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. P. G. COMPANY All 13,041,055,995.00 466 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
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 108,272,262 2020-12-11 2020-12-14 144210060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim By Pass Tepelene, Loti 1" Shkresa Nr.8541/2 Dt 10.12.2020 Dif Sit nr.10 Fat Nr.11 Dt 29.05.2020 Ser 86147511 Kon ne vazhdim Nr. 4193/6 Dt 12.07.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G. P. G. COMPANY Lushnje 1,000,000 2020-12-11 2020-12-14 20421290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje asfaltobeton dhe prajmer, perf.fat.nr.76017154 dt.10.07.2019, fh.nr.39 dt.10.07.2019, ur.prok.nr.10 dt.29.01.2019, kontr.nr.110 dt.12.03.2019
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 26,580,000 2020-12-11 2020-12-14 144410060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim By Pass Tepelene, Loti 1" Shkresa Nr.8541/2 Dt 10.12.2020 Dif Sit nr.10 Fat Nr.36 Dt 07.09.2020 Ser 86147536 Kon ne vazhdim Nr. 4193/6 Dt 12.07.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G. P. G. COMPANY Lushnje 500,000 2020-12-11 2020-12-14 20521290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje asfaltobeton dhe prajmer, pjes.fat.nr.76017155 dt.15.07.2019, fh.nr.40 dt.15.07.2019, ur.prok.nr.10 dt.29.01.2019, kontr.nr.110 dt.12.03.2019
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 84,600,000 2020-12-11 2020-12-14 144310060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim By Pass Tepelene, Loti 1" Shkresa Nr.8541/2 Dt 10.12.2020 Dif Sit nr.10 Fat Nr.02 Dt 30.07.2020 Ser 86147602 Kon ne vazhdim Nr. 4193/6 Dt 12.07.2018
    Fondi i Zhvillimit Shqiptar (3535) G. P. G. COMPANY Tirane 12,148,733 2020-12-04 2020-12-07 42210560012020 Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FZHSH,lik ft rindert obj ars, kontr GOA 2020/pr-25 dt 09.06.2020, seri 83820015 dt 27.11.2020, sit nr 4
    Fondi i Zhvillimit Shqiptar (3535) G. P. G. COMPANY Tirane 62,430,000 2020-12-03 2020-12-04 4021105600120201 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FZHSH, rindert.banesa indiv.(paradhenie) kontr nr GOA 2020-137 date 15.10.2020 shkr MFE nr 10340/1 date 25.11.2020 fat nr 83820014 dt 26.11.2020
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 109,250,000 2020-12-02 2020-12-03 136910060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.9299/1 Dt 02.12.20 Fat Nr. 12 Dt 25.11.2020 Ser 83820012 Kon Nr. 8275/6 Dt 16.11.2020 UP Nr. 234 Dt 28.10.2020 Formulari I Njoftimit te Fituesit Buletini nr.101 16.11.2020,N.
    Fondi i Zhvillimit Shqiptar (3535) G. P. G. COMPANY Tirane 9,608,300 2020-11-18 2020-11-23 35910560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH,lik ft rindert obj ars, kontr GOA 2020/pr-25 dt 09.06.2020, seri 83820010 dt 03.11.2020, sit nr 3
    Fondi i Zhvillimit Shqiptar (3535) G. P. G. COMPANY Tirane 26,837,899 2020-11-18 2020-11-20 35810560012020 Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FZHSH,lik ft rindert obj ars, kontr GOA 2020/pr-25 dt 09.06.2020, seri 83820009 dt 28.10.2020, sit nr 3
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 168,738 2020-11-10 2020-11-16 127310060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.8541/1 Dt 06.11.2020 Pag pjeserisht Sit nr.10 Fat Nr.11 Dt 29.05.2020 Ser 86147511 Kon ne vazhdim Nr. 4193/6 Dt 12.07.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G. P. G. COMPANY Lushnje 583,292 2020-11-10 2020-11-12 18321290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje cakull, fat.nr.76017156 dt.16.07.2019, fh.nr.41 dt.16.07.2019, ur.prok.nr.14 dt.31.01.2019, kontr.nr.75 dt.15.04.2020
    Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) G. P. G. COMPANY Lushnje 58,267,328 2020-11-11 2020-11-12 221290082020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129008 Sh.A. Ujesjelles Kanalizime Lushnje per sa lik situacion nr.1 Rehabilitim i linjes kryesore te furnizimit me uje nga Rotondo Grabianit deri ne stacionin e pompave Virove Lushnje,fat.nr.86147611 dt.06.11.20,kontr.nr.268/1 dt.29.06.20
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G. P. G. COMPANY Lushnje 1,416,708 2020-11-10 2020-11-12 18121290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje cakull, fat.nr.76017156 dt.16.07.2019, fh.nr.41 dt.16.07.2019, ur.prok.nr.14 dt.31.01.2019, kontr.nr.127 dt.20.03.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G. P. G. COMPANY Lushnje 1,683,980 2020-11-06 2020-11-10 18021290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje asfaltobeton dhe prajmer, pjes.fat.nr.76017154 dt.10.07.2019, fh.nr.39 dt.10.07.2019, ur.prok.nr.10 dt.29.01.2019, kontr.nr.110 dt.12.03.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G. P. G. COMPANY Lushnje 3,207,606 2020-10-14 2020-10-19 16621290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje asfaltobeton dhe prajmer, pjes.fat.nr.76017153 dt.03.07.2019, fh.nr.38 dt.03.07.20198, ur.prok.nr.10 dt.29.01.2019, kontr.nr.110 dt.12.03.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G. P. G. COMPANY Lushnje 870,000 2020-10-12 2020-10-13 15421290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje asfaltobeton dhe prajmer, pjesore fat.nr.76017153 dt.03.07.2019, fh.nr.38 dt.03.07.2019, ur.prok.nr.10 dt.29.01.2019, kontr.nr.77 dt.15.04.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G. P. G. COMPANY Lushnje 1,000,000 2020-10-12 2020-10-13 15521290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje cakull, pjesore fat.nr.76017156 dt.16.07.2019, fh.nr.41 dt.16.07.2019, ur.prok.nr.14 dt.31.01.2019, kontr.nr.75 dt.15.04.2020
    Fondi i Zhvillimit Shqiptar (3535) G. P. G. COMPANY Tirane 48,594,400 2020-10-07 2020-10-09 25710560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft rindert i objekteve ars, kontr ne vazhd GOA 2020/p-25 dt 09.06.2020, seri 861147592 dt 18.09.2020, sit nr 2
    Fondi i Zhvillimit Shqiptar (3535) G. P. G. COMPANY Tirane 1,228,000 2020-10-06 2020-10-08 23310560012020 Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FZHSH, lik ft rindert i obj ars, kontr GOA 2020/p-25 dt 09.06.2020, seri 861147590 dt 02.09.2020, sit nr 1