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

  • Institution List
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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 ASI-2A CO All 1,088,252,276.00 382 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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 200,000 2019-11-26 2019-11-27 10510102502019 Te tjera materiale dhe sherbime speciale Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 trajinim mesuesish UP.36dt.15.11.2019FO.20.11.2019 VP.20.11.2019 fat.95 seri 77332495 dt.21.11.2019
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 120,000 2019-11-13 2019-11-14 14910102182019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14910102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES MIMBAJTJE RRJETI HIDRAULIK FAT NR 92 DT 30.10.2019
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 120,000 2019-11-06 2019-11-07 1390102182019 Shpenzime per mirembajtjen e objekteve specifike 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES KANCELERI FAT NR 91 DT 28.10.2019
    Bashkia Selenice (3737) ASI-2A CO Vlore 7,000,000 2019-10-04 2019-10-07 51421590012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 B SELENICE REHABILITIMI I RJETIT KULLUES FUSHE SHKOZE SEVASTER KONTRATA NR 1361 DAT 27.52019 FAT NR 78 DAT 30.07.2019 SERI 77332478
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 32,800 2019-08-14 2019-08-15 36910050702019 Te tjera materiale dhe sherbime speciale PASTRIM ZYRASH PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 41 DT 18/01/2019,FAT 77332479 DT 05/08/2019
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,375,000 2019-07-29 2019-07-30 39621590012019 Shpenz. per rritjen e AQT - konstruksione te urave 2019 B SELENICE NDERTIM URE DHE MURE MBAJTESE KONTRATA NR 3112 DAT 21.11.2018 FAT NR 64 DAT 10.07.2019 SERI 77332464, FAT NR 127 DAT 20.12.2018
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 120,000 2019-07-25 2019-07-26 9810102182019 Shpenzime per mirembajtjen e paisjeve te zyrave KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / MIREMB TE PAISJEVE TE ZYRAVE NR FAT 76 DT 19.7.2019 D SERI 77332476/ TDO 0707
    Bashkia Roskovec (0909) ASI-2A CO Fier 70,000 2019-07-25 2019-07-26 28921130012019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji MOTOPOMPE PER BASHKIN RROSKOVEC FAT 71 SERI 77332471 DT 12/07/2019
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 896,400 2019-07-22 2019-07-23 34510050702019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP SHERB PER DREJT E UJITJES DHE KULLIMIT FIER FAT 68 DT 15/017/2019 SERI 77332468
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,516,200 2019-07-22 2019-07-23 37021590012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2019 B SELENICE RIPARIM I STACIONIT TE UJIT SHKOZE DHE ARMEN KONTRATA NR 1360 DAT 27.05.2019 FAT NR 63 DAT 03.07.2019 SERI 77332463
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,900,000 2019-07-22 2019-07-23 36921590012019 Shpenz. per rritjen e AQT - konstruksione te urave 2019 B SELENICE NDERTIM URE NE FSHATIN MALLKEQ KONTRATA NR 1493 DAT 11.06.2019 FAT NR 65 DAT 10.07.2019 SERI 77332465
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,850,000 2019-07-22 2019-07-23 37621590012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2019 B SELENICE NDERTIM URE DHE MURE MBAJTESE KONTRATA NR 3312 DAT 21.11.2018 FAT NR 127 DAT 20.12.2018 SERI 77332464
    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