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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MANE/S All 541,197,696.00 144 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) MANE/S Tirane 9,081,185 2023-11-07 2023-11-09 32110051312023 Shpenzime per mirembajtjen e objekteve specifike 1005131- D.SH.P.A 602-shpz mirembajtje obj. specifike inkubatori Lin,UP 17 dt 9.5.23, nj fit 133/6 dt 6.7.23,kontrate 133/8 dt 18.7.23, situacion dt 18.9.23,akt kolaudimi dt 13.10.23, certifik m.dorezim dt 13.10.23, fature 23 dt 26.10.23
    Bordi i Kullimit Fier (0909) MANE/S Fier 9,199,241 2023-10-25 2023-10-27 18610050702023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBROJTJA NGA GERRYERJA LUMI SUB PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT22/2023 DT 19/10/2023
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) MANE/S Tirane 3,195,192 2023-10-09 2023-10-10 14610121012023 Shpenz. per rritjen e AQT - objekte me vlere historike Ins.Kom.Trash.Kul.-situacion pjesor nr 1 dt 22.08.23 konservimi restaurim i kullave (kalaja Beratit)urdh konkurimi 506/1 dt 14.4.23, njf 506/5 dt 29.5.23,kontr sherb nr 506/6 dt 06.6.23, situacion pjesor nr 1 dt 22.8.23, fat nr 17 dt 6.9.23
    Bashkia Himare (3737) MANE/S Vlore 986,666 2023-09-28 2023-09-29 44421600012023 Sherbime te tjera 2160001 BASHKIA HIMARE MIREMBAJTJE ZJARRFIKESE KONT NR 1495/1 DT 29.03.2023 UP NR 357 DT 20.12.2022 FAT NR 12 DT 24.05.2023 SITUACION
    Qarku Berat (0202) MANE/S Berat 1,376,954 2023-09-27 2023-09-28 17920420012023 Shpenz. per rritjen e AQT - objekte arti 2042001 Keshilli i Qarkut Berat restaurim i Muzeut Etnografik Berat, up nr 1 dt 22.06.2022, urdher 59 dt 26.04.2022 kontrata nr 44/59 dt 12.12.2022 kerkese nr 619 dt 29.06.2023 ft nr 16/2023 dt 27.06.2023 diference tvsh , situacion 1
    Qarku Berat (0202) MANE/S Berat 4,787,734 2023-09-27 2023-09-28 18020420012023 Shpenz. per rritjen e AQT - objekte arti 2042001 Keshilli i Qarkut Berat restaurim i muzeut etnografik berat dhe pagese tvsh, up r 01 dt 22.06.2022kontrata 44/59 dt 12.12.2022 shkresa 858/1 dt 25.09.2023 ft nr 18/2023 dt 24.09.2023 situacion nr 2 pjesor
    Bashkia Himare (3737) MANE/S Vlore 6,441,570 2023-09-04 2023-09-06 39121600012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001BASHKIA HIMARE RIKONSTRUKSION I PJESSHEM I RRUGES LUKOVE KONT NR 614 DT 06.02.2023 NJOFTIM FITUESI FAT NR 10 DT 31.03.2023 SITUACION PERFUNDIMTAR AKT KOLAUDIMI DT 16.03.2023 CERTIFIKAT E MARRJES NE DOREZIM
    Spitali Gjirokaster (1111) MANE/S Gjirokaster 1,975,881 2023-07-11 2023-07-13 31210130182023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013018 Spitali "Omer Nishani" . rikonstruksion i ambjenteve te rep te imazherise fat nr 7,9 dt 21.03.2023 situacion perfundimtar ,kontr 67 dt 23.01.2023 akt kolaud dt 21.03.2023, certifikate e marje se perkohshme ne dorez dt 22.03.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) MANE/S Tirane 923,904 2023-07-10 2023-07-11 19010051312023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131- D.SH.P.A 602- miremb kanali Zvezde Korce,UP nr.9 dt 31.3.2023,nj fit 101/6 dt 25.4.2023,kont 101/11 dt 16.5.2023, siuacion dt 2.6.2023,fat 14/2023 dt 14.6.2023, akt kolaudim dt 5.6.2023,certfikat marrje dorezim dt 9.6.2023
    Qarku Berat (0202) MANE/S Berat 6,884,768 2023-07-06 2023-07-11 11520420012023 Shpenz. per rritjen e AQT - objekte arti 2042001 Keshilli i Qarkut Berat restaurim i Muzeut Etnografik Berat, up nr 1 dt 22.06.2023, urdher 59 dt 26.04.2022 kontrata nr 44/59 dt 12.12.2022 ft nr 619 dt 29.06.2023ft 16 dt 29.06.2023 situacion nr 1 Tactical Tourism
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) MANE/S Tirane 4,212,053 2023-07-10 2023-07-11 18910051312023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005131- D.SH.P.A 602- miremb kanali i peshkut,UP nr.9 dt 31.3.2023,nj fit 101/6 dt 25.4.2023,kont 101/10 dt 16.5.2023, siuacion dt 2.6.2023,fat 15/2023 dt 14.6.2023, akt kolaudim dt 6.6.2023,certfikat marrje dorezim dt 13.6.2023
    Bashkia Sarande (3731) MANE/S Sarande 7,559,557 2023-06-14 2023-06-16 29221380012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve sistemim i rrugeve me beton lagjia nr 3 dhe lugu dardhes , fat nr 13 dt 05.06.2023, situacioni perfundimtar i punimreve, pv kolaudimi dt 05.06.2023, kont nr 10 dt 11.05.2023, certifikate e marrjes ne dorezim nga bashkia sr
    Bashkia Sarande (3731) MANE/S Sarande 11,210,874 2023-05-22 2023-05-26 23821380012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT 11 DT 12.04.2023 RIKUALIFIKIM HAPESIRASH APOSTOL CUNI ,RIKUALIFIIM I RRUGEVE, SITUACIONI PERFUNDIMTAR, AKT KOLAUDIM , CERTIFIKATE E MARRJES NE DOREZIM KONTRATA 15.12.2022 NGA BASHKIA SR
    Bashkia Konispol (3731) MANE/S Sarande 3,069,699 2023-03-28 2023-05-04 7321560012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat nr 3 dt 22.02.2023, up 3.3/1 dt 09.08.2022, kont 1092 dt 11.10.2022 rikonstruksion i rrjetit te ndricimit rrugor konispol nga bashkia konispol
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MANE/S Gjirokaster 1,417,932 2023-04-24 2023-04-25 13424520012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull. Mbrojtja e rruges ne perroin e Selose dhe muri mbajtes Koshovice.Fatura nr. 17/2022,dt.30.11.2022.Detyrim i prapambetur nr.3,dt.17.02.2023.Akt kolaudimi dt.29.12.2022,certifikate e marrjes ne dorezim dt.29.12.2022.
    Bashkia Konispol (3731) MANE/S Sarande 3,069,699 2023-03-28 2023-04-03 7321560012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 3 dt 22.02.2023, up 3.3/1 dt 09.08.2022, kont 1092 dt 11.10.2022 rikonstruksion i rrjetit te ndricimit rrugor konispol nga bashkia konispol
    Bashkia Konispol (3731) MANE/S Sarande 5,000,000 2023-03-08 2023-03-10 6721560012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat 16 dt 04.11.2021 dhe dt 24.11.2021, sipas kont 585 dt 26.05.2021, uo 3.3/1 dt 09.03.2021 furnizimi me uje ne fshatrat e bashkise konispol
    Bashkia Konispol (3731) MANE/S Sarande 30,000,000 2023-03-08 2023-03-10 6621560012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat 16 dt 04.11.2021 dhe dt 24.11.2021, sipas kont 585 dt 26.05.2021, uo 3.3/1 dt 09.03.2021 furnizimi me uje ne fshatrat e bashkise konispol
    Drejtoria Rajonale e Monumenteve Vlore (3737) MANE/S Vlore 1,171,160 2023-03-03 2023-03-06 4210120702023 Shpenzime per mirembajtjen e objekteve specifike 3737 1012070 DRTK VLORE RESTAURIM/MIREMBAJTJE NE UREN E LESHNICES, URDHER NR. 15, DT. 23.06.2022, KONTR NR 388, DT. 17.08.2022, FAT NR. 28/2022, DT.23.12.2022,SITUACION NR 2 DT.23.12.2022
    Qarku Berat (0202) MANE/S Berat 5,875,147 2023-03-01 2023-03-02 3720420012023 Shpenz. per rritjen e AQT - objekte arti 2042001 Keshilli i Qarkut Berat restaurim i muzeut etnografik berat, up nr 01 dt 22.06.2022 pagese tvsh kontrata nr 44/59 dt 12.12.2022 ft nr 35 dt 31.12.2022 projekti tactical tourism