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.
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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 44,991,111.00 367 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 Durres (0707) G & L CONSTRUCTION Durres 18,500 2019-10-11 2019-10-15 102221070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH RIK RRG VESA LIK FAT 258 DT 1.8.19 SHKRESE 7305/1 DT 2.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Universiteti Aleksander Moisiu (0707) G & L CONSTRUCTION Durres 8,114 2019-10-10 2019-10-11 143510111502019 Shpenz. per rritjen e AQT - ndertesa social-kulturore 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR kualidim punimesh per realizimin e instalimeve elektrike fat nr 251 dt 19.07.2019
    Universiteti Aleksander Moisiu (0707) G & L CONSTRUCTION Durres 44,240 2019-10-10 2019-10-11 143410111502019 Shpenz. per rritjen e AQT - ndertesa social-kulturore 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR kualidim punimesh per instalimin e sistemit te kondic fat nr 247 dt 18.07.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) G & L CONSTRUCTION Tirane 13,800 2019-10-09 2019-10-10 40310061562019 Shpenz. per rritjen e AQT - ndertesa administrative 1006156, Sher .Gjeologjik, 231-kolaudim i Rikons i ambjent te SHGJSH me vend Rubik sipas urdh prok nr 648/1 dt 30.8.2019.akt kolaud dt 24.09.2019,fat nr 267 seri 80266120 dt 25.9.2019
    Bashkia Pogradec (1529) G & L CONSTRUCTION Pogradec 370,065 2019-08-14 2019-10-02 58821360012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec mbikqyrje sistemim rruge blloku Gorice, UKVO 120 dt 8.5.18,up30+FNJK dt 31.5.18,FNJF 26.7.18,NJF buletin 30 dt. 30.7.18,fat. 60374898 dt 2.7.19
    Bashkia Peqin (0827) G & L CONSTRUCTION Peqin 46,800 2019-09-19 2019-09-20 57321340012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2019 Bashkia Peqin likuiduar kolaudim punimesh objekti " Rikonstruksion i shkolles 9-vjecare Demir Godelli Peqin" UP nr 20 dt 09.05.2019 kontrate nr 1148 dt 16.05.2019 fature nr 249 dt 18.07.2019 ftese per oferte dt 09.05.2019
    Bashkia Gjirokaster (1111) G & L CONSTRUCTION Gjirokaster 60,480 2019-09-17 2019-09-18 53521150012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001 Bashkia Gjirokaster.Kolaudim punimesh per objektin"Masa inxhinierike per rreshkitjen ne Kodren e Shtufit". Fatura nr. 262, dt. 16.08.2019, nr.serie 80266115.Kontrate nr. 4643,dt.24.06.2019.
    Bashkia Prenjas (0821) G & L CONSTRUCTION Librazhd 56,235 2019-09-12 2019-09-13 62821530012019 Shpenz. per rritjen e AQT - ndertesa shkollore B.PRRENJAS,LIK FAT TAT NR 243 DT 01.07.2019,PER KOLAUD PUN. PER STABILIZ E CARJEVE NE SHK.DILAVER NEZHA QUKES,KONT NR 1876/1 DT 28.06.2019,UP NR 28 DT 26.06.2019,SHPALL FIT 28.06.2019,CERT E MARRJES DORZ 29.06.2019,KOL DT 28.06.2019,SITUAC
    Bashkia Prenjas (0821) G & L CONSTRUCTION Librazhd 39,999 2019-09-12 2019-09-13 63021530012019 Shpenz. per rritjen e AQT - te tjera ndertimore B.PRRENJAS,LIK FAT TAT NR 244 DT 01.07.2019,PER KOLAUDIM PUNIMESH.GRUMB.I VENDBURIMEVE UJORE,FSHATI BERZESHTE,KONT 1877/1 DT 28.06.2019,AKT KOL 28.06.2019,SIT PERF,CERT MARRJE NE DORZ.DT 29.06.2019,UP NR 29 DT 26.06.2019,UB NR 4005.
    Bashkia Tepelene (1134) G & L CONSTRUCTION Tepelene 13,150 2019-07-09 2019-07-11 41421420012019 Shpenz. per rritjen e AQ - studime ose kerkime KOLAUDIN PUNIMESH BLLOKU TAFIL BUZI UP NR 53 DT 05.06.2018 , FT NR 175 DT 18.08.2018 BASHKI TEPELENE
    Ndermarrja punetoreve nr. 3 (3535) G & L CONSTRUCTION Tirane 64,705 2019-06-28 2019-07-01 17621011562019 Shpenz. per rritjen e AQT - ndertesa shkollore 2101156, DPN 3 lik ft kolaud punimesh e obj arsimore nr 60374840 dt 24.10.18, kontr 40/4 dt 4.9.18, u pr 20.8.18 fit 4.9.18 certif mar dorezim 12.10.18, akt kol 3.10.18
    Bashkia Shkoder (3333) G & L CONSTRUCTION Shkoder 45,720 2019-06-24 2019-06-25 84121410012019 Shpenz. per rritjen e te tjera AQT Bashkia Shkoder koli rikon blloku i pall xhabije up nr 283 dt 10.04.2019,ftese oferte 5952/2 dt 10.04.2019,njof fituesi dt 12.04.2019,kon nr 5952/5 dt 18.04.2019,fat nr 60374887 dt 23.04.2019,cert per .akt koli dt 23.04.2019
    Bashkia Peqin (0827) G & L CONSTRUCTION Peqin 4,832 2019-06-19 2019-06-20 39421340012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2019 Bashkia Peqin Kolaudim punimesh objekti: "Riparim i rruges Xhami ne njesine adm. Pajove" UP nr 34 dt 20.07.2018 kontrate mr 737 dt 27.07.2018 fature nr 172 seria 60374824 dt 30.07.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G & L CONSTRUCTION Gjirokaster 41,000 2019-06-18 2019-06-19 32424520012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001, Bashkia Dropull. Supervizim per objektin Depo uji Koshovice dhe lidhja me rrjetin.Fatura nr. 195, dt. 13.11.2018,nr.serie 60374847.Kontrte nr. 1115 prot, dt. 25.06.2019.
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 74,252 2019-06-18 2019-06-19 146821140012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Fat nr.219 date 11.03.2019,kontrate nr.6293 date 25.09.2018
    Bashkia Pogradec (1529) G & L CONSTRUCTION Pogradec 351,994 2019-06-13 2019-06-14 34621360012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pog lik Mbikqyrje Sistemim Asfaltim Rr Varrezave Guras,UKVO nr.120 dt08.05.2018,UP nr.30+ft of dt31.05.2018,Nj fit buletin nr.31 dt06.08.2018,Kon dt06.08.2018,Fat nrs.60374846 dt 06.11.2018,Shk stornim nr.4589 dt 12.06.2019
    Bashkia Memaliaj (1134) G & L CONSTRUCTION Tepelene 5,760 2019-06-07 2019-06-10 24021430012019 Shpenz. per rritjen e AQ - studime ose kerkime KOLAUDIM I GODINES SE BASHKISE, FT NR 240 DT 21.05.2019 UP NR 46 DT 05.12.2018 BASHKI MEMALIAJ
    Bashkia Kavaja (3513) G & L CONSTRUCTION Kavaje 168,240 2019-06-07 2019-06-10 104121180012019 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH ZGJERIM I URES SE THERTORES KONTR 1890/1 DT 16.06.2017 FAT 134 DT 28.12.2017 SERI 48025436
    Bashkia Memaliaj (1134) G & L CONSTRUCTION Tepelene 40,944 2019-06-06 2019-06-07 23221430012019 Shpenz. per rritjen e AQ - studime ose kerkime SUPERVIZIM MIREBAJTJE PASTRIM KANALE VADITES FSHATI MARTALLOZ, ZHULAK, KRAHES CERRIL FT NR 189 DT 27.10.2018 UP NR 20 DT 06.08.2018 BASHKI MEMALIAJ
    Bashkia Tirana (3535) G & L CONSTRUCTION Tirane 55,900 2019-05-27 2019-05-30 183021010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim obj blloku LL.Bonata-H.Stermilli-M.Kokalari dhe rrg Zyber Zeneli A.Kelmendi shk.15032/1 17.04.19 kont 42895/2 05.12.18 fat.60374878 08.04.2019 PV 1 dhe 2 04.12.2018