Treasury Transactions 2019-2025

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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 info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
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  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARENA MK All 276,500,988.00 371 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 Corovode (0232) ARENA MK Skrapar 36,000 2019-05-20 2019-05-21 41521390012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 U- Blerje 7440 Fature 06 seri 702464066 dt 30.11.2018(Detyrim i prap.per investime)Mbikqyrje"Rikonstruksion i fillore fshati Gradec"U-prokurim 54 dt.27.07.2018 Kontrate dt.01.08.2018 Bashkia SKRAPAR
    Bashkia Lushnje (0922) ARENA MK Lushnje 60,000 2019-05-16 2019-05-20 31621290012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh obj. Nderhyrje Polifunksionale ne lagjen Xhevdet Nepravishta, fat.nr.70246423 dt.24.12.2018, urdher.nr.110/1 dt.04.06.2018, kontr.nr.3900 dt.04.06.2018
    Bashkia Vlore (3737) ARENA MK Vlore 217,667 2019-05-17 2019-05-20 50221460012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizim blloku banesave rr.kosova gj.araniti gj.kastrioti bashkia 2146001 fat 12 dt 06.05.2019 u.prok 151 dt 24.12.2018 ftes oferte
    Bashkia Peqin (0827) ARENA MK Peqin 415,315 2019-05-10 2019-05-15 30521340012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2019 Bashkia Peqin Mbikqyrje punimesh objekti "Rikonstruksion i rruges ne fshatin Trash" UP nr 29 dt 03.07.2017 kontrate nr 139/1 dt 11.07.2017fature nr 08 dt 22.04.2019 urdher nr 139 dt 11.07.2017
    Bashkia Durres (0707) ARENA MK Durres 315,600 2019-05-09 2019-05-10 46821070012019 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE RIK SHKOLLA E MESME LEONIK TOMEO KONTR. 18286 DT 15.10.18 LIK FAT 46 DT 7.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Gramsh (0810) ARENA MK Gramsh 495,000 2019-05-06 2019-05-07 103421140012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Fat nr.48 date 07.03.2019,kontrate nr.3566 date 25.05.2018
    Bashkia Gramsh (0810) ARENA MK Gramsh 715,200 2019-05-02 2019-05-03 103321140012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Fat nr.09 date 11.12.2018,kontrate nr.4980 date 14.07.2017
    Bashkia Gjirokaster (1111) ARENA MK Gjirokaster 33,000 2019-05-02 2019-05-03 24321150012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001 Bashkia Gjirokaster.kolaudim punimesh"Masa inxh sist perroi ne zonen urbane, fatura nr 01 dt 29.03.2019, nr serial 70246451, kontrate dt 19.12.2018
    Spitali Elbasan (0808) ARENA MK Elbasan 270,000 2019-04-26 2019-04-30 24110130162019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali i Rrethit Supreviz.per Rik.ish.Kirurgjise up.35 dt.10.7.2018 pv.17.8.2018 vend.17.8.18 Kontrate nr.1682 dt.4.9.2018 fature nr.07 dt.18.4.2019 seri 70246457
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 378,527 2019-04-25 2019-04-26 27421670012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia U-V 2167001, supervizim objektit kanali ushqimit gorican fat nr 25 dt 19.09.2017 ,kontrate nr 9 dt 10.03.2017
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 394,128 2019-04-25 2019-04-26 27621670012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia U-V 2167001, supervizim objektit sistemim varezash e ruget hyrese ne bashkine ure vajg , fat nr 48 dt 05.05.2018
    Bashkia Ballsh (0924) ARENA MK Mallakaster 1,268,330 2019-04-24 2019-04-25 46921310012019 Shpenz. per rritjen e AQT - ndertesa shkollore PAGESE PER MBIKQYRJE PUNIMESH PER OBJEKTIN RIK SHKOLLA BESELIDHJA U.P NR.1838 REGJ DATE 10.08.2018 KONTRATE NR.2498 REGJ DATE 05.11.2018 FAT NR.03 DATE 30.03.2019 SERI 70246453 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ARENA MK Mallakaster 101,012 2019-04-24 2019-04-25 46821310012019 Shpenz. per rritjen e AQT - ndertesa administrative PAGESE PER KOLAUDIM PUNIMESH RIK SHTESE KATI GODINA E BASHKISE U.P NR.56 DATE 26.07.2018 KONTRATE DATE 30.07.2018 FAT NR.20 DATE 20.07.2018 SERI 50865170 NGA BASHKIA MALLAKASTER
    Bashkia Peqin (0827) ARENA MK Peqin 16,675 2019-04-04 2019-04-05 23321340012019 Shpenz. per rritjen e AQT - konstruksione te urave 2019 Bashkia Peqin mbikqyrje punimesh ndertim ure se varrezave ne fshatin Fatishe up nr 57 dt 21.11.2017 kontrate nr 1192 dt 24.11.2017 fature seri 7024613 akt kol akt marrje dorzim sit perfund
    Bashkia Peqin (0827) ARENA MK Peqin 16,675 2019-03-27 2019-03-28 18721340012019 Shpenz. per rritjen e AQT - konstruksione te urave 2019 Bashkia Peqin mbikqyrje punimesh ndertim ure ne fshatin Fatish fat seri 70246414 urdh prok nr 61 dt 01.12.2017 kont nr 1220 dt 07.12.2017 situac perfund akt kolaudim akt marrje ne dorezim
    Spitali Elbasan (0808) ARENA MK Elbasan 400,000 2019-03-21 2019-03-25 15510130162019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali i Rrethit Supreviz.per Rik.ish.Kirurgjise up.35 dt.10.7.2018 pv.17.8.2018 vend.17.8.18 Kontrate nr.1682 dt.4.9.2018 fature nr.40 dt.9.2.2019 seri 70246440 dt.9.2.2019
    Drejtoria e Arkivave Shtetit (3535) ARENA MK Tirane 175,000 2019-03-18 2019-03-19 11410200012019 Shpenz. per rritjen e AQT - ndertesa administrative 1020001 Drejtoria Arkivave Shtetit 2019 Lik mbikqyres per ndert godine Shkoze kontr vazhd 7450/28 dt 12.10.2018 fat 70246445 nr 45 dt 06.03.2019 situac 3 dt 12.03.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ARENA MK Tirane 10,800 2019-03-07 2019-03-15 16910130012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Kolaudim pun. per "Rik. ne shtepine e te mosh Shkoder,Faz 2,Fat nr 15 dt 14.12.2018 seri 70246415,kerk nr 5710 dt 03.10.2018,urdh prok nr 23 dt 09.10.2018,ftese oferte nr 91.1 dt 09.10.2018,proc verb dt 11.10.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARENA MK Shkoder 96,000 2019-03-08 2019-03-11 5521410102019 Shpenz. per rritjen e AQT - ndertesa shkollore 2141010 mbikqyrje puni obj vendosje radiatoreve shk 28 nentori, urdher brend 96/1 dt 29.10.2018,fat 70246442 dt 15.02.2019, certif marrje dorezimobj dt 15.02.2019
    Bashkia Ballsh (0924) ARENA MK Mallakaster 392,399 2019-03-07 2019-03-08 30421310012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER MBIKQYRJE PUNIMESH PER OBJEKTIN RIK UBBAN LAGJIA 28 NENTORI BALLSH U.P NR.968 REGJ DATE 25.05.2018 KONTRATE NR.1205 REGJ DATE 30.06.2017 FAT NR.07 DATE 30.11.2018 SERI 70246407 NGA BASHKIA MALLAKASTER