Treasury Transactions 2019-2025

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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 info@ais.al. 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 KORABI 2007 All 47,163,288.00 48 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
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 4,987,800 2022-12-20 2022-12-22 34521011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, 2022-blerje beton up 1944/3 dt 4.7.2022 njoft fit 1944/7 dt 29.7.22 kontrate 1944/14 dt 14.11.2022 ft 3935 dt 18.11.2022 fh 7 dt 18.11.2022
    Bashkia Kamez (3535) KORABI 2007 Tirane 341,522 2022-11-25 2022-12-01 16851660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez rruga Sado Koshenko kont va nr 2017 dt 12.04.2019 sit date 31.05.2019 akt kola dt 20.06.2019 permb fat dte 14.11.2022
    Bashkia Librazhd (0821) KORABI 2007 Librazhd 728,400 2022-04-05 2022-04-06 29121280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.980/2022 DATE 16.03.2022 Kontrate Nr.6752 Prot.date 23.12.2021 Blerje pako per vitin e ri kopshte ceerdhe ne Bashki dhe Nj Adminiatrative 2021.
    Bashkia Librazhd (0821) KORABI 2007 Librazhd 678,000 2022-03-31 2022-04-01 28721280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1452/2021 DATE 22.12.2021 Kontrate Nr.6488 Prot.date 10.12.2021 Dekori i qytetit.
    Bashkia Librazhd (0821) KORABI 2007 Librazhd 366,000 2022-03-10 2022-03-11 23121280012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA LIBRAZHD,LIK.FAT.NR.1451/2021 DATE 22.12.2021 Kontrate Nr.6509 Prot.date 13.12.2021 Blerje dhe montim kondicioner kollonë inverter 60.000 btu për sallën e Këshillit Bashkiak.
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 6,177,956 2021-12-16 2021-12-20 33021011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje betoni, nr 12141 dt 13.12.21, fh 12 dt 13.12.21, pvmd 13.12.21, kontr vazhd, 2413/10 dt 11.10.21
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 118,238 2021-12-13 2021-12-17 32121011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje betoni, nr 1218 dt 8.12.21, fh 8 dt 8.12.21, pvmd 8.12.21, kontr 2413/10 dt 11.10.21, u prok 2413/4 dt 10.9.21, urdh kom of 10.9.21, pvof 24.9.21, njoft fitues 29.9.21
    Bashkia Librazhd (0821) KORABI 2007 Librazhd 897,600 2021-10-05 2021-10-06 108321280012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.198/2021 DATE 15.09.2021, Kontrate Nr.5868 prot.date 22.12.2020 Blerje materiale per mirembajtjen e objekteve shkollore, Rrugeve dhe trotuareve.
    Bashkia Librazhd (0821) KORABI 2007 Librazhd 1,199,221 2021-09-27 2021-09-28 106821280012021 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.199/2021 DATE 15.09.2021 Kontrate Nr.2840 Prot.date 24.05.2021 Blerje kancelari.
    Bashkia Librazhd (0821) KORABI 2007 Librazhd 765,600 2021-02-10 2021-02-11 13621280012021 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.27 DATE 21.12.2020 Kontrate Nr.5782 prot.date 17.12.2020 Dekori i qytetit.
    Bashkia Librazhd (0821) KORABI 2007 Librazhd 292,800 2021-02-10 2021-02-11 14521280012021 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.26 DATE 21.12.2020 Kontrate Nr.5805 prot.date 18.12.2020 Blerje pako per vitin e Ri per kopshte dhe Cerdhe Viti 2020.
    Bashkia Librazhd (0821) KORABI 2007 Librazhd 513,600 2020-12-24 2020-12-28 153521280012020 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.23 DATE 01.12.2020,Kontrate nr.5432 prot.date 26.11.2020 Blerje kancelari per Bashkine dhe Njesite Vartese.
    Bashkia Librazhd (0821) KORABI 2007 Librazhd 669,600 2020-09-14 2020-09-16 107921280012020 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.34 DATE 16.07.2020 Kontrate nr.2974 prot.date 15.07.2020 Blerje kancelari per Bashkine dhe Njesite Vartese ,per nevoja emergjente te bashkise.
    Bashkia Kamez (3535) KORABI 2007 Tirane 1,910,200 2020-09-10 2020-09-11 74921660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Rruga Sado Koshenko+rr.Sali Murati , kont ne vazhdim 2017 dt 12.04.2019 situacion 31.05.2019 fat 4902 dt 31.05.2019 seria 7891502
    Bashkia Tirana (3535) KORABI 2007 Tirane 3,292,035 2020-06-10 2020-06-12 147321010012020 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2101001 BAshkia Tirane Likuidim sit perf ndertim i murit mbajtes ne fshatin Yzberisht TR garanci UP 30799 09.08.19 kont 30799/13 28.10.19 fat.84287454 28.12.19 sit perf 28.12.19 akt kol 12.02.20
    Bashkia Librazhd (0821) KORABI 2007 Librazhd 1,507,077 2020-05-05 2020-05-06 52221280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.45 DATE 28.04.2020,Kontrate nr.1556 prot.date 24.04.2020 Blerje produkte ushqimore baze per emergjencat civile si pasoje e fatkeqsise natyrore e shkaktuar nga COVID 19 per te furnizuar shtresat ne nevoje.
    Bashkia Librazhd (0821) KORABI 2007 Librazhd 1,808,149 2020-05-05 2020-05-06 52321280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.45 DATE 28.04.2020,Kontrate nr.1556 prot.date 24.04.2020 Blerje produkte ushqimore baze per emergjencat civile si pasoje e fatkeqsise natyrore e shkaktuar nga COVID 19 per te furnizuar shtresat ne nevoje.
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 1,146,960 2020-01-31 2020-02-03 44321011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2 Lik bl beton kontr vazhd 2731/6 dt 22.10.2019 fat 84287453 nr 11.12.2019 fh 59 dt 11.12.2019
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 68,040 2019-11-11 2019-11-12 39421011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 lik ft blerje beton, sipas kon 2731/6 dt 22.10.2019, ft nr 6907, dt 31.10.2019, seri 83046607 , pv dt 31.10.2019, fh 50 dt 31.10.2019, u pr 23.9.19, fitues 17.10.19
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 77,760 2019-11-11 2019-11-12 39121011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 lik ft blerje beton, sipas kon 2731/6 dt 22.10.2019, ft nr 6902, dt 30.10.2019, seri 83046602 , pv dt 30.10.2019, fh 47 dt 30.10.2019, u pr 23.9.19, fitues 17.10.19