Treasury Transactions 2019-2024

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Transactions Value:

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 MARSI sh p k All 370,676,416.00 121 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 Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 2,809,948 2023-12-06 2023-12-07 24110060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmb rutine rruga kukes -U.Zapodit, K/Kalimash.. etj kon ne vazh nr 51 dt 01.02.2022 situ nr 22 dt 01.12.2023 fat nr 47/2023 dt 01.12.2023 pv dt 01.12.2023
    Drejtori Rajonale Kujd.Social Kukës(1818) MARSI sh p k Kukes 99,600 2023-12-01 2023-12-04 13210131312023 Sherbime te tjera 1013131-Sherbimi social sherbime sanitare te objektit up n.3 dt.25.10.2023 ft n.45/2023 dt.21.11.2023 proces verbal bashkengjitur
    Autoriteti Rrugor Shqiptar (3535) MARSI sh p k Tirane 1,270,568 2023-11-30 2023-12-01 114610060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2: "Mirembajtje me performance e segmentit rrugor Ura e Zapodit-Shishtavec" Shkresa nr. 8285/2 date 21.11.2023, Diference Sit 15 Fat nr. 33/2023 dt 22.10.2023, Kontrata nr.3258/43 date 04.07.2022.
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 2,806,688 2023-11-24 2023-11-30 23210060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmb rutine rruga kukes -U.Zapodit, K/Kalimash.. etj kon ne vazh nr 51 dt 01.02.2022 situ nr 21 dt 01.11.2023 fat nr 36/2023 dt 01.11.2023 pv dt 01.11.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 2,809,948 2023-11-23 2023-11-24 21710060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmb rutine rruga kukes -U.Zapodit, K/Kalimash.. etj kon ne vazh nr 51 dt 01.02.2022 situ nr 20 dt 01.10.2023 fat nr 32/2023 dt 01.10.2023 pv dt 01.10.2023
    Dega e Kujdesit Paresor Kukes (1818) MARSI sh p k Kukes 118,200 2023-11-21 2023-11-23 17710130102023 Te tjera materiale dhe sherbime speciale 1013010- NJ V K SH Kukes Rikonstruksion objekti Up n.29 dt.20.10.2023 ft n.38/2023 dt.09.11.2023 pv n.14 dt.09.11.2023
    Dega e Thesarit Kukes (1818) MARSI sh p k Kukes 119,040 2023-11-22 2023-11-23 7610100182023 Shpenzime per mirembajtjen e objekteve ndertimore 1010018 D.Thesarit Kukes riparim lyerje objekti up n.3 dt.20.11.2023 ft n.43/2023 dt.21.11.2023 pv dt.21.11.2023 situcion bashkengjitur
    Dega e Thesarit Kukes (1818) MARSI sh p k Kukes 119,400 2023-11-21 2023-11-22 7510100182023 Shpenzime per mirembajtjen e objekteve ndertimore 1010018 D.Thesarit Kukes riparim Tualeti Up n.02 dt.20.11.2023 Ft n.42/2023 dt.20.11.2023 fh n.5 dt.20.11.2023pmd dt.20.11.2023
    Autoriteti Rrugor Shqiptar (3535) MARSI sh p k Tirane 523,672 2023-11-08 2023-11-10 95710060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2: "Mirembajtje me performance e segmentit rrugor Ura e Zapodit-Shishtavec" Shkresa nr. 8285/1 date 06.11.2023, Pag e pjes Sit 15 Fat nr. 33/2023 dt 22.10.2023, Kontrata nr.3258/43 date 04.07.2022.
    Zyra Punesimit Kukes (1818) MARSI sh p k Kukes 118,800 2023-11-03 2023-11-06 2961010202023 Shpenzime per mirembajtjen e objekteve ndertimore DR.Raj AKPA Kukes lyerje zyrash Up nr 18 dt 23.10.2023 fat nr 35 dt 01.11.2023 prvmd dt 29.10.2023
    Zyra Punesimit Kukes (1818) MARSI sh p k Kukes 118,200 2023-11-03 2023-11-06 2971010202023 Shpenzime per mirembajtjen e objekteve ndertimore DR.Raj AKPA Kukes miremb catie Up nr 19 dt23. 10.2023 fat nr 34 dt 01.11.2023 prvmd dt 29.10.2023
    Autoriteti Rrugor Shqiptar (3535) MARSI sh p k Tirane 2,447,915 2023-10-04 2023-10-06 86710060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2: "Mirembajtje me performance e segmentit rrugor Ura e Zapodit-Shishtavec" Shkresa nr. 7503/1 date 02.10.2023, Sit 14 Fat nr. 31/2023 dt 21.09.2023, Kontrata nr.3258/43 date 04.07.2022.
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 2,822,987 2023-09-20 2023-09-22 17510060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmb rutine rruga kukes -U.Zapodit, K/Kalimash.. etj kon ne vazh nr 51 dt 01.02.2022 situ nr 19 dt 01.9.2023 fat nr 30/2023 dt 01.9.2023 pv dt 01.09.2023
    Autoriteti Rrugor Shqiptar (3535) MARSI sh p k Tirane 1,794,240 2023-09-04 2023-09-08 76610060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2: "Mirembajtje me performance e segmentit rrugor Ura e Zapodit-Shishtavec" Shkresa nr. 6842/1 date 04.09.2023, Sit 13 Fat nr. 29/2023 dt 21.08.2023, Kontrata nr.3258/43 date 04.07.2022.
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 2,806,687 2023-08-08 2023-08-09 14810060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmb rutine rruga kukes etj kon ne vazh nr 51 dt 01.02.2022 situ nr 18 dt 01.8.2023 fat nr 27/2023 dt 01.8.2023 pv dt 01.08.2023
    Autoriteti Rrugor Shqiptar (3535) MARSI sh p k Tirane 5,778,120 2023-07-27 2023-08-02 68310060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2: "Mirembajtje me performance e segmentit rrugor Ura e Zapodit-Shishtavec" Shkresa nr. 6190/1 date 27.07.2023, Sit 12 Fat nr. 26/2023 dt 20.07.2023, Kontrata nr.3258/43 date 04.07.2022.
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 2,806,687 2023-07-06 2023-07-07 12410060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmb rutine rruga kukes etj kon ne vazh nr 51 dt 01.02.2022 situ nr 17 dt 02.7.2023 fat nr 24/2023 dt 02.7.2023 pv dt 02.07.2023
    Autoriteti Rrugor Shqiptar (3535) MARSI sh p k Tirane 1,794,240 2023-07-03 2023-07-06 59510060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2: "Mirembajtje me performance e segmentit rrugor Ura e Zapodit-Shishtavec" Shkresa nr. 5359/1 date 30.06.2023, Sit 11 Fat nr.23/2023 dt 21.06.2023, Kontrata nr.3258/43 date 04.07.2022.
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 2,809,948 2023-06-07 2023-06-08 9710060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmb rutine rruga kukes etj kon ne vazh nr 51 dt 01.02.2022 situ nr 16 dt 01.6.2023 fat nr 22/2023 dt 01.6.2023 pv dt 01.06.2023
    Autoriteti Rrugor Shqiptar (3535) MARSI sh p k Tirane 1,794,240 2023-05-31 2023-06-06 50110060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2: "Mirembajtje me performance e segmentit rrugor Ura e Zapodit-Shishtavec" Shkresa nr. 4344/1 date 30.05.2023, Sit 10 Fat nr.21/2023 dt 21.05.2023, Kontrata nr.3258/43 date 04.07.2022.