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
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  • How much money is paid at certain time intervals
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    •  * 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 52,261,643.00 395 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
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) G & L CONSTRUCTION Berat 45,600 2019-11-07 2019-11-08 17121020222019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102022 drejtori e pyjeve dhe bujqesise berat, pagese urdher prokurimi 15 dt 01.07.2019 proces verbali 01.07.2019 kontrata 536,1 dt 01.07.2019 fatura 48 dt 31.07.2019 sipervizim mirrembajtje kanalesh
    Bashkia Mat (0625) G & L CONSTRUCTION Mat 83,097 2019-10-31 2019-11-01 183021320012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik. Detyr.V.'18 Kolaudim te Objektit 'Rikonstr. i Shkolles 9-vjecare 31-Korriku' Fat.Tat.Nr.196 Dt.14.12.2018 Urdh.Prok.Nr.335 Dt.18.10.2018 Akt-Kol.Dt.08.11.2018,Vlers.perf.sistemi,Kontr.Nr.2786 Prot.Dt.01.11.2018.
    Bashkia Peqin (0827) G & L CONSTRUCTION Peqin 16,734 2019-10-29 2019-10-31 65421340012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 Bashkia Peqin Mbikqyrje punimesh objekti: " Pastrim kanaleve kulluese lagja Bardhas, rruga interurbane kryesore Peqin UP nr 19 dt 09.05.2019 kontrate nr 1147 dt 16.05.2019 fature seria 80266101 dt 18.07.2019 urdher nr 53 dt 16.05.2019
    Qendra Arsimore Pogradec (1529) G & L CONSTRUCTION Pogradec 113,077 2019-10-25 2019-10-28 37821360212019 Shpenzime per mirembajtjen e objekteve ndertimore 2136021 Qendra Arsimore e Bashkise Pogradec lik Mbikq Obj Mirembajtje ndertese,Ur prok nr.2+Ftese ofert dt 22.07.2019,Vlere perf +Njof fituesi dt 25.07.2019,kont nr.66 dt 29.07.2019,fat nrs.80266126 nr rend.273 dt 03.10.2019
    Drejtoria E Konvikteve (3535) G & L CONSTRUCTION Tirane 4,440 2019-10-17 2019-10-21 16721011132019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101113 D.K.Shkoll mesme Lik ft kolaud punimesh nr 80266122 dt 30.9.19, u pr 685 dt 23.9.19, kontr 689 dt 23.9.19
    Drejtoria E Konvikteve (3535) G & L CONSTRUCTION Tirane 3,840 2019-10-17 2019-10-21 16921011132019 Shpenzime per mirembajtjen e objekteve ndertimore 2101113 D.K.Shkoll mesme Lik ft kolaud punimesh nr 80266123 dt 30.9.19, u pr 684 dt 23.9.19, kontr 688 dt 23.9.19
    Bashkia Cerrik (0808) G & L CONSTRUCTION Elbasan 30,000 2019-10-17 2019-10-18 56221100012019 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Cerrik kolaudim punimesh urdher nr, 322 dt, 26.09.2018 procesverbal dt. 24.11.2018 fature nr.241 dt, 13.06.2019 seri 60374894
    Ndermarrja punetoreve nr. 3 (3535) G & L CONSTRUCTION Tirane 32,218 2019-10-16 2019-10-18 31721011562019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156, DPN 3 lik ft kolaud punim mirem banes soc, nr 60374885 dt 12.4.19, kontr 59/4 dt 17.12.18, u pr 6.12.18,pv 15.12.18, pvperf 18.1.19, pv kolaudimi 25.02.19
    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