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 ALVORA All 54,628,152.00 123 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 Konispol (3731) ALVORA Sarande 780,000 2020-09-25 2020-09-28 25421560012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat.nr.34 dt.21.09.202 ,up nr.33 dt.06.09.2020 nga bashkia konispol
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALVORA Tirane 490,512 2020-09-22 2020-09-23 29410051312020 Shpenzime per mirembajtjen e objekteve ndertimore 1005131- DSHPA. likujdim mirembajtje objekte ndertimore,up 18 dt 02.06.2020,fo nr 157/1 dt 02.06.2020,situac dhe pvmd dt 21.07.2020,ftv 21 dt 21.07.2020,seri 85357622,
    Shk.Prof. "Petro Sota" Fier (0909) ALVORA Fier 359,760 2020-09-03 2020-09-04 7310102492020 Shpenzime per mirembajtjen e objekteve ndertimore 1010249 Shk.Prof."Petro Sota " Fier mirembajtje up.3 dt.16.7.2020 fo.16.7.2020 vp.24.7.2020.fat.29 seri 85357630 sit. pvmd
    Drejtoria Rajonale AKU Berat (0202) ALVORA Berat 38,166 2020-09-02 2020-09-04 9710051192020 Shpenzime per mirembajtjen e objekteve ndertimore AKU 1005119, lyerje e zyrave dhe godines kalim pjesor i aft nr 85357628 dt 05.08.2020 ftes oferte 24.06.2020 up nr 11 dt 24.06.2020 pv marrje dorezim 05.08.2020
    Drejtoria Rajonale AKU Berat (0202) ALVORA Berat 89,000 2020-08-25 2020-08-28 9210051192020 Shpenzime per mirembajtjen e objekteve ndertimore AKU 1005119, lyerje e zyrave dhe godines kalim pjesor i aft nr 85357628 dt 05.08.2020 ftes oferte 24.06.2020 up nr 11 dt 24.06.2020 pv marrje dorezim 05.08.2020
    Bashkia Konispol (3731) ALVORA Sarande 670,000 2020-08-19 2020-08-26 22121560012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.30 dt.17.08.2020 ,up nr.30 dt.20.07.2020 nga bashkia konispol
    Bashkia Konispol (3731) ALVORA Sarande 670,000 2020-08-19 2020-08-24 22021560012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.28 dt.06.08.2020 ,up nr.29 dt.20.07.2020 nga bashkia konispol
    Shtepia e te moshuarve Fier (0909) ALVORA Fier 119,285 2020-08-12 2020-08-13 12421110202020 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te moshuareve Fier 2111020 patinim dhomash UP.16.7.2020 fat.22 seri 85357623 sit.pvmd
    Shtepia e te moshuarve Fier (0909) ALVORA Fier 119,287 2020-08-12 2020-08-13 12521110202020 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te moshuareve Fier 2111020 lyerje dhomash UP.16.7.2020 fat.23 seri 85357624 sit.pvmd
    Galeria Kombetare e arteve (3535) ALVORA Tirane 206,118 2020-07-16 2020-07-20 9910120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese sherbim ambient te brend urdh nr 61 dt 25.02.2020 up nr 31/1 dt 25.02.2020njoft fituesi nr 61/9 dt 03.03.2020 kontr nr 61/10 dt 04.03.2020
    Bashkia Maliq (1515) ALVORA Korçe 433,884 2020-07-15 2020-07-16 35221680012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2168001 BASHKIA MALIQ LIK SIT PERF.RIKONSTRUKSION PALLATI BLLOKU 1 MALIQ UPROKURIMI NR 21 DT 10.03.2020;F.OFERTE DT.10.03.2020;P.VERBAL DT.18;19;20;21;22;26.05.2020 KONTRATE NR 1356/1 DT 27.05.20 FAT NR.12 DT 09.06.2020;DOK.SISTEMI;UB 38692
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ALVORA Vlore 135,360 2020-07-10 2020-07-13 5710051132020 Shpenzime per mirembajtjen e objekteve ndertimore 1005113 QTTB VLORE SHPENZIME PER MIREMBAJTJEN E GODINAVE, UP NR. 23, DT. 14.05.2020, FAT NR. 14, DT. 25.06.2020, SERIA 85357615, SITUACION DT. 25.06.2020
    Bashkia Puke (3330) ALVORA Puke 560,160 2020-06-24 2020-06-26 36921370012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2137001 Bashkia Puke kodi 2137001 SHP MRB RRUG VEPRA UJORE RRJETE ETJ FAT TAT NR 13 DT 16.06.2020 SIT SHERBIME NE KANALIN GOJAN 2 PV MARRJES NDORZIM DT 16.06.2020 U PROK NR 109 DT 28.05.2020 K SIST DT 01.06.2020 KONT NR 870/7 DT 05.06.2020
    Bashkia Delvine (3704) ALVORA Delvine 44,514 2020-06-24 2020-06-25 25121040012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala likujdojme garanci punimesh sipas aktit te marjes ne dorezim bashkia Delvine
    Bashkia Cerrik (0808) ALVORA Elbasan 300,000 2020-06-23 2020-06-24 32421100012020 Shpenz. per rritjen e AQT - objekte arti Bashkia Cerrik memoriali i mesuesve up nr 3 dt 02.03.2015 njoft fituesi kont dt 04.03.2015 pv marrje dorezim dt 17.03.2015fat seri 18413029
    Bashkia Tepelene (1134) ALVORA Tepelene 450,000 2020-06-10 2020-06-11 26821420012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj up nr 25 dt 08.05.2020 , ft nr 10 dt 29.05.2020 mirembajtje kanale vaditese Bashki Tepelene
    Q.Form. Profes. Durres (0707) ALVORA Durres 407,010 2020-05-06 2020-05-08 5410102182020 Shpenzime per mirembajtjen e objekteve ndertimore 1010218 DR.RAJONALE PROFESIONAL MIRBAJTJE NDERTESE FAT NR 7 DT 02.04.2020
    Bashkia Krume (1812) ALVORA Has 923,760 2020-03-25 2020-04-16 9521170012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik. fat nr.4 seri 85357604 dt.29.02.2020,per kont dt.19.02.2020 me objekt"Rip linje ujesjellesi fshati Qarr,NJA GOLAJ"sipas situac,akt-marrjes perf ne dorezim dt.29.02.2020.vkb nr.05 dt.31.01.2020,m/p nr.3/6 dt.14.02.2020
    Nd-ja Sherbimeve Publike (0232) ALVORA Skrapar 835,920 2020-03-17 2020-03-18 5421390082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Urdher-blerje nr.7694 Fature nr.03 seri 85357603 dt.28.02.2020 U-Prokurim nr.01 dt.30.01.2020 Kontrate nr.01 dt.21.02.2020 ÇMDP dt.21.02.2020 "Riparim i ures tip bel fshati Malind"Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Roskovec (0909) ALVORA Fier 35,988 2020-02-14 2020-02-17 3221130012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI BASHKIA RROSK URDH TIT 650 DT 03/02/2020,AKT KOL 09/03/2018,CRT PRF 15/11/2019,PVB 15/11/2019