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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUMTURI KRASNIQI All 2,652,064.00 59 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
    Nd-ja Mirembajtja Rruga (0808) LUMTURI KRASNIQI Elbasan 15,000 2023-03-20 2023-03-21 6721090142023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherbimeve Publike 2109014 mbikqyrje urdher 931/10 dt. 30.12.2022 kontrat 931/11 dt, 30.122022pverbal kolaudimi dt.29.01.2023 pverbal i marrjes ne dorezim dt29.01.2023 fature nr, 2/2023 dt. 03.03.2023
    Bashkia Prenjas (0821) LUMTURI KRASNIQI Librazhd 8,944 2023-02-14 2023-02-16 8521530012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B.PRRENJAS,LIK FAT NR 29/2022 DT 29.12.2022,PER KOL PUN NDERT UJS VISHOK LAGJJA SHARRE,NJ.A.STRAVAJ,SIT PERF 02.12.2022,AKT KOL DATE 23.12.2022,URDHER PER MARR DORZ 662 DT 22.12.2022,KONT NR 3416 DT 12.12.2022,UB NR 4822.
    Nd-ja Mirembajtja Rruga (0808) LUMTURI KRASNIQI Elbasan 18,400 2022-12-23 2022-12-27 32021090142022 Shpenz. per rritjen e AQT - konstruksione te urave Agjensia e Sherbimeve Publike 2109014 Mbikeqyrje per rikonstruksionn e Urees Polis Vale Urdher nr383/19 dt 15.18.2022 kontrate nr.383/20 dt 15.08.2022 fat nr.28/2022 dt 21.12.2022
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 108,000 2022-10-13 2022-10-14 48721100012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2022 Bashkia Cerrik kolaudim punimesh rikualifikim i qytetit Cerrikkontrat dt, 07.03.2018 akt kolaudimi fature nr.22/2022 dt.07.10.2022
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 6,000 2022-10-13 2022-10-14 48821100012022 Sherbime te tjera 2022 Bashkia Cerrik mbikqyres punimesh prishje ndertimore kontrat dt, 13.01.2022 akt marrje ne dorezim dt. 23.01.2022 fature nr, 21/2022 dt, 07.10.2022
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 13,600 2022-10-05 2022-10-06 99221280012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.18/2022 DATE 03.10.2022,KONTRATE NR 3759 DATE 23.08.2022, KOLAUDIM RIPARIME TE PJESSHME NE KANALET VADITESE PER VITIN 2022.
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 117,600 2022-06-15 2022-06-16 28421100012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2022 Bashkia Cerrik shpenzime mbikqyrje mirmbajtje rruge kontrat dt.08.06.2021 akt kolaudimi dt. 22.07.2022 akt marrje ne dorezim dt.24.12.2021 fature nr, 1/2022 dt.10.01.2022
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 20,000 2022-06-15 2022-06-16 28621100012022 Shpenzime per mirembajtjen e objekteve ndertimore 2022 Bashkia Cerrik shpenzime mbikqyres objekti kontrat dt, 01.09.2021 akt kolaudimi dt23.09.2021 akt marrje ne dorezim dt.30.09.2021 fature nr, 15/2021 dt.12.10.2021
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 60,000 2022-06-15 2022-06-16 28521100012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2022 Bashkia Cerrik shpenzime kolaudim kontrat dt.10.02.2022akt marrje ne dorezim akt kolaudimi dt.28.02.2021 fature nr, 9/2022 dt. 21.02.2022
    Bashkia Belsh (0808) LUMTURI KRASNIQI Elbasan 18,000 2022-03-04 2022-03-07 8321520012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2152001 Bashkia Belsh Kolaudim punimesh Rik.i shkolles 9 vjecare Dragot Kontr.1749/1 dt 28.05.20211 Akti Kolaudimit Urdher tit nt 1749 dt 28.05.2021 Fat nr 16/2021 dt 05.11.2021
    Bashkia Prenjas (0821) LUMTURI KRASNIQI Librazhd 10,593 2022-02-16 2022-02-17 8721530012022 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 4/2022 DATE 21.01.2022,PER KOL PUNIMESH NE OBJEKTIN,,NDDERTIM KUZ NE QUKES QENDER,SIT PERFUND,AKT KOL DATE 22.12.2021,CERT MARRJE NE DORZIM TE PERKOHSEM DT 28.12.2021,KONT NR.3435 DATE 21.12.2021,UB NR 4596.
    Bashkia Peqin (0827) LUMTURI KRASNIQI Peqin 19,800 2021-11-18 2021-11-19 56021340012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likuiduar Kolaudim objekti Rikonstruksion i rruges Sulejman Bej Peqini UP nr 59 dt 24.12.2020 fature seria 53103734 nr 9 dt 29.12.2020 kontrate nr 2315 dt 24.12.2020 akt marrje ne dorezim dt 28.12.2020
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) LUMTURI KRASNIQI Elbasan 33,561 2021-11-11 2021-11-12 10010061592021 Shpenz. per rritjen e te tjera AQT QGTKRR 1006159 Shpenzime per mbikqyrje Up nr.83/2 dt 16.08.2021 kontrate sherbimi nr.83/4 dt 17.08.2021 fat nr.20/2021 dt 10.11.2021
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 34,800 2021-11-10 2021-11-11 129521280012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.11/2021 DATE 02.09.2021, Kontrate Nr.2997.Prot.date 31.05.2021 Mbikqyerje punimesh për objektin punime për ndërhyrje dhe riparime të detyruara në rrugët rurale të dëmtuara nga reshjet.
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 13,977 2021-11-04 2021-11-05 122621280012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.12/2021 DATE 02.09.2021, Kontrate Nr.4118 Prot.date 28.07.2021 Kolaudim punimesh për objektin riparime të pjesëshme në kanalet vaditëse.
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 22,020 2021-08-04 2021-08-06 88721280012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.8/2021 DATE 30.06.2021,Kontrate Nr.3296 Prot.date 14.06.2021 Kolaudim punimesh për objektin rikonstruksion i rrugëve rurale dhe veprave të artit.
    Bashkia Peqin (0827) LUMTURI KRASNIQI Peqin 14,400 2021-06-09 2021-06-10 28521340012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 2134001 Bashkia Peqin likuiduar Mbikqyrje punimesh objekti " Ndertim bazamenti qendra shendetesore Sheze " kontrate dt 01.03.2021 fature nr 3/2021 dt 11.05.2021 UP nr 02/1 dt 18.02.2021 procesverbal dt 22.02.2021 akt marrj ne dor dt9.3.2021
    Bashkia Peqin (0827) LUMTURI KRASNIQI Peqin 14,400 2021-06-09 2021-06-10 28621340012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 2134001 Bashkia Peqin likuiduar Mbikqyrje punimesh objekti " Ndertim bazamenti qendra shendetesore karine" kontrate dt 01.03.2021 fature nr 4/2021 dt 11.05.2021 UP nr 02/1 dt 18.02.2021 procesverbal dt 22.02.2021 akt marrj ne dor dt9.3.2021
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 72,000 2021-06-08 2021-06-09 26121100012021 Shpenz. per rritjen e AQ - studime ose kerkime 2110001 Bashkia Cerrik hartim projekt kuz up nr, 37/1 urdher i brenshem nr37 prverbal kontrat dt, 14.05.2020 fat nr. 6 dt.31.12.2020 seri 53103780fl hr nr, 18 dt, 17.05.2021
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 6,658 2021-04-29 2021-04-30 46521280012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.1/2021 DATE 26.03.2021, Kontrate Nr.1425 Prot.date 09.03.2021 Kolaudim punimesh për objektin punime emergjente për vënien në funksion të rrugës së lagjes Lala Letëm, Njësia Administrative Lunik.