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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Aleksandër Likaj All 14,204,228.00 46 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 Tepelene (1134) Aleksandër Likaj Tepelene 117,000 2020-02-10 2020-02-11 10021420012020 Te tjera materiale dhe sherbime speciale UP NR 3 DT 06.01.2020 ,FT NR 3 DT 12.01.2020 BLERJE KRIPE BASHKI TEPELENE
    Bashkia Ballsh (0924) Aleksandër Likaj Mallakaster 80,000 2020-01-31 2020-02-03 170621310012019 Te tjera materiale dhe sherbime speciale BLERJE KURORA ME LULE NATYRALE
    Muzeu Historik Vlore (3737) Aleksandër Likaj Vlore 178,800 2020-01-13 2020-01-14 8810120762019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1012076 MUZEU MIREMBAJTJE RESTAURUESE MUZEU KOMBETAR I PAVARESISE VLORE, KONTR NR. 44, DT. 27.11.2019, UP NR. 15, DT. 21.11.2019, FAT NR. 12, DT. 13.12.2019, SERIA 77857262, SITACION PERFUNDIMTAR
    Drejtoria Rajonale e Monumenteve Vlore (3737) Aleksandër Likaj Vlore 156,000 2020-01-13 2020-01-14 24110120702019 Shpenzime per mirembajtjen e objekteve specifike 1012070 D.R.K.K PASTIME MURE TE LARTA NE MONUMENTE, KONTR NR. 687/1, DT. 03.12.2019, UP NR. 49, DT. 26.11.2019, FAT NR. 13, DT.13.12.2019, SERIA 77857263, SITUACION DHJETOR 2019
    Drejtoria e shendetit publik Tropoje (1836) Aleksandër Likaj Tropoje 424,800 2019-11-19 2019-11-20 7210130472019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Njesia Vendore e Kujdesit Shendetsor Tropoje mirembajtje objekti up nr.13 dt 21.10.2019, njoftim fituesi dt 01.11.2019 fat tat nr.54 dt 08.11.2019, nr. serie 77857307 sitacion dt 04.11.2019 fh nr.20 dt 08.11.2019
    Shkolla Profesion Demir Progri Korçe (1515) Aleksandër Likaj Korçe 324,000 2019-11-15 2019-11-18 8610102562019 Shpenzime per mirembajtjen e objekteve ndertimore 1010256 SHKOLLA TEKNIKE PROFESIONALE DEMIR PROGRI KORCE, MIREMBAJTJE OBJEKTE NDERTIMORE,U.P NR.3 DT 08.10.19,FTESE OFERTE,P.V LLOG.FONDI LIM.DT 08.10.19,FORM.NJOF.FIT.DT 10/14/17/18/21/23/24/28.10.19,P.V DT 28.10.19,FAT.56 06.11.19,UB37428
    Bashkia Libohove (1111) Aleksandër Likaj Gjirokaster 270,000 2019-11-14 2019-11-15 34121160012019. Shpenz. per rritjen e AQT - ndertesa shkollore 2116001 Bashkia Libohove GJ rikonstruks shkollash fat nr 52 dt 23.10.2019 nr ser 77857305 preventiv situacion pv marrje dorezim up nr 49 dt 03.10.2019 ftese oferte njoftim fitues kontr 1580 dt 14.10.2019
    Bordi i Kullimit Lezhe (2020) Aleksandër Likaj Lezhe 826,800 2019-10-17 2019-10-21 27010050742019 Sherbime te tjera 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 50 DT 16.10.2019,URDHER PROK NR 44 DT 02.10.2019,NJ FITUESI DT 09.10.2019,SITUACION PUNIMESH DT 16.10.2019,AKT MARRJE NE DOREZIM DT 16.10.2019
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 252,000 2019-10-16 2019-10-18 55521420012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KUZ UP NR 44 DT 15.09.2019, FT NR 49 DT 04.10.2019 BASHKI TEPELENE
    Teatri (3333) Aleksandër Likaj Shkoder 576,000 2019-10-16 2019-10-17 12421410172019 Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder mirmbajtje ambjenti te teatrit up nr 9 dt ,ftese oferte nr 61/1 dt 09.09.2019,njo fituesi 24.09.2019,fat nr 777857304 dt 11.10.2019,situ 11.10.2019,pv dt 11.10.2019
    Bashkia Puke (3330) Aleksandër Likaj Puke 418,800 2019-08-21 2019-08-22 52921450012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BAshkia Puke riparime ne rrugen LAloshaj fshati Dom Gjegjan up 163 date 12.07.2019 app dt 16.07.2019 kontrate 1109/4 date 16.07.2019 situacion ,ft 10 date 13.08.2019
    Zyra Punesimit Fier (0909) Aleksandër Likaj Fier 44,076 2019-08-20 2019-08-21 73310101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Korrik
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Aleksandër Likaj Vlore 144,000 2019-08-16 2019-08-20 7110051132019 Shpenzime per mirembajtjen e objekteve ndertimore 1005113 QTTB SHPENZIME PER MIREMBAJTJEN E SERRES, UP NR. 40, DT. 03.07.2019, FAT NR. 77857258, DT. 25.07.2019, SITUACION DT. 25.07.2019
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 99,200 2019-07-09 2019-07-11 39521420012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 2 DT 10.06.2019 UP NR 24 DT 23.04.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 184,000 2019-07-09 2019-07-11 39421420012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj up nr 24 dt 23.04.2019 ft nr 2 dt 10.06.2019 materiale per varezat publike Bashki Tepelene
    Bashkia Memaliaj (1134) Aleksandër Likaj Tepelene 900,000 2019-05-21 2019-05-22 18521430012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERHYRJE EMERGJENTE UP NR 5 DT 08.03.2019, FT NR42 DT 23.04.2019 BASHKI MEMALIAJ
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Aleksandër Likaj Vlore 348,000 2019-05-09 2019-05-10 3810051132019 Shpenzime per mirembajtjen e objekteve ndertimore 1005113 QTTB SHPENZIME PER MIREMBAJTJE GODINE HANGAR, UP NR. 18, DT. 13.03.2019, FAT NR. 45, DT. 03.05.2019, SERIA 56298848,SITUACION DT. 03.05.2019
    Zyra Punesimit Fier (0909) Aleksandër Likaj Fier 25,188 2019-04-24 2019-04-25 50810101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Mars
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 117,600 2019-04-15 2019-04-16 24021420012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 43 DT 15.04.2019 BLERJE NEN 100000 LEKE BASHKI TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) Aleksandër Likaj Gjirokaster 384,000 2019-04-10 2019-04-11 11110160282019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drej.vendore e Policise GJ mirembajtje fat nr 40 dt 03.04.2019 nr ser 56298842 up nr 8 dt 08.03.2019 ftese oferte vleresim perfundimtar njoftim fitues