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 AGFA All 12,997,610.00 34 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
    Prokuroria e rrethit Lezhe (2020) AGFA Lezhe 621,072 2020-10-09 2020-10-12 11710280172020 Shpenz. per rritjen e AQT - te tjera ndertimore PROKURORIA LEZHE LIK FAT.5 DT.09.10.2020,URDH PROK NR.19 DT.16.09.2020,FTESE PER OFERTE DT.16.09.2020,NJOF FITUES DT.29.09.2020,FHYRJE 30 DT.08.10.2020
    Bashkia Erseke (1514) AGFA Kolonje 803,262 2020-09-15 2020-09-16 75221200012020 Shpenzime per mirembajtjen e objekteve ndertimore 2120001 b.kolonje shpenz per mirembajtje te objekteve ndertimore up nr 22 dt 26.08.2020,lik i fat nr 4 dt 15.09.2020,situacion dt 15.9.2020,procesverbal marje ne dorezim dt 15.09.2020
    Bashkia Erseke (1514) AGFA Kolonje 333,720 2020-07-24 2020-07-27 56421200012020 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2120001 bashkia kolonje shpenz per rritjen e AQT-prita mbrojtese up 13 dt 26.6.20,kontrate 6 dt 2.7.20,situacion dt 10.07.20,lik i fat nr 1 dt 10.07.20,procesverbal marrje dorezim dt 9.7.20
    Bashkia Maliq (1515) AGFA Korçe 24,563 2020-02-26 2020-02-27 9721680012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIKUIDIM 5% GARANCI PUNIMESH RRETHIM SHKOLLA VRESHTAS;URDHER TITULLAR NR.86 DT.21.02.2020;CER.MAR. PERF.DOREZIM DT.15.01.2020;KONTRATA NR.4611/1 DT.23.11.2018;PVERBAL MARRJE DORZIM DT 17.12.2018
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) AGFA Tirane 505,920 2019-12-30 2019-12-31 14610102692019 Shpenzime per mirembajtjen e objekteve ndertimore 1010269 Shkolla Teknike Elektrike, lik riparim sipas urdh prok nr 15 dt 26.11.2019.ftese oferte nr 71 dt 26.11.2019.njoft fit dt 2.12.2019.fat nr 143 seri 39188048 dt 10.12.2019
    Nd-ja Mirembajtja Rruga (0808) AGFA Elbasan 642,228 2019-12-20 2019-12-23 71521090142019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia e Sherb Publike Elbasan mirembajtje e argjinatures mbrojtje perroi Paper Up nr 30 dt 01.11.2019 prot nr 815/2 REf 41923-11-01-2019 ft nr 142 seri 39188047 kontrate dt 07.11.2019
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) AGFA Gramsh 762,480 2019-10-29 2019-10-30 2121140152019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114015 up nr.26 dt 09.07.2019,ftese per ofert,klasifkimi perfundimtar,preventiv,situac,fat nr.141 dt 22.10.2019,kont nr.688 dt 16.07.2019,urdhe nr.24 dt 02.09.2019,marr dorz,akt kolaud dt 21.10.2019
    Gjykata e Apelit Vlore (3737) AGFA Vlore 681,439 2019-09-27 2019-09-30 169110290082019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029008 GJYKATA E APELIT RIKONSTRUKSION NE NIVEL MIREMBAJTJE(MBULIM GARAZHI),KONTR NR. 65, DT. 03.06.2019, UP NR. 6, DT. 24.05.2019, FAT NR. 136, DT.03.07.2019, SERIA 39188041,SITUACION 03.07.2019 DHE MBAJTJE GARANCI PUNIMESH 5 %
    Qendra Sociale Balashe Elbasan (0808) AGFA Elbasan 65,000 2019-07-16 2019-07-17 11221090172019 Shpenzime per mirembajtjen e objekteve ndertimore 2109017 Qendra Sociale Balashe Elbasan mirembajtje godine fat nr 129 seri 39188034
    Bashkia Rogozhine (3513) AGFA Kavaje 217,080 2019-03-13 2019-03-15 20921190012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK FAT NR 116 SERI 39188020 DT 25.07.2018 TE UP NR 11 DT 03.07.2018 SITUACION DT 18.07.2018MIREMBAJTJE KUZ
    Universiteti Korce (1515) AGFA Korçe 117,268 2019-02-15 2019-02-18 3810110462019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE APARATE E PAJISJE TEKNIKE;FAT.NR.128 DT.04.02.2019;UPROKURIMI NR.36 DT.24.01.2019;F.OFERTE DT.24.01.2019;PVERBAL DT.24.01.2019;04.02.2019;UB 35375;DOK.SISTEMI
    Universiteti Korce (1515) AGFA Korçe 778,740 2019-02-08 2019-02-11 2610110462019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PER PAJISJE ENERGJIE PER KALDAJE;FAT.NR.127 DT.10.01.2019;UPROKURIMI NR.748 DT.12.12.2018;F.OFERTE DT.12.12.2018;PVERBAL DT.12.12.2018;10.01.2019;UB 35308;DOK.SISTEMI
    Bashkia Prenjas (0821) AGFA Librazhd 29,554 2019-01-25 2019-01-28 6221530012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK. 5% GARANCI PER OBJEKTIN ,NDERTIM PUSETE UJI NE FSHATIN FANJE,NJ.A.QUKESURDHER PER MARRJE NE DORZIM 01.11.2018,CERTIFIKATE PERFUNDIMTARE MARRJES NE DORZIM DATE 01.11.2018,SITUACION PERFUND.,AKT PARAPRAK I M.DORZ 26.10.2017.
    Nd-ja Mirembajtja Rruga (0808) AGFA Elbasan 693,480 2018-12-27 2019-01-07 63821090142018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimet Publike mirmbajtje vepra arrti up 33 dt 12.9.2018,raport perf ref-85573-09-12-2018, kontrate 569/11 dt 24.9.2018 fature 39188026