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 [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 KRIJOS CO All 4,155,678.00 56 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 Gjirokaster (1111) KRIJOS CO Gjirokaster 23,405 2023-04-28 2023-05-03 32721150012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2115001,Bashkia Gjirokaster. Kolaudim i objektit"Nderhyrje ne nenobjektet plotesuese ne teatrin "Zini Sako". Fatura nr.8,dt.12.04.2023.Kontrate nr. 12893,dt.22.11.2022.
    Bashkia Fier (0909) KRIJOS CO Fier 9,308 2023-04-05 2023-04-06 17921110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PER BASHKIA FIER FAT 34/2022 DT 09/11/2022
    Qarku Korçe (1515) KRIJOS CO Korçe 61,135 2023-03-29 2023-03-30 5320150012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2015001 KESHILLI I QARKUT KORCE MBIKQYRJE RIKON I SHKOLLES TE MESME TE MUZIKES t.tASHKO kOCO,UP NR 24 DT 17.10.22,KONT NR 638 DT 25.10.23,RELACION DT 26.01.23 LIK FAT NR 06/2023 DT 20.03.2023
    Administrata Qendrore SHKP (3535) KRIJOS CO Tirane 22,200 2023-03-23 2023-03-27 5610101792023 Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Agj Komb Aftesive, lik. kolaudim pun. Memo 5278 dt 13.12.22, Urdher 5278/2 dt 14.12.22, ft 44/2022 dt 29.12.2022, akt kolaudimi 3426/22 dt 28.12.2022, certif. e perkohshme m.d dt 28.12.2022
    Bashkia Korce (1515) KRIJOS CO Korçe 188,746 2023-03-09 2023-03-10 19821220012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI PERMIRESIM I BANESAVE EKZISTUESE PER KOMUNITETE TE VARFERA DHE TE PAFAVORIZUARA, U.P NR.993 DT 26.09.2022, NJOF.FIT.NGA SISTEMI APP DT 28.09.2022, FAT.NR.1/2023 DT 09.02.2023
    Spitali Vlore (3737) KRIJOS CO Vlore 52,075 2022-12-29 2022-12-30 85210130242022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI KOLAUDIM PER RIKONSTRUKSIONIN E FARMACISE DHE DISPANCERISE KONT NR 4128 DT 28.09.2022 UP NR 4046 DT 23.09.2022 FAT NR 41 DT 15.12.2022 KOLAUDIM DT 15.12.2022
    Bashkia Korce (1515) KRIJOS CO Korçe 9,570 2022-12-23 2022-12-27 151121220012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI REHAB.NE OBJEKTE INFRASTRUKTURE RRUGA AUTO PYJORE VOSKOPJE / SHEN KOSTANDIN, U.P NR.1229 DT 11.11.2022, NJOF.FIT.NGA APP DT 17.11.2022, FAT.NR.39/2022 DT 12.12.2022, UB45394
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) KRIJOS CO Tirane 137,099 2022-12-23 2022-12-27 47210171392022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017139 Emergj Civile mbikqyrje punimesh per rikonstruksionin e ambjenteve magazinuese, kontrate nr 155/26 dt 18.11.22 up 20 dt 9.11.22 njof fituesi dt 14.11.2022 situac dt 12.12.2022 ft 40/2022 dt 12.12.2022
    Bashkia Selenice (3737) KRIJOS CO Vlore 9,672 2022-12-22 2022-12-23 71921590012022 Shpenz. per rritjen e AQT - te tjera ndertimore kolaudim sheshi vajze bashkia selenice 2159001 fat 37 dt 01.12.2022 kont 1355 dt 22.11.2022
    Bashkia Selenice (3737) KRIJOS CO Vlore 3,655 2022-12-21 2022-12-22 72021590012022 Shpenz. per rritjen e AQT - ndertesa shkollore kolaudim riparim shkollash bashkia selenice 2159001 fat 32 dt 01.11.2022 kont 1572 dt 22.10.2022
    Bashkia Permet (1128) KRIJOS CO Permet 255,661 2022-12-02 2022-12-05 96121350012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PERMET PAGESE PER KOLAUDIM OBJEKTI RIKONSTRUKSION I UJESJELLESAVE TE BASHKISE PERMET DHE NJESIVE ADMINI KOD PROJ 19AG501 FAT NR 23/2022 DT 18.08.2022 U PROK NR 232 DT 29.07.2022 AKT KOLAUD DT 18.08.2022 SHKRES NR 1522 DT 20.07.2022
    Drejtoria Rajonale Tatimore Vlore (3737) KRIJOS CO Vlore 48,000 2022-11-16 2022-11-17 13310100762022 Sherbime te tjera 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE SHERBIM I EKSPERTIT INXHINIER, KONTR NR 5630/8, DT. 02.08.2022,. FAT NR. 27/2022, DT. 01.09.2022
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJOS CO Vlore 7,500 2022-10-17 2022-10-18 10710051132022 Shpenz. per rritjen e AQT - te tjera ndertimore 3737 1005113 QTTB VLORE KOLAUDIM PUNIMESH SERRE E FIDANEVE ME NEBULIZIM NE QTTB VLORE E MBULUAR, NR.150/1, DT.20.07.2022, FA NR 30/2022, DT. 03.10.2022
    Bashkia Tepelene (1134) KRIJOS CO Tepelene 11,606 2022-10-13 2022-10-14 60321420012022 Sherbime te tjera KOLAUDIM LAGJA DEMOKRACIA FT NR 31/07.10.2022, UP NR150/1 DT 25.09.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) KRIJOS CO Tepelene 610,560 2022-10-06 2022-10-07 57521420012022 Sherbime te tjera projekt preventiv rruget e brendshme ft nr 28 dt 06.09.2022 up r 38/1 dt 20.07.2022 bashki tepelene
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJOS CO Lushnje 2,252 2022-10-03 2022-10-04 10410051142022 Shpenz. per rritjen e AQT - te tjera ndertimore 1005114 Q.T.T.Bujqesore Lushnje per sa lik.Kolaudim punimeve obj.Vazhdim i punimeve Nderti sere ne QTTB Lushnje,fat.fisk.nr.29 dt.28.9.2022,akt marrje perkohshme dorezim dt.09.09.2022,Akt Kolaudimi Dt.09.09.2022, kontr.nr.305 dt.8.9.2022
    Bashkia Krume (1812) KRIJOS CO Has 28,200 2022-08-15 2022-08-16 48221100012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.21/2022 dt.25.07.2022, Situacion pastrim i kanaleve ujitese kryesore dhe dytesore te ujembledhesve,UP nr 35/2 dt 06.07.2022,PV dt 19.07.2022,PV i kolaudimit dt 25.07.2022
    Bashkia Selenice (3737) KRIJOS CO Vlore 9,165 2022-08-03 2022-08-04 40321590012022 Shpenzime te tjera transporti 2159001 BASHKIA SELENICE PJESE KEMBIMI UR NR 736 DAT 18.03.2022 FAT NR 6 DAT 25.03.2022
    Gjykata e rrethit TIrane (3535) KRIJOS CO Tirane 384,226 2022-07-29 2022-08-01 37110290112022 Shpenz. per rritjen e AQ - studime ose kerkime 1029011 Gjyk e Rrethit Gjyq Tirane - projekt planimetri, uprok nr 13 dt 19.05.22, ft of nr 3482/3 dt 19.05.22, njof f it nr 3482/5 dt 26.05.22, kontrate nr 3482/6 dt 31.05.2022 ft nr 14 dt 30.06.22, pvmd nr 3482/7 dt 30.06.22
    Dogana Gjirokaster (1111) KRIJOS CO Gjirokaster 1,800 2022-07-06 2022-07-07 9310100862022 Sherbime te tjera 1010086,Dega e Doganes Gjirokaster .Kolaudim punimesh per lyerje kangjellash,fatura nr. 13/2022, dt. 22.06.2022.