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 BI-SERVIS All 142,032,442.00 194 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 Divjake (0922) BI-SERVIS Lushnje 902,880 2024-04-19 2024-04-22 25121470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.435-438 dt.14.09.2023,FH nr.238-241 dt.14.09.2023,PV marrje dorezim dt.14.09.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,316,700 2024-04-19 2024-04-22 24821470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.368-370,422-423 dt.29.08-13.09.2023,FH nr.214-216,226-227 dt.29.08-13.09.2023,PV marrje dorezim dt.29.08-13.09.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2024-04-19 2024-04-22 24421470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane te Bashkise Divjake, fat.fisk.nr.338,339,340 dt.22.08.2023, FH nr.199,200,201 dt.22.08.2023, PV marrje dorezim dt.22.08.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 877,800 2024-04-19 2024-04-22 24621470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane te Bashkise Divjake,Fat.fisk.nr.360,361,362 dt.29.08.2023,FH nr.206,207,208 dt.29.08.2023,PV marrje dorezim dt.29.08.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,429,560 2024-04-19 2024-04-22 24921470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.424-428 dt.13.09.2023,FH nr.228-233 dt.13.09.2023,PV marrje dorezim dt.13.09.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,053,360 2024-04-19 2024-04-22 24521470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane te Bashkise Divjake,Fat.fisk.nr.356,357,358,359 dt.29.08.2023,FH nr.202,203,204,205 dt.29.08.2023,PV marrje dorezim dt.29.08.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,141,140 2024-04-19 2024-04-22 25021470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.431-434 dt.14.09.2023,FH nr.234-237 dt.14.09.2023,PV marrje dorezim dt.14.09.2023
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 235,923 2023-11-22 2023-11-23 51221220062023 Te tjera materiale dhe sherbime speciale 2122006 NDERMA E SHERBIMEVE PUBLIKE KORCE,LIK PJESOR KV GABIM UR.1200,UP NR 6 DT 29.03.23,KON NR 936/3 DT 07.08.23,LIK FAT NR 390-392,395,396-399,406-408,415,410-413,416-418,419-421/2023 DT 13.09.23,FH NR 233 DT 13.09.23,UB 45889
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,048,344 2023-10-26 2023-10-27 75221470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.335,336,337 dt.22.08.2023, FH nr.196,197,198 dt.22.08.2023, PV marrje dorezim dt.22.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2023-09-28 2023-09-29 67421470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.319,320,321 dt.21.08.2023, FH nr.180,181,182 dt.21.08.2023, PV marrje dorezim dt.21.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 1,299,470 2023-09-28 2023-09-29 41921220062023 Te tjera materiale dhe sherbime speciale 2122006 NDERMA E SHERBIMEVE PUBLIKE KORCE,UP NR 6 DT 29.03.23,KON NR 936/3 DT 07.08.23,LIK FAT NR 390-392,395,396-399,406-408,415,410-413,416-418,419-421/2023 DT 13.09.23,FH NR 233 DT 13.09.23,KVONES 1200,UB 45889
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2023-09-28 2023-09-29 67321470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.316,317,318 dt.21.08.2023, FH nr.177,178,179 dt.21.08.2023, PV marrje dorezim dt.21.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2023-09-28 2023-09-29 67621470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.325,326,327 dt.21.08.2023, FH nr.186,187,188 dt.21.08.2023, PV marrje dorezim dt.21.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2023-09-28 2023-09-29 67821470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.329,330,331 dt.22.08.2023, FH nr.190,191,192 dt.22.08.2023, PV marrje dorezim dt.22.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2023-09-28 2023-09-29 67921470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.332,333,334 dt.22.08.2023, FH nr.193,194,195 dt.22.08.2023, PV marrje dorezim dt.22.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2023-09-28 2023-09-29 67521470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.322,323,324 dt.21.08.2023, FH nr.183,184,185 dt.21.08.2023, PV marrje dorezim dt.21.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 263,340 2023-09-28 2023-09-29 67721470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.328 dt.21.08.2023, FH nr.189 dt.21.08.2023, PV marrje dorezim dt.21.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Nd-ja Pastrim Gjelbrimit (1515) BI-SERVIS Korçe 978,480 2023-09-15 2023-09-18 39821220062023 Te tjera materiale dhe sherbime speciale 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, DEBITOR MUAJI GUSHT 2023, URDHER NR.3411-1058 PROT. DT 05.12.2019, NR. VEND. 41-2013-1893 (566) DT 29.04.2013
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2023-08-24 2023-08-25 59821470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.242,243,244 dt.03.08.2023, FH nr.170,171,172 dt.03.08.2023, PV marrje dorezim dt.03.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 751,397 2023-08-24 2023-08-25 59921470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.245,246,247 dt.03.08.2023, FH nr.173,174,175 dt.03.08.2023, PV marrje dorezim dt.03.08.2023, Kontr.Nr.772/16 Dt.26.04.2023