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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IRIDIANI All 242,889,894.00 112 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
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,717,820 2023-11-30 2023-12-01 114410060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun" , Shk8768/1 date 21.11.2023,Sit nr.14, Fat nr. 118/2023 date 03.11.2023, Kon nr.3258/62 date 04.08.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,529,317 2023-11-24 2023-11-30 23110060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 21 dt 03.11.2023, fat 115/2023 dt 03.11.2023, pv dt 03.11.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,512,488 2023-11-23 2023-11-24 22010060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 20 dt 09.10.2023, fat 111/2023 dt 09.10.2023, pv dt 09.10.2023
    Drejtoria Vendore e Policise Lezhe (2020) IRIDIANI Lezhe 169,800 2023-11-21 2023-11-23 54810160312023 Sherbime te sigurimit dhe ruajtjes DREJT E POLIC LEZHE LIK FAT.121 dt.16.11.2023,URDH PROK 2 DT.23.01.2023,NJOF FIT DT.07.02.2023 PROC-VERB 50 DT.16.11.2023 SHPENZIME QIRAJE PER APARATURA
    Bashkia Lezhe (2020) IRIDIANI Lezhe 19,995 2023-11-21 2023-11-23 151821270012023 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 88 DT 01.08.2023,URDHER PROK NR 20 DT 26.07.2023,NJ FITUESI DT 27.07.2023,PV I FONFIT LIMIT NR 10800/2 DT 26.07.2023,SHERBIME TAKIM ME BIZNESET NE KUADET TE PROJEKTIT''ZHVILLIMI I TURIZMIT''
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,520,903 2023-11-22 2023-11-23 20910060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 19 dt 14.09.2023, fat 96/2023 dt 14.09.2023, pv dt 14.09.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,520,903 2023-11-22 2023-11-23 20710060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 17 dt 08.09.2023, fat 94/2023 dt 08.09.2023, pv dt 08.09.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,512,488 2023-11-22 2023-11-23 20810060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 18 dt 13.09.2023, fat 95/2023 dt 13.09.2023, pv dt 13.09.2023
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,729,107 2023-10-17 2023-10-20 89210060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe Shkresa nr. 7797/3 date 16.10.2023,Sit nr.13, Fat nr. 110/2023 date 09.10.2023, Kontrata nr.3258/62 date 04.08.2022
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,717,821 2023-10-17 2023-10-20 89110060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe Shkresa nr. 7797/2 date 16.10.2023,Sit nr.12, Fat nr. 103/2023 date 06.10.2023, Kontrata nr.3258/62 date 04.08.2022
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,706,534 2023-10-17 2023-10-20 89010060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe Shkresa nr. 7797/1 date 16.10.2023,Sit nr.11, Fat nr. 102/2023 date 04.10.2023, Kontrata nr.3258/62 date 04.08.2022
    Bashkia Lezhe (2020) IRIDIANI Lezhe 2,968,803 2023-08-23 2023-08-25 111321270012023 Shpenz. per rritjen e AQT - ndertesa shendetesore BASHKIA LEZHE PAG FAT NR 46 DT 27.04.2023,URDHER PROK NR 21 DT 01.06.2022,KONTRATE NR 9941/16 DT 26.07.2022,NJ FITUESI NR 9941/11 DT 27.06.2022,PV MARRJES NE DOREZIM TE PUNIMEVE DT 30.05.2023,AKT KOLAUDIM DT 22.05.2023,RIK.CERDHES
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,717,821 2023-08-01 2023-08-07 69510060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Miremb me perform e seg rrug Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun" Shkresa nr. 5726/1 date 27.07.2023,Sit nr.9, Fat nr. 66/2023 date 26.06.2023, Kontrata nr.3258/62 date 04.08.2022
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,706,534 2023-08-01 2023-08-07 71610060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje me perf e seg rrugor Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun" Shkresa nr. 6275/1 date 31.07.2023,Sit nr.10, Fat nr. 87/2023 date 25.07.2023, Kontrata nr.3258/62 date 04.08.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 11,113,593 2023-08-03 2023-08-04 14610060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 16 dt 01.08.2023, fat 90/2023 dt 01.08.2023, pv dt 01.08.2023
    Drejtoria Vendore e Policise Lezhe (2020) IRIDIANI Lezhe 169,800 2023-07-11 2023-07-12 30910160312023 Sherbime te sigurimit dhe ruajtjes DREJT E POLICISE LEZHE LIK FAT.73 DT.06.07.2023,URDH PROK 2 DT.23.01.2023,NJOF FIT DT.07.02.2023,PROC VERB DT.06.07.2023,KONT
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,520,903 2023-06-19 2023-06-20 11210060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 15 dt 16.06.2023, fat 63/2023 dt 16.06.2023, pv dt 16.06.2023
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,729,107 2023-05-30 2023-05-31 48310060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun"Shk 39421 dt 19.5.23 Sit8 ft 50/23 dt 11.5.23 Kont 3258/62 dt 04.08.22
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,539,835 2023-05-11 2023-05-12 7210060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 14 dt 14.04.2023, fat 37/2023 dt 14.04.2023, pv dt 14.04.2023
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,740,394 2023-05-09 2023-05-11 43410060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Miremb me perf segm rrugor Vau-DejesLezh+By Pass Berbice+D/Plazh Velipoj, Shkres 3196/1 dt 04.05.23 Sit 6 ft 33/2023 dt 03.04.23 Kont 3258/62 dt 04.08.22