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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LAND & CO All 145,165,178.00 89 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 Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2023-04-27 2023-04-28 5710870162023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG,602-shp per miremb peridike te rrjetit vazhd i kont 334/1 dt 11.11.2019 ft 8 dt 03.04.2023
    Komuna Klos (0625) / Bashkia Klos (0625) LAND & CO Mat 2,796,300 2023-03-28 2023-03-29 29226540012023 Shpenz. per rritjen e AQ - studime ose kerkime Bashk. Klos (2654001) Lik. Shpenz.per Matje fushore te proc.rregj.ne ZK 3534 Suc.Urdh.Prok.Nr.5 Dt.05.04.2022.Kontr.Nr.2288 Dt.07.09.2022.Situac.Dt.07.09-12.12.2022.Proc.verb.mare dorez.Dt.21.12.2022.Fat.Nr.7/2023 Dt.09.03.2023.
    Bashkia Kamez (3535) LAND & CO Tirane 96,386 2023-03-27 2023-03-29 35921660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh kont nr 12035 dt 23.12.2022 sit dt 24.10.2022 fat nr 29 dt 30.12.2022 akt kolaud dt 30.12.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2023-03-23 2023-03-24 4110870162023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG,602-shp per miremb peridike te rrjetit vazhd i kont 334/1 dt 11.11.2019 ft 5 dt 01.03.2023
    Bashkia Belsh (0808) LAND & CO Elbasan 2,998,800 2023-02-17 2023-02-20 5421520012023 Shpenz. per rritjen e AQ - studime ose kerkime 2152001 Bashkia Belsh Azhornim i tokave bujqësore të fshatit Kosovë B.Belsh UP nr 773/1 dt 01.03.2021 Form.Njoft.Fit.nr 773/8 dt 6.4.21 Kontr.nr.773/9 dt 22.04.2021 Fat nr 30/2022 FH nr 74 PV marrjes dorëzim dt 30.12.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2023-02-16 2023-02-17 2810870162023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG,602-shp per miremb peridike te rrjetit vazhd i kont 334/1 dt 11.11.2019 ft 4 dt 5.2.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2023-01-25 2023-01-26 1210870162023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG,602-shp per miremb peridike te rrjetit vazhd i kont 334/1 dt 11.11.2019 ft 1 dt 2.1.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2022-12-19 2022-12-21 25010870132022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG , 602- shpenzime mirembajtje rrjeti nentor 2022 , vazhd kontr nr 334/5 dt 11.11.2019 ft nr 25/2022 dt 2.12.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 1,068,000 2022-12-07 2022-12-09 24610870132022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087013, ASIG , 231-blerje dhe instalim pajisje st marog i Shengjinit dhe orikumit up 81 dt 20.9.22 ft of 20.9.22 nj ft 21.9.22 kont 245/9 dt 28.9.22 urdh 84 dt 29.9.22 pvmd 25.11.22 fh 28 dt 25.11.22 rap perf 2.12.22 ft 26/2022 dt 2.12.22
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2022-11-14 2022-11-16 22510870132022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG , 602- shpenzime mirembajtje rrjeti tetor 2022 , vazhd kontr nr 334/5 dt 11.11.2019 ft nr 24/2022 dt 4.11.2022
    Bashkia Kamez (3535) LAND & CO Tirane 76,735 2022-11-07 2022-11-09 156921660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez kolaudim punimesh kont nr 1819 dt 01.03.22 akt kolaud date 17.03.22 fat nr 16/2022 dt 06.07.2022
    Bashkia Kamez (3535) LAND & CO Tirane 73,736 2022-11-07 2022-11-09 15621660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez kolaudim punimesh kont nr 1820 dt 01.03.22 akt kolaud date 17.03.22 fat nr 17/2022 dt 06.07.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2022-10-26 2022-10-27 20810870132022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG , 602- shpenzime mirembajtje rrjeti shtator 2022 , vazhd kontr nr 334/5 dt 11.11.2019 ft nr 22/2022 dt 05.10.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2022-09-08 2022-09-12 18210870132022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG , 602- shpenzime mirembajtje rrjeti gusht 2022 , kontr nr 334/5 dt 11.11.2019 ft nr 19/2022 dt 05.09.2022 memo nr 9/10 dt 02.09.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2022-08-10 2022-08-11 16510870132022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG , 602- shpenzime mirembajtje rrjeti , kontr nr 334/5 dt 11.11.2019 ft nr 18/2022 dt 03.08.2022 memo nr 9/5 dt 05.08.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2022-07-07 2022-07-08 13810870132022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG , 602- shpenzime mirembajtje rrjeti , kontr nr 334/5 dt 11.11.2019 ft nr 15/2022 dt 04.07.2022 memo nr 9/5 dt 01.06.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2022-05-16 2022-05-18 9410870132022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG , 602- shpenzime mirembajtje rrjeti , kontr nr 334/5 dt 11.11.2019 ft nr 13/2022 dt 03.05.2022 memo nr 9/3 dt 10.05.2022
    Bashkia Kamez (3535) LAND & CO Tirane 588,020 2022-05-16 2022-05-17 59221660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez mbikqyres punimesh kont nr 9201 dt 13.11.2020 fat nr 6/2022 dt 02.03.2022 sit perf dt 01.10.2021 akt kolaudim dt 29.12.2021
    Bashkia Kamez (3535) LAND & CO Tirane 683,399 2022-05-16 2022-05-17 59321660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez mbikqyres punimesh kont nr 425 dt 18.01.2021 fat nr 10/2022 dt 15.03.2022 sit perf dt 05.11.2021 akt kolaudim dt 28.12.2021
    Bashkia Kamez (3535) LAND & CO Tirane 731,742 2022-05-16 2022-05-17 59121660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez mbikqyres punimesh kont nr 6232 dt 15.06.2021 fat nr 08/2022 dt 04.03.2022 sit perf dt 18.11.2021 akt kolaudim dt 04.03.2022