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

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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 ZENIT&CO All 311,248,967.00 379 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 Librazhd (0821) ZENIT&CO Librazhd 658,000 2019-05-07 2019-05-08 41021280012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.64 DT.05.12.2017,Mbikryerje punimesh "Furnizim me uje i fshatrave,Dorez,Gizavesh,Librazhd Katund dhe Librazhd Qender",kontr.nr.729 dt:07.02.2017.
    Fondi i Zhvillimit Shqiptar (3535) ZENIT&CO Tirane 826,560 2019-05-06 2019-05-07 6010560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft supervizion, kontr ne vazhd GOA/SH-01 dt 1729.05.2017, seri 51509595 dt 21.11.2018
    Bashkia Tirana (3535) ZENIT&CO Tirane 186,000 2019-04-25 2019-05-02 138521010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh loti III Rikost rrg Pedonale mbi perroin e Gjeroses shk.2004 15.01.19 sit 19.12.18 kont 22756/18 14.08.17 fat.51509619 19.12.2018
    Bashkia Tirana (3535) ZENIT&CO Tirane 426,000 2019-04-25 2019-05-02 138621010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh obj rikost rrg.Rreshit Petrela dhe rrg Skender Kosturi shk.2011 15.01.2019 sit 11.12.2018 kont 30897/13 13.09.17 fat.51509609 10.12.2018
    Bashkia Tirana (3535) ZENIT&CO Tirane 240,000 2019-04-25 2019-05-02 138721010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh obj rikostruksioni rrg Selaudin Bekteshi shk.1349 11.01.19 kont 34050/16 28.12.16 sit 19.12.18 fat.51509621 19.12.18
    Bashkia Tirana (3535) ZENIT&CO Tirane 61,080 2019-04-11 2019-04-15 124721010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim mbikqyrje ndertim i kembeve te ures Menik dhe lumin shtes kontrate UP.170 03.01.2017 UP 22863 08.062017 rap permb 22863/3 19.06.17 kont 22863/5 12.07.17 fat.51509534 14.12.17
    Bashkia Tirana (3535) ZENIT&CO Tirane 180,000 2019-04-10 2019-04-12 123221010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Asfaltim i rrugeve te brendshme Mushqeta shk.2010 15.01.2019 kont 2391/24 07.03.2017 sit 19.12.2018 Fat.51509624 19.12.2018
    Bashkia Tirana (3535) ZENIT&CO Tirane 522,000 2019-04-10 2019-04-12 123321010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim mbikqyrje per objektin Rikostruksion rrg.Dibres shk.1984 15.01.2019 kont 22467/2 06.06.17 fat.51509625 19.12.2018
    Bashkia Tirana (3535) ZENIT&CO Tirane 14,918 2019-03-28 2019-04-01 104121010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Koaludim Rik urban V.manast Shtese Kont Shkresa 46711/1 dt 28.12.18 kont 3374/2 dt 05.10.2017 fat 51509618 dt 17.12.2018 koluadim 19.10.17
    Bashkia Tirana (3535) ZENIT&CO Tirane 9,000 2019-03-15 2019-03-19 72621010012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane rehabilitimi i tregut prane rruges Mine Peza shk.1985 15.01.2018 Kont kol 382963/4 03.04.17 akt kol 10.11.17-15.11.17 fat.51509614 17.12.18
    Bashkia Tirana (3535) ZENIT&CO Tirane 2,232 2019-03-15 2019-03-19 72721010012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2101001 Bashkia Tirane Rehabilitimi i tregut tek rrg 4Deshmoret shk.2008 15.01.18 kont 38296/2 03.11.17 akt kol 20.11.17 fat.51509615 17.12.18
    Bashkia Tirana (3535) ZENIT&CO Tirane 7,920 2019-03-06 2019-03-08 72021010012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia tirane Kolaudim punimesh rehabilitim obj tregu tek Komuna parisit Loti 3 Shk.2006 15.01.2019 sit perf 04.10.2017 kont 38296/3 03.11.17 fat.51509616 17.12.18 akt kol 13.11.17
    Bashkia Tirana (3535) ZENIT&CO Tirane 16,000 2019-03-06 2019-03-08 71521010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane kolaudim punimesh pe objektin shtese kontrate kendi i lojrave per femije parku liqenit Art shk.1991 15.01.19 sit perf -24.08.17 kont 34984/2 29.09.17 fat.51509617 17.12.18 akt kol 03.10.17
    Bashkia Tirana (3535) ZENIT&CO Tirane 180,000 2019-03-06 2019-03-08 693210100012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh ndertim i rrg Tirane Durres shkolla 9- vjecare Seit Brahja Shk.1996 15.01.2019 kont 28954/23 06.10.17 sit mbikqyrje 19.12.18 fat.51509620 19.12.18
    Bashkia Tirana (3535) ZENIT&CO Tirane 120,000 2019-03-06 2019-03-08 694210100012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane mbikqyrje punimesh per objektin rruga Dalip Topi shk.2504 17.01.2019 kont 2391/16 27.01.17 sit 19.12.2018 fat.51509622 19.12.18
    Bashkia Librazhd (0821) ZENIT&CO Librazhd 492,144 2019-02-27 2019-02-28 15321280012019 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.28 DT.04.12.2018,Kontrata Nr.7350 Prot.dt.29.12.2017 Mbikqyerje punimesh Sistemime malore perrenj-St.Trenit dhe M.Alla,Ndertim prita Gjovaç,Ndertim prita Polis-Gostime
    Bashkia Berat (0202) ZENIT&CO Berat 1,333,333 2019-02-08 2019-02-12 7921020012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese kontrate supervizimi 318 dt 22.01.2016 fatura 18 dt 20.03.2017 seria 23325880 supervivim i shetitores
    Bashkia Elbasan (0808) ZENIT&CO Elbasan 546,000 2019-02-05 2019-02-06 7821090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan mbikqyrje punimesh Rikonstruksion i rruges Gostime tregan Loti 1,up 5957, dt 20.7.2017,vendim 5957/10 dt 8.2017,kont 31.8.2017,fature 51509628
    Fondi i Zhvillimit Shqiptar (3535) ZENIT&CO Tirane 379,668 2018-12-28 2019-01-09 27710560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft kolaudimi seri 61745881 dt 20.12.2018 kontr GOA 2018/SH-09 dt 29.05.2018