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 LA - OR All 1,756,780,719.00 43 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 Corovode (0232) LA - OR Skrapar 9,186,452 2022-07-26 2022-07-27 41521390012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 rIKONST.I uJESJELLESIT ÇOROVODE-ÇERENISHT-sHAROVE ub NR.7762 upROK.16 DT.11.03.2020/fatura47 dt.23.12.2021/Urdher per pagese nr.221 prot 2189 dt.25.07.2022/kontrata nr.1436 dt.20.05.2020/URDP nr.04 dt.15.07.2022 Bashkia Skrapar
    Bashkia Corovode (0232) LA - OR Skrapar 5,986,908 2022-07-26 2022-07-27 41821390012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 rIKONST.I uJESJELLESIT ÇOROVODE-ÇERENISHT-sHAROVE ub NR.7763 upROK.16 DT.11.03.2020/fatura 3 dt.12.04.2022/Urdher per pagese nr.222 prot 2196 dt.25.07.2022/kontrata nr.1436 dt.20.05.2020/URDP nr.04 dt.15.07.2022 Bashkia Skrapar
    Bashkia Mat (0625) LA - OR Mat 16,454,199 2022-07-20 2022-07-21 84221320012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. pjesor .Situac.Nr.5 Dt.31.12.2021-12.07.2022 Nder.rrjeti shpernd.qyteti Burrel,Faza I e II.Urdh.Prok.Nr.796 Dt.14.12.2020.Kontr.Nr.848 Prot.Dt.19.02.2021.Fat.e Fisk.Nr.11/2022 Dt.12.07.2022
    Bashkia Mat (0625) LA - OR Mat 101,800,140 2022-06-29 2022-06-30 73021320012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Perf.Situac.Nr.4 Dt.01.04-24.12.2021 Nder.rrjeti shpernd.qyteti Burrel,Faza I e II.Urdh.Prok.Nr.796 Dt.14.12.2020.Kontr.Nr.848 Prot.Dt.19.02.2021.Fat.e Fisk.Nr.41/2021 Dt.24.12.2021.
    Bashkia Mat (0625) LA - OR Mat 152,033,037 2021-12-29 2021-12-30 162421320012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Situac.Nr.4 Dt.01.04-24.12.2021 Nder.rrjeti shpernd.qyteti Burrel,Faza I e II.Urdh.Prok.Nr.796 Dt.14.12.2020.Kontr.Nr.848 Prot.Dt.19.02.2021.Fat.e Fisk.Nr.41/2021 Dt.24.12.2021.
    Bashkia Corovode (0232) LA - OR Skrapar 21,980,744 2021-12-28 2021-12-29 82121390012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 U-bl.planif.nr.7763 L 8 Fature nr.24/2021dt.23.12.2021 U-Prok.16 dt.11.03.2020 Kont.nr.1436 prot dt.20.05.2020 BOE Sit.nr.06"Rehab.i Ujesj.Te Qytetit Çorovode dhe fshat.Çeren.,Sharove"Urdher 239 Prot.3569 dt.24.12.2021 B.Skrapar
    Bashkia Mat (0625) LA - OR Mat 91,208,129 2021-10-18 2021-10-19 128221320012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik. Situac.Progr.Nr.3 Dt.01.04 - 11.10.2021 'Nder.i rrjetit shpernd.se ujit te qytetit Burrel,Faza I dhe II'.Urdh.Prok.Nr.796 Dt.14.12.2020,Kontr.Nr.848 Prot.Dt.19.02.2021.Fat.Tat.Nr.14/2021 Dt.12.10.2021.
    Bashkia Corovode (0232) LA - OR Skrapar 22,575,090 2021-10-13 2021-10-14 65721390012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-bl.planif.nr.7763 L 7 Fature nr.05/2021dt.29.09.2021 U-Prok.16 dt.11.03.2020 Kont.nr.1436 prot dt.20.05.2020 BOE Sit.nr.05"Rehab.i Ujesj.Te Qytetit Çorovode dhe fshat.Çeren.,Sharove"Urdher 186 Prot.2834 dt.12.10.2021 B.Skrapar
    Bashkia Corovode (0232) LA - OR Skrapar 1,060,931 2021-10-12 2021-10-13 65521390012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 U-bl.planif.nr.7763 L 6 Fature nr.01/2021dt.25.03.2021 U-Prok.16 dt.11.03.2020 Kont.nr.1436 prot dt.20.05.2020 BOE Sit.nr.04"Rehab.i Ujesj.Te Qytetit Çorovode dhe fshat.Çeren.,Sharove"URDP 22 Ditari 18793 B.Skrapar
    Bashkia Mat (0625) LA - OR Mat 99,262,100 2021-06-25 2021-06-28 76221320012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik. Situac.Progr.Nr.2 Dt.01.04 - 21.06.2021 'Nder.i rrjetit shpernd.se ujit te qytetit Burrel,Faza I dhe II'.Urdh.Prok.Nr.796 Dt.14.12.2020,Kontr.Nr.848 Prot.Dt.19.02.2021.Fat.Tat.Nr.11/2021 Dt.21.06.2021.
    Bashkia Mat (0625) LA - OR Mat 84,076,102 2021-05-10 2021-05-12 52321320012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Situac.Nr.1 Dt.01.04.26.04.2021 'Nder.i rrjetit shpernd.se ujit te qytetit Burrel,Faza I dhe II'.Urdh.Prok.Nr.796 Dt.14.12.2020,Kontr.Nr.848 Prot.Dt.19.02.2021.Fat.Tat.Nr.10/2021 Dt.06.05.2021.
    Bashkia Corovode (0232) LA - OR Skrapar 5,404,540 2021-03-26 2021-03-29 17821390012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 U-bl.planif.nr.7763 L 5 Fature nr.01/2021dt.25.03.2021(pjesore) U-Prok.16 dt.11.03.2020 Kont.nr.1436 prot dt.20.05.2020 BOE Sit.nr.04"Rehab.i Ujesj.Te Qytetit Çorovode dhe fshat.Çerenisht,Sharove" B.Skrapar
    Bashkia Corovode (0232) LA - OR Skrapar 2,195,460 2021-03-09 2021-03-11 15621390012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 U-bl.planif.nr.7763 L 4 Fature nr.41 seri 20737041 dt.18.12.2020 U-Prok.16 dt.11.03.2020 Kont.nr.1436 prot dt.20.05.2020 BOE Sit.nr.02"Rehab.i Ujesj.Te Qytetit Çorovode dhe fshat.Çerenisht,Sharove"Det.prap.URDP 02 Dit.3428 B.Skrapar
    Bashkia Corovode (0232) LA - OR Skrapar 57,823,248 2020-12-24 2020-12-28 97621390012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 U-bl.planif.nr.7763 L 3 Fature nr.41 seri 20737041 dt.18.12.2020(pjesore) U-Prok.16 dt.11.03.2020 Kont.nr.1436 prot dt.20.05.2020 BOE Sit.nr.02"Rehab.i Ujesj.Te Qytetit Çorovode dhe fshat.Çerenisht,Sharove"Bashkia Skrapar
    Bashkia Corovode (0232) LA - OR Skrapar 10,537,055 2020-12-24 2020-12-28 97421390012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-bl.planif.nr.7763 L 3 Fature nr.36 seri 20737036 dt.30.09.2020(pjesore) U-Prok.16 dt.11.03.2020 Kont.nr.1436 prot dt.20.05.2020 BOE Sit.nr.02"Rehab.i Ujesj.Te Qytetit Çorovode dhe fshat.Çerenisht,Sharove"Det.prap.D.28924 B.Skrapar
    Bashkia Corovode (0232) LA - OR Skrapar 11,757,749 2020-10-15 2020-10-16 76421390012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje planif.nr.7763 L 2 Fature nr.36 seri 20737036 dt.30.09.2020(pjesore) U-Prok.16 dt.11.03.2020 Kont.nr.1436 prot dt.20.05.2020 BOE Sit.nr.02"Rehab.i Ujesj.Te Qytetit Çorovode dhe fshatrave Çerenisht,Sharove"Bashkia Skrapar
    Bashkia Corovode (0232) LA - OR Skrapar 28,394,535 2020-08-11 2020-08-12 63021390012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 U-blerje planif.nr.7763 L 1 Fature nr.32 seri 20737032 dt.31.07.2020 U-Prok.16 dt.11.03.2020 Kontrate nr.1436 prot dt.20.05.2020 BOE Sit.nr.01"Rehabilitim i Ujesj.Te Qytetit Çorovode dhe fshatrave Çerenisht,Sharove"Bashkia Skrapar
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LA - OR Tirane 3,385,440 2020-06-24 2020-06-25 22610110012020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence MASR blerje paisje elektroshtepiake per konviktet ,Urdh.prok nr 15 dt 06/03/20,Njof fitusi 1839/3 dt 22/04/20,Kontrate sherbimi nr 1839/5 dt 11/05/20,P.verb marje dorez. NTS Shkoder dt 13/05/20,Fat nr 26 dt 13/05/20 seri 2073702,Fl hy 03
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LA - OR Tirane 5,665,260 2020-06-24 2020-06-25 22410110012020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence MASR blerje paisje elektroshtepiake per konviktet ,Urdh.prok nr 15 dt 06/03/20,Njof fitusi 1839/3 dt 22/04/20,Kontrate sherbimi nr 1839/5 dt 11/05/20,P.verb marje dorez. NTS Vlore dt 14/05/20,Fat nr 29 dt 14/05/20 seri 20737029,Fl hyrja 2
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LA - OR Tirane 299,340 2020-06-24 2020-06-25 22710110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje elektroshtepiake per konviktet ,Urdh.prok nr 15 dt 06/03/20,Njof fitusi 1839/3 dt 22/04/20,Kontrate sherbimi nr 1839/5 dt 11/05/20,P.verb marje dorez. NTS Shkoder dt 13/05/20,Fat nr 27 dt 13/05/20 seri 20737027,Fl hy 04