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.
    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 DRICONS All 10,547,644.00 32 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 Kamez (3535) DRICONS Tirane 44,147 2022-03-24 2022-03-30 32921660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez kolaudim punimesh kont nr 11769/3 dt 21.12.2021akt kolaudim dt 27.12.2021 fat nr 105 dt 29.12.2021
    Bashkia Kamez (3535) DRICONS Tirane 316,198 2022-03-29 2022-03-30 32521660012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez kolaudim punimesh kont nr 7528/2 dt 28.09.2020 akt kolaudim dt 05.11.2021 fat nr 83 dt 07.12.2021
    Bashkia Kamez (3535) DRICONS Tirane 79,630 2022-03-02 2022-03-03 22221660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez mbykqyrje punimesh kont nr 351 dt 24.12.2018 sit date 13.11.2019 akt kolaudimi dt 15.11.2019 ft nr 399 dt 05.09.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DRICONS Tirane 24,000 2022-01-11 2022-01-17 85210051172021 Shpenz. per rritjen e AQT - te tjera ndertimore 231 AZHBR Shpenzime per kolaudim shtese zyrash dhe rikonstruksion,UD nr.388 dt.28.12.2021, FTSH nr.99/2021.dt.22.12.21, pv nr.3760/1 dt.28.12.2021, akt kolaudimi nr.1856/3 dt.04.10.21
    Bashkia Kamez (3535) DRICONS Tirane 739,410 2021-12-21 2021-12-22 146221660012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez, Perdorimi i fondit te rindertimit ndertesat, up. 4416 dt 27.04.2021 pv. 01.06.21,rap. perf. 01.06.21, njof. fit. 5735 dt 01.06.21 kont. 5994/2 dt 09.06.21 sit. 14.12.2021 fat 97 dt 18.12.2021
    Aparati Ministrise se Drejtesise (3535) DRICONS Tirane 21,600 2021-10-25 2021-10-28 115210140012021 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise Kolaudim punimesh per objekt. "Reh. emergj. godi. MD" kontr. nr.1444/1 dt.10.3.21 up nr.6165/5 dt.25.02.21 pv prok. dt.04.03.21 pv akt. kol. dt.12.03.21 rapt. perf. dt.12.03.21 ft. nr.67/2021 dt.28.09.21
    Bashkia Kamez (3535) DRICONS Tirane 228,071 2021-05-17 2021-05-18 47821660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Mbikqyrje up. 2710 dt 21.05.2019 pv. 17.06.2019, rap. perf.17.06.19, fit. 3359 dt 17.06.19, kont. 36552 dt 17.06.19 sit. 28.02.2020, akt.kol.06.03.20,fat 451 dt 29.06.20,s 85221416
    Bashkia Kamez (3535) DRICONS Tirane 217,770 2021-05-17 2021-05-18 47921660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Mbikqyrje up. 18 dt 22.01.2019 pv. 24.01.2019, Njof. fit.24.01.2019 Kont. 354/1 dt 24.01.2019 sit. 02.05.2019 akt. kol. 24.05.2019 fat 451 dt 29.06.19, s 85221416
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DRICONS Tirane 595,550 2020-12-30 2021-01-15 81610060012020 Shpenz. per rritjen e AQT - te tjera ndertimore kolaudim i punimeve per aplik e eficens god mieshkres 29/12 dt29/12 up 36 dt 26/11/20 ftesa 2/12/20 njoftim 2/12/20 kontrata 8397 dt 2/20 fat nr 506(85221486) dt 22/12/20 akt kolaudim
    Bashkia Kamez (3535) DRICONS Tirane 493,653 2020-07-09 2020-07-14 57521660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Lik. Mbikqyrje , up. 216 dt 10.09.18 pv. 12.09.18 fit. 12.09.18 kont 6786/2 dt 19.12.2018 sit. 15.07.19 akt. kol 15.07.19 fat 386 dt 19.09.2019 s 74139797
    Bashkia Kamez (3535) DRICONS Tirane 719,212 2020-07-09 2020-07-14 58321660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Lik. Mbikqyrje rr. Abaz Ermenj , Asim Zeneli up. 218 dt 26.10.2018 pv. 29.10.2018 fit. 29.10.2018 kont. 6622/2 dt 12.12.2018 sit. 05.08.19 ,kol. 05.08.19 fat 396 dt 24.09.19, seria 74139707
    Bashkia Kamez (3535) DRICONS Tirane 468,952 2020-07-09 2020-07-14 57621660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Lik. Mbykqyrje rr.Leskovik , Zhvillimi, up. 301 dt 04.12.2018 pv. 07.12.2018 fit. 11.12.2018 kont 200/2 dt 15.01.2018 sit. 23.07.19 akt. kol.23.07.19 fat 384 dt 1209.19 s 74139795