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 K.TURJA All 150,914,583.00 83 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 Kruje (0716) K.TURJA Kruje 4,908,874 2021-12-24 2021-12-28 264021230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Sistemim asfaltim i rruges se Trojes fshati Bushnesh nja Thumane Kruje kontrata nr 6537 prot dt 28.09.2021 up nr 532 dt 12.08.2021
    Bashkia Kruje (0716) K.TURJA Kruje 1,157,294 2021-12-14 2021-12-15 249821230012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje Sistemim asfaltim i rruges Kruje Picrrage ,Faza IIIperfundimtare kruje kontrata nr 8128 prot dt 25.11.2021 up nr 619 dt 11.10.2021 sit nr 1 lik i fat nr 47/2021 dt 30.11.2021
    Bashkia Kruje (0716) K.TURJA Kruje 3,508,760 2021-12-14 2021-12-15 249621230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Sistemim asfaltim i rruges se Thanezes dhe riparim i rruges se Grumbullimit fshti Tapize ,nja Nikel ,Kruje kontrat nr 8087 prot dt 24.11.2021 up nr 600 dt 30.09.2021 sit nr 1 lik i fat nr 46/2021 dt 30.11.2021
    Bashkia Tirana (3535) K.TURJA Tirane 431,699 2021-09-20 2021-09-29 305621010012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001Bashkia Tirane Likuj garancie per objek "Rik i Rr"S.Pegi", kont vazhd 10941/8, dt 24.04.2019, sit perfun 26.06.2019,PV kolaud dt 02.08.2019, pV marr dor dt 27.08.2021`
    Bashkia Kruje (0716) K.TURJA Kruje 2,767,920 2021-07-09 2021-07-12 140821230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa kthyer pagesa 2123001- Bashkia KrujeSistemim asfaltim i rruges Kruje -Picrrage (faza II ) Kruje kontrata nr 3379 prot dt 24.05.2021 up nr 179 dt 23.03.2021
    Bashkia Tirana (3535) K.TURJA Tirane 622,456 2021-06-28 2021-06-30 198121010012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc 5% per sist.asfalt H.Brari sit perf dt.13.02.2019 pv kol dt.15.03.2019 pv marrj dorz dt.04.06.2021
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 15,348,350 2020-12-24 2020-12-29 60521011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 93383438 dt 10.12.20, fh 63 dt 10.12.20, pv 10.12.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 1,108,800 2020-12-15 2020-12-21 54121011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 93383431 dt 3.12.20, fh 54 dt 3.12.20, pv 3.12.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 158,400 2020-12-15 2020-12-18 54421011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 93383435 dt 9.12.20, fh 59 dt 9.12.20, pv 9.12.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 237,600 2020-12-15 2020-12-18 55121011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 93383437 dt 9.12.20, fh 61 dt 9.12.20, pv 9.12.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 156,000 2020-12-15 2020-12-18 54221011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 93383433 dt 5.12.20, fh 57 dt 5.12.20, pv 5.12.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 261,360 2020-12-15 2020-12-18 55021011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 93383436 dt 9.12.20, fh 60 dt 9.12.20, pv 9.12.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 78,000 2020-12-15 2020-12-18 54321011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 93383434 dt 7.12.20, fh 58 dt 7.12.20, pv 7.12.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 28,440 2020-12-07 2020-12-10 52821011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 93383424 dt 26.11.20, fh 49 dt 26.11.20, pv 26.11.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 348,480 2020-12-07 2020-12-10 53221011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 93383429 dt 30.11.20, fh 52dt 30.11.20, pv 230.11.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 364,320 2020-12-07 2020-12-10 52521011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 93383410 dt 9.11.20, fh 46 dt 09.11.20, pv 09.11.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 298,800 2020-12-07 2020-12-10 53021011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 93383427 dt 28.11.20, fh 51 dt 28.11.20, pv 28.11.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 280,800 2020-12-07 2020-12-10 52921011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 93383426 dt 28.11.20, fh 50 dt 28.11.20, pv 28.11.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 426,000 2020-12-07 2020-12-10 52621011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 93383415 dt 17.11.20, fh 47 dt 17.11.20, pv 17.11.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 252,000 2020-12-07 2020-12-10 530121011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 93383428 dt 30.11.20, fh 53 dt 30.11.20, pv 230.11.20