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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GZIM LIKAJ All 2,985,903.00 59 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 Shkoder (3333) GZIM LIKAJ Shkoder 13,003 2022-08-19 2022-08-22 119121410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 kolidim asfal rruga Shtoi vjete Guci,up nr 548 dt 27.06.2022 ftese oferte nr 10362/3 dt 28.06.2022 shpall fi nr 10362/4 dt 29.06.2022 kon nr 10362/6 dt 13.07.2022,fat nr 3 dt 22.07.22,cert perk ,akt koli dt 22.07.2022
    Bashkia Shkoder (3333) GZIM LIKAJ Shkoder 15,614 2022-08-16 2022-08-17 114521410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 kolidim vazh rrugesd Ramoshve up nr 546 dt 27.06.2022 ftese oferte nr 10360/3 dt 28.06.2022 shp fitu nr 10360/4 dt 29.06.2022 kon nr 10360 dt 20.07.2022 10.dite ,fat nr 4 dt 26.07.2022 cert dt 26.07.2022 akt koli dt 26.07.2022
    Bashkia Shkoder (3333) GZIM LIKAJ Shkoder 22,152 2022-07-26 2022-07-27 102821410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 kolaudim punimeve rruga Maliq Idrizi Up nr 547 dt 27.06.2022 Ftese oferte nr 10361/3 dt 28.6.2022 njof fi nr 10361/14 dt 29.06.2022,kon nr 10361/6 dt 05.7.2022 fat nr 2 dt 12.07.2022,akt kol ,cert perkohshe dt 12.07.2022
    Spitali Lezhe (2020) GZIM LIKAJ Lezhe 50,000 2021-12-23 2021-12-24 58110130212021 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI RAJONAL LEZHE PAG FAT NR 20 DT 21.12.2021,AKT KOLAUDIM 967/1 DT 15.12.2021,ÇERTIFIKATE E MARRJES NE DOREZIM 367/3 DT 22.12.2021, SUPERVIZIM PUNIMESH
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 127,523 2021-10-28 2021-10-29 48121570012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vaudejes,Mbikqyrje punimesh "Rik i rruges Vile, Nja Temal, Vau Dejes", kontrate 16/2 dt08.04.21,up 16 dt25.03.21,ft of 16/1 dt25.03.21,klas perf + njof fit dt02.04.21,ft 15/2021 dt 15.09.2021
    Drejtoria e Çerdheve dhe Kopshteve (3333) GZIM LIKAJ Shkoder 50,000 2021-10-08 2021-10-11 14421410312021 Shpenz. per rritjen e AQT - te tjera ndertimore 2141031 superviz i ob Rikon i pjesshemKopshtitb Bep TUSHA KOn 642nr 05.08.2021urdher emerim 641 dt05.08.2021 ft 17/2021dt 17.09.2021certif e perkoh emar ne dor 10.09.2021sit perfund 10.09.2021
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 10,000 2021-09-29 2021-09-30 43221570012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Kolaudim i punimeve te objektit Sistemim dhe ndricim i lagjes Lisen,urdher kryetari 18/12 dt14.09.21,kont 18/13 dt14.09.21,fat 16/2021 dt17.09.21,akt kol+cert perkohshme marrjes ne dorezim dt17.09.21
    Qarku Lezhe (2020) GZIM LIKAJ Lezhe 24,000 2021-09-13 2021-09-14 1472020012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KESHILLI I QARKUT LEZHE PAG FAT NR 14 DT 10.08.2021,KONTRATE NR 265 DT 23.04.2021,SUPERVIZIM PUNIMESH SHESHI UNGREJ
    Drejtoria Rajonale AKU Shkoder (3333) GZIM LIKAJ Shkoder 15,000 2021-08-05 2021-08-06 6010051282021 Sherbime te tjera 1005128 Sherb per vleresimin e pun qe do kryhen per mir e objekteve ndertimore, urdh tit 27 dt13.07.21,pv fond limit 1239/1 dt15.07.21,fat 12/2021 dt16.07.21,sit dt16.07.21,pv 1239/2 dt16.07.21
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 16,460 2021-07-27 2021-07-28 33821570012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Kolaudim i punimeve te objektit Shtrim rrugesh, sistemim dhe ndricim i Qendres Bushat,kontrate 27/4 dt01.07.21, urdher kryetari 27/3 dt01.07.21,fat 10/2021 dt08.07.21,akt kol+cert perkohshme 08.07.21
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 10,000 2021-07-27 2021-07-28 33721570012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 Kolaudim i punimeve te objektit "Sistemim i sistemit vadites Nj. Adm Vau Dejes (punime te reja te ngjashme, shtese), kont 32/12 dt05.07.21-,urdher kryetari 32/11 dt05.07.21,fat 8/2021 dt07.07.21,akt kol+cert perkohshme 07.07.21
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 41,222 2021-07-05 2021-07-06 29621570012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 Kolaudim punimesh "Perm kushteve banimit per kom te pafavorizuara(rik) BVD",urdh41/3 dt23.03.21,kont 41/4 dt23.03.21,fat1/2021 dt21.04.21,akt kol+cert perkoh 21.04.21
    Qarku Lezhe (2020) GZIM LIKAJ Lezhe 24,000 2021-06-18 2021-06-21 9520200012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KESHILLI I QARKUT LEZHE PAG FAT NR7 DT 15.06.2021 PER KONTRATEN NR 266 DT 26.04.2021,SUPERVIZIM I OBJEKTIT RIKONSTRUKSION I RRUGES SE KSHES SE SHENKOLLIT
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GZIM LIKAJ Shkoder 107,235 2021-01-21 2021-01-26 19621410102020 Shpenz. per rritjen e AQT - ndertesa shkollore 2141010 Mbikqyrje ndertim fushe sportive shk 9vjec "Gjergj Vat Martini" Nj.A.Velipoje,up35 dt16.07.20,ub35/1 dt16.07.20,up35/2 dt16.07.20,ft of16.07.20,njof fit20.07.20,kont214/29.07.20,aktkol+cert perk353/4 dt02.12.20,fat87753508dt02.12.20
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 226,922 2020-12-29 2020-12-31 78421570012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 Bashkia VauDejes,mbikqyrje punimesh rehabilitim kanali ujites ku13 shelqet, up nr 44 dt 21.09.2020, fitues pp dt 25.09.2020,kontr nr 44/2 dt 28.09.2020, ft 87753511 dt 11.11.2020, certfk.+aktkoaludim dt 08.12.2020
    Spitali Lezhe (2020) GZIM LIKAJ Lezhe 84,000 2020-12-29 2020-12-30 580/110130212020 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI RAJONAL LEZHE LIK FAT.14 DT.24.12.2020 PORC VERB SUPERVIZIMI DT.24.12.2020 SUPERVIZIM PER NDERTIM AMBJENT PER VEND PAISJE MATERNITETI
    Qarku Lezhe (2020) GZIM LIKAJ Lezhe 70,000 2020-12-28 2020-12-29 1720200012020 Shpenz. per rritjen e AQT - konstruksione te urave KESHILLI I QARKUT LEZHE LIK FAT.13 ME SERI 87753516 DT.22.12.2020 PROC VERB DT.18.12.2020,SIPAS KONTR DT.18.11.2020 "SHPENZIME KOLAUDIM OBJEKTI"
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) GZIM LIKAJ Shkoder 40,109 2020-12-22 2020-12-23 17210051372020 Shpenz. per rritjen e AQT - ndertesa administrative 1005137 ARSHVMB Shkoder, mbikqyrje rik.ambienteve te armbshv, kontr nr 300/2 prot dt 31.08.2020,urdher nr 300/1 dt 31.08.2020,ft 87753509 dt14.12.2020,aktkolaudim+certf.perkohshme dt 14.12.2020
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GZIM LIKAJ Shkoder 25,999 2020-12-17 2020-12-18 17921410102020 Shpenz. per rritjen e AQT - ndertesa shkollore 2141010 Mbikqyrje pun Rik fasade shk Seit Tagani Trush,UB46 dt01.09.20,fat8 ser87753510 dt02.12.20,kont 224/1 dt04.09.20,cert perkohshme+akt kol nr353 dt02.12.20
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 12,000 2020-12-07 2020-12-09 70021570012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vaudejes, kolaudim punimesh rikualifikim qendres fshati stajke, kontr nr4749 dt18.08.2020, urdher nr 233 dt 18.08.2020,ft 87753507dt 26.08.2020,aktkolaudim+certfk.dt26.08.2020, ditar detyrimi nr26746 dt23.11.2020