28 2020-05-29 75621180012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KAVAJE LIKUJDIM GARANCI PUNIMESH TE VITEVE TE KALUARA RIK I RRUGES FRAGMENT I SHETIT 1 (NGA TEQJQ-RRUGA DALESE CERTIFIKATE DT 30.12.2019PROCEV KOLAUDIMI DT 26.12.2016
    Bashkia Roskovec (0909) G. P. G. COMPANY Fier 3,210,050 2020-05-27 2020-05-28 14321130012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Permiresim i furnizimit me uj per qyt rroskovec kntr 1329 dt 06/03/2020,fat 44 seri 56910394 dt 24/04/2020
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 4,750,000 2020-05-21 2020-05-26 28621290012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje per sa lik nderhyrje ne infrastrukturen e rruges Andrea Papaj, fat.nr.66910446 dt.28.02.2019, ur.prok.nr.123 dt.02.07.2018, kontr.nr.9439 dt.06.12.2018 (miratuar MFE email 19.05.2020)
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 4,750,000 2020-05-21 2020-05-22 27921290012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje per sa lik Sistemim asfaltim i rruges Hysgjokaj Ballagat (det.prapamb.nj.adm.Hysgjokaj),fat.nr.00367341 dt.28.10.2013,Akt Kolaud.dt.29.03.2013,ur.prok.nr.140/1 dt.21.08.2012,kontr.nr.01 dt.23.11.2012(email 11.05.2020
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 18,468,000 2020-05-21 2020-05-22 28021290012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje per sa lik Sistemim asfaltim i rruges Hysgjokaj Ballagat (det.prapamb.nj.adm.Hysgjokaj),fat.nr.00367494 dt.31.07.2014,Akt Kolaud.dt.29.03.2013,ur.prok.nr.140/1 dt.21.08.2012,kontr.nr.01 dt.23.11.2012(email 11.05.2020
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 1,030,647 2020-05-21 2020-05-22 28121290012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje per sa lik Sistemim asfaltim i rruges Hysgjokaj Ballagat (det.prapamb.nj.adm.Hysgjokaj),fat.nr.10246536 dt.26.08.2014,Akt Kolaud.dt.29.03.2013,ur.prok.nr.140/1 dt.21.08.2012,kontr.nr.01 dt.23.11.2012(email 11.05.2020
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 47,418,368 2020-03-17 2020-03-19 17210060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim Rruge Shkresa Nr.2300/1 Dt 17.03.2020 Sit nr.8 Fat Nr. 38 Dt 28.02.2020 Ser 56910388 Kon ne vazhdim Nr. 4193/6 Dt 12.07.2018
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 51,600,000 2020-03-17 2020-03-19 14910060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim Rruge Shkresa Nr.2267 Dt 12.03.2020 Diference Sit nr.7 Fat Nr. 33 Dt 27.11.2019 Ser 56910383 Kon ne vazhdim Nr. 4193/6 Dt 12.07.2018