Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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 SIRE ALB All 12,630,017.00 50 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
    Bashkia Librazhd (0821) SIRE ALB Librazhd 134,710 2024-12-17 2024-12-19 113821280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.33/2024 DATE 02.12.2024,Kontrate Nr.1311 Prot.date 13.03.2024 Mbikqyrje Sistemim asfaltim i rruges fshati Funares Zdrajsh Nj Adm Orenje.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 173,611 2024-12-18 2024-12-19 115321280012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.32/2024 DATE 02.12.2024,Kontrate Nr.3240 Prot.date 05.07.2024 Mbikqyrje punimesh per objektin rikonstruksion dhe ndertim i palestres shkolla e bashkuar Shefqet Dosku Librazhd.
    Bashkia Kucove (0217) SIRE ALB Kuçove 28,000 2024-10-21 2024-10-22 86621240012024 Te tjera transferta per institucionet jo-fitim prurese 2124001 rehabilitim muri mbajtes supervizim fat 26 dt.09.08.2024 kontr.4089 dt.01.12.2023 bashkia
    Bashkia Librazhd (0821) SIRE ALB Librazhd 872,407 2024-10-08 2024-10-09 87021280012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.30/2024 DATE 18.09.2024,Kontrate Nr.3981 Prot.date 21.08.2024 Studim projektim Asfaltim i rrugës Lunik-Prevallë (loti 2) Njësia Administrative Lunik ,Bashkia Librazhd.
    Bashkia Kucove (0217) SIRE ALB Kuçove 50,000 2024-08-16 2024-08-20 68221240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstr.rruges fshatit Goraj proces verbal kolaudim  fat 21 dt.18.07.2024 kontr.4088 dt 01.12.2023 bashkia kucove
    Bashkia Librazhd (0821) SIRE ALB Librazhd 57,500 2024-08-07 2024-08-08 69321280012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.20/2024 DATE 18.07.2024,Kontrate Nr.790 Prot.date 08.02.2024 Kolaudim Rikonstruksion kanali Rocit Nj Adm Hotolisht kanali Orenje Floq kanali Letem  Geshtenje ne vazhdim  kanali kullues Studen.
    Bashkia Selenice (3737) SIRE ALB Vlore 112,028 2024-06-27 2024-06-28 33221590012024 Shpenz. per rritjen e AQT - ndertesa shkollore mbikqyrje shkolla 9 vjecare bashkia selenice 2159001 fat 9 dt 06.09.2023 u.prok 17 dt 14.06.2023 ftes oferte
    Reparti Ushtarak Nr.2001 Durres (0707) SIRE ALB Durres 113,521 2024-06-19 2024-06-21 50810170312024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017031/REP USHTARAK 2001/ FAT 19/2024 KONT 3716/5 MBIKQYRJE  NDERTIMI SISTEMIT ELEK MAJA E THANASIT
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SIRE ALB Tirane 2,500 2024-05-30 2024-05-31 14010870172024 Shpenz. per rritjen e AQT - te tjera ndertimore 1087017,ADISA-lik KOLAUDIM I PUNIMEVE PER RIKON E ZGJERIMIT TE AMJB ADISA , KONT VAZH NR.654/20 DT 12.12.23 , FT NR.35 DT 29.12.23
    Bashkia Selenice (3737) SIRE ALB Vlore 300,000 2024-05-29 2024-05-30 26821590012024 Shpenz. per rritjen e AQ - studime ose kerkime blerje projekti bashkia selenice 2159001 fat 16 dt 16.05.2023 u.prok 6 dt 11.4.2024 ftes oferte
    Bashkia Librazhd (0821) SIRE ALB Librazhd 675,533 2024-05-15 2024-05-17 43121280012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 19.03.2024,Kontrate Nr.1283 Prot.date 12.03.2024 Studim projektim oponencë teknike ndërtim i Qendrës Rinore.
    Sp. Gramsh (0810) SIRE ALB Gramsh 330,032 2024-05-08 2024-05-09 12410130692024 Sherbime te tjera 1013069 up nr.9 dt 12.03.24,ftese ofert,njoftim fitues app,fat nr.14 dt 03.05.24,flet hyrje nr.39 dt 03.05.24
    Bashkia Korce (1515) SIRE ALB Korçe 4,533 2024-04-12 2024-04-15 30321220012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI RIKONS.I ZYRAVE TE DREJTORISE SE KUJDESIT SOCIAL, U.P NR.931 DT 15.09.2023, NJOF.FIT.NGA SISTEMI APP DT 19.09.2023, FAT.NR.11/2024 DT 08.04.2024
    Bashkia Librazhd (0821) SIRE ALB Librazhd 5,500 2024-03-28 2024-03-29 24621280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.30/2023 DATE 05.12.2023,Kontrate Nr.6252 Prot.date 26.09.2023,Kolaudim punimesh hidroizolimi i shkollave dhe institucioneve.
    Ndermarrja punetoreve nr. 3 (3535) SIRE ALB Tirane 238,355 2024-03-26 2024-03-27 10021011562024 Shpenz. per rritjen e AQ - studime ose kerkime 2101156-DPOP 2024-lik studim projektim obj''instalim sisteme ngrohje '' up 840/5 dt 3.10.2023 njoft fit 9.10.2023 kontr 840/7 dt 10.10.2023 ft 2 dt 25.1.204 pv 27.12.2023
    Nd-ja Pastrim Gjelbrimit (1515) SIRE ALB Korçe 1,500 2024-03-21 2024-03-25 13721220062024 Shpenz. per rritjen e AQT - te tjera ndertimore 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KOLAUDIM PUNIMESH PER OBJEKTIN PUNIME NE GODINEN PER STREHIMIN E QENVE, U.P NR.48 DT 29.02.2024, P.V NR.186/1 PROT. DT 29.02.2024, FAT. NR.5/2024 DT 06.03.2024
    Bashkia Selenice (3737) SIRE ALB Vlore 222,222 2024-03-18 2024-03-19 14021590012024 Shpenz. per rritjen e AQ - studime ose kerkime 2159001 BASHKIA SELENICE BLERJE PROJEKTI REHABILITIM DHE MBROJTJE NGA PERROI HOTIM KONT NR 221/1 DT 26.01.24 UP NR 10 DT 22.01.24, FAT NR 3 DT 01.02.24, F.H NR 2/1 DT 01.02.24
    Bashkia Librazhd (0821) SIRE ALB Librazhd 58,333 2024-03-06 2024-03-07 17621280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.29/2023 DATE 05.12.2023,Kontrate Nr.4963 Prot.date 24.07.2023 Kolaudim punimesh për objektin sistemim asfaltim i rrugës së fshatit Çerçan.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 38,000 2024-02-28 2024-02-29 16621280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.16/2023 DATE 18.10.2023,KONTRATE NR.3965 DATE 07.06.2023,KOLAUDIM PERMIRSIM TE BANESAVE EKZISTUESE PER KOM.TE VARFERA TE PAFAVORIZUAR VITI 2022.
    Bashkia Vau Dejes (3333) SIRE ALB Shkoder 105,171 2024-02-26 2024-02-27 8721570012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2157001 Bashkia Vau Dejes Mbikqyrje punimesh objekti Sistemim kanaleve Kosmac up 247 dt 18.05.23 fo 3186/1 dt 18.5 kp dt 24.05.23 Njf dt 24.05.23, Kontrate nr 3186/2 dt 31.05.2023, fat 10/2023 + akt kol + cert perk dt 12.09.23, ditar 63361