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
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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 SHEHU All 93,346,569.00 107 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 Rajonale AKU Diber (0606) SHEHU Diber 117,600 2023-08-22 2023-08-23 71100512023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,AKU Diber 1005120,Shpenzime per mirembajtjen e ambienteve te zyrave,kerkese,up nr 9 dt 27.07.2023,pv ofertash dt 27.07.2023,pv marrje ne dorezim dt 09.08.2023,ft nr 40/2023 dt 09.08.2023,sit nr 509/1 dt 09.08.2023
    Bashkia Bulqize (0603) SHEHU Bulqize 751,124 2023-07-17 2023-07-19 37121030012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situacion perfundimtar "Ndertim tombino dhe mure ne Smollik dheTernove e vog ", up nr.6455/1 dt.10.10.2022,kontrate dt.30.11.2022, fat. nr.29/2023 dt.21.06.2023.pv.kold. dt.16.06.2023,pvmd dt.22.06.2023.
    Bashkia Bulqize (0603) SHEHU Bulqize 1,500,000 2023-07-17 2023-07-19 37021030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim situacion perfundimtar "Ndertim tombino dhe mure ne Smollik dheTernove e vog ", up nr.6455/1 dt.10.10.2022,kontrate dt.30.11.2022, fat. nr.29/2023 dt.21.06.2023.pv.kold. dt.16.06.2023,pvmd dt.22.06.2023.
    Bashkia Bulqize (0603) SHEHU Bulqize 4,750,000 2023-07-11 2023-07-12 33821030012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.1 per objektin"1030156 SA i rruges se varrezave Bulqize", up nr.7804/1 dt.19.12.2022,kontrate dt.08.03.2023, fature nr.30/2023 dt.22.06.2023.
    Drejtoria e shendetit publik Bulqize (0603) SHEHU Bulqize 118,018 2023-05-24 2023-05-25 3610130252023 Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje materiale elektrike, up nr.3 dt.24.02.2023,fat nr.16/2023 dt.28.02.2023,fh nr.4 dt.28.02.2023, pvmd dt.28.02.2023.
    Bashkia Peshkopi (0606) SHEHU Diber 2,306,600 2023-04-26 2023-04-27 30621060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023,Bashkia Diber,210600,shtrim asfaltbeton fshati Kllobcisht,fat nr88 dt 30.11.2022 lik.pjesor sit .perfundimtar dt 30.11.2022 pv kolaudimi ,certifikat ,,pv marrjes ne dorezim
    Bashkia Bulqize (0603) SHEHU Bulqize 776,124 2023-02-21 2023-02-23 9421030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim situacion perfundimtar "Ndertim tombino dhe mure ne fshatin Vlashe", up nr.6454/1 dt.10.10.2022,kontrate dt.30.11.2022, fature nr.2/2023 dt.16.01.2023.pv.kolaudimi dt.19.12.2022,pvmd dt.27.01.2023.l2
    Bashkia Bulqize (0603) SHEHU Bulqize 936,000 2023-02-22 2023-02-23 9521030012023 Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA BULQIZE (2103001) likujdim situacion perfundimtar "Ndertim lapidari 9 malet e Dibres", up nr.4078 dt.08.06.2022,kontrate dt.15.06.2022, fature nr.1/2023 dt.16.01.2023.pv.kol.dt.02.12.2022,pvmd dt.16.12.2022.
    Bashkia Bulqize (0603) SHEHU Bulqize 1,500,000 2023-02-21 2023-02-23 9321030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim situacion perfundimtar "Ndertim tombino dhe mure ne fshatin Vlashe", up nr.6454/1 dt.10.10.2022,kontrate dt.30.11.2022, fature nr.2/2023 dt.16.01.2023.pv.kolaudimi dt.19.12.2022,pvmd dt.27.01.2023.
    Qarku Diber (0606) SHEHU Diber 40,680 2023-01-30 2023-01-31 1420460012023 Sherbime te tjera 2023,Keshilli i Qarkut Diber 2046001,sherbime pastrimi,ft nr 92/2022 dt 31.12.2022,up nr 14 dt 07.02.2022,kont nr 41/11 dt 16.02.2022,njf,situacion,pv marrje ne dorezim
    Bashkia Peshkopi (0606) SHEHU Diber 118,800 2022-12-30 2023-01-04 91721060012022 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Diber lyerje e ambienteve te shkolles,pv emergjence dt 29.07.2022,pv marrje ne dorezim dt 29.07.2022,ft nr 52/2022 dt 29.07.2022,sit dt 29.07.2022
    Bashkia Peshkopi (0606) SHEHU Diber 118,800 2022-12-29 2022-12-30 91421060012022 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Diber,Rip catie shkolle Vojnike,pv emergjence dt 29.07.2022,pv marrje ne dorezim dt 29.07.2022,ft nr 51/2022 dt 29.07.2022,sit dt 29.07.2022
    Qarku Diber (0606) SHEHU Diber 40,680 2022-12-13 2022-12-14 27620460012022 Sherbime te tjera 2046001 Keshilli i Qarkut Diber sherbime pastrimi,ft nr 86/2022 dt 30.11.2022,up nr 14 dt 07.02.2022,kontrate nr 41/11 dt 16.02.2022,njf,situacion,pv marrje ne dorezim
    Qarku Diber (0606) SHEHU Diber 40,680 2022-11-16 2022-11-17 25620460012022 Sherbime te tjera 2046001 Keshilli i Qarkut Diber sherbime pastrimi,ft nr 78/2022 dt 31.10.2022,up nr 14 dt 07.02.2022,kont. 41/11 dt 16.02.2022,njf,situacion,pv marrje ne dorezim
    Bashkia Bulqize (0603) SHEHU Bulqize 2,682,000 2022-11-15 2022-11-16 65121030012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize (2103001) Likujdim blerje materiale mirmbajtje rrugesh, PO pl nr.5426,up nr.4988/1 dt.27.07.2022,kontrate dt.20.09.2022,fat nr.72/2022 dt.29.09.2022,fh nr.17.dt.29.09.2022.PVM dt.29.09.2022.
    Qarku Diber (0606) SHEHU Diber 40,680 2022-11-01 2022-11-02 23520460012022 Sherbime te tjera 2046001 Keshilli i Qarkut Diber sherbime pastrimi, up.nr.12 dt.07.02.2022,fat nr 73/2022 dt 03.10.2022,kontate nr 41/11 dt 16.02.2022,njf,situacin,pv mmarje ne dorezim
    Bashkia Peshkopi (0606) SHEHU Diber 6,712,015 2022-10-25 2022-10-26 66221060012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia Diber Rik.mirembajtje kanale vaditese,up nr 05/1 dt 24.02.2021,preventiv,kontrate sherbimi 05/15 dt 14.06.2021,pv kolaudimi,pv marrje ne dorezim te perkohshme dt 12.04.2022,fat nr 23/20252 dt 12.04.2022,situa. per.12.04.2022
    Qarku Diber (0606) SHEHU Diber 40,680 2022-10-04 2022-10-05 20420460012022 Sherbime te tjera 2046001 Keshilli i Qarkut Diber sherbime pastrimi,fat nr 68/2022 dt 05.09..2022,up nr 12 dt 07.02.2022,kontrate nr 41/11 dt 16.02.2022,njf,situacion,pv marrje ne dorezim
    Qarku Diber (0606) SHEHU Diber 40,680 2022-10-04 2022-10-05 20320460012022 Sherbime te tjera 2046001 Keshilli i Qarkut Diber sherbime pastrimi,fat nr 54/2022 dt 02.08.2022,up nr 12 dt 07.02.2022,kontrate nr 41/11 dt 16.02.2022,njf,situacion,pv marrje ne dorezim
    Drejtoria e shendetit publik Bulqize (0603) SHEHU Bulqize 310,800 2022-09-12 2022-09-13 5510130252022 Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim riparime dhe lyrje te ambjenteve te brendeshme e te jashtme, up nr.7 dt.31.05.2022,situacion i sherbimeve dt.01.09.2022, fatura nr.65/2022 dt.02.09.2022.