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 ARTI All 306,265,948.00 89 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 Sarande (3731) ARTI Sarande 27,684,213 2023-06-06 2023-06-08 26921380012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FAT NR 37 DT 02.06.2023 RIKUALIFIKIM RRUGEVE TE BRENDSHME SARANDE, KONTRATA DT 20.04.2023, SITUACIONI PERFUNDIMTAR, CERTIFIKATE E MARRJES SE PERKOHESHME NE DOREZIM NGA BASHKIA SR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,750,650 2023-05-24 2023-05-25 14310060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 30/2023, dt. 18.05.2023.Situacion punimesh nr. 16. Kontrate nr. 579, dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,605,450 2023-03-30 2023-05-04 7210060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 18/2023, dt.29.03.2023.Situacion punimesh nr.14.Kontrata nr. 579, dt.31.12.2021.
    Bashkia Finiq (3704) ARTI Delvine 8,760,284 2023-04-20 2023-04-28 18123260012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Lik faturen nr 23/2023,24/2023 data 11.04.2023 BASHKIA FINIQ
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 13,830,810 2023-04-07 2023-04-11 8910060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine ,aksi Muzine-Delvine qafe Gjashte, fatura nr.21/2023, dt.04.04.2023.Situacioni nr.15. Kontrata nr. 579, dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,605,450 2023-03-30 2023-04-03 7210060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 18/2023, dt.29.03.2023.Situacion punimesh nr.14.Kontrata nr. 579, dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,927,512 2023-03-17 2023-03-20 6010060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .mirembajtje aksi muzine-delvine-qafe gjashte,rrug ura kardhiq-prongji,verdho,shijan fat 16/2023 dt 15.03.2023 situacion nr 13 kontrata nr 579 dt. 31.12.2021.,59.1 km
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 4,994,448 2023-01-12 2023-01-16 40710060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine aksi Muzine-Delvine,Delvine-qafe Gjashte,Kardhiq-Prongji. Fatura nr. 334/2022, st. 29.12.2022.Situacion punimesh nr. 12.Kontrate nr. 579,dt. 31.12.2021.
    Bashkia Finiq (3704) ARTI Delvine 7,208,265 2022-12-22 2022-12-23 57823260012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 331/2022 data 19.12.2022 komtrat nr 2578 data 29.09.2022 bashkia Finiq
    Bashkia Sarande (3731) ARTI Sarande 4,685,400 2022-12-21 2022-12-22 63621380012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rehabilitim i ish vendgrumbullimit te mbetjeve volloder, fat nr 3330 date 09.12.2022, kont 9 date 11.11.2022, up nr 9 date 06.09.2022, situacioni nr 1, lik pjesor nga bashkia sr
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,606,260 2022-12-19 2022-12-20 37610060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi K.Muzine -Delvine,Kardhiq -Delvine ,fatura nr.325/2022,dt.14.12.2022.Situacion punimesh nr.11.Kontrata nr. 579,dt.31.12.2021.
    Bashkia Himare (3737) ARTI Vlore 4,143,143 2022-12-06 2022-12-07 54221600012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2160001 BASHKIA HIMARE NDERTIMI I PUSIT PER UJE TE PIJSHEM SHEN VASIL, KONTR NR. 320, DT. 21.12.2020, FAT NR. 322/2022, DT. 24.11.2022, SITUACION PERFUNDIMATASR DT. 24.11.2022, AKT KOLAUDIMI DT. 18.10.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,606,260 2022-11-25 2022-11-30 35110060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Muzine-Delvine,qafe Gjashte,Kardhiq-Prongji.Fatura nr.320/2022,dt. 23.11.2022.Situacion punimesh nr.11.Kontrata nr. 579,dt.31.12.2021.
    Bashkia Finiq (3704) ARTI Delvine 14,600,550 2022-11-11 2022-11-14 48823260012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 319/2022 dayta 08.11.2022 kontrat 2578 data 29.09.2022 bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,606,260 2022-11-08 2022-11-09 31610060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj.Mirembajtje rutine aksi k/Muzine-Delvine,Kardhiq -Prongji.Fatura nr. 304/2022, dt. 13.10.2022. Situacion punimesh nr. 9.Kontrate nr. 579/31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,606,260 2022-09-23 2022-09-26 27010060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine aksi Muzine-Delvine-Qafe gjashte,Kardhiq-Prongji.Fatura nr. 289/2022, dt. 15.09.2022. Situacion punimesh nr 8.Kontrata nr. 579, dt. 31.12.2021.
    Bashkia Himare (3737) ARTI Vlore 295,041 2022-09-07 2022-09-08 40221600012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3737 2160001 BASHKIA HIMARE 5 % GARANCI MIREMBAJTJE E RRUGEVE KOTRN NR 255, DT. 16.11.2020, URDHER NR. 3919/3, DT. 06.09.2022, CERTIFIKATE PERF NR. 3919/2, DT. 02.09.2022, AKT KOALUDIMI 03.02.2021
    Bashkia Himare (3737) ARTI Vlore 122,013 2022-09-07 2022-09-08 40321600012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3737 2160001 BASHKIA HIMARE 5 % GARANCI ZGJERIMI I VARREZAVE QEPARO, KONTR NR 255, DT. 16.11.2020, UP NR 35, DT. 27.08.2020, URDHER NR. 3918/3, DT. 06.09.2022, CERTIFI PERF NR. 3918/2, DT. 02.09.2022, AKT KOLAUDIMI 19.01.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,606,260 2022-08-31 2022-09-01 23410060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj . Mirembajtje aksi rrugor Muzine-Delvine-Qafe Gjashte,Kardhiq-Prongji.fatura nr. 283/2022,dt. 19.08.2022.Situacion punimesh nr. 7.Kontrate nr. 579, dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,693,260 2022-08-04 2022-08-05 20710060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Muzine-Delvine,Kardhiq-Prongji,fatura nr.279/2022,dt. 22.07.2022.Situacion punimesh nr.6.Kontrata nr. 579,dt.31.12.2021.