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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T&T BETON All 120,213,788.00 28 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) T&T BETON Tirane 241,705 2019-12-02 2019-12-05 147910100012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Rikon.Shkoll.Mesme Profes."Kristo Isak" Berat (dif.situac.4)Fat. Nr. 140, dt. 24.12.18, seri 70279740, p.verb dt. 28.12.18, kerk nr. 16560/4, dt.24.12.18, relac.kont. nr. 1641/6, dt. 15.06.17
    Sh.A. Ujesjelles-Kanalizime Berat (0202) T&T BETON Berat 716,934 2019-08-26 2019-08-27 421020172019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102017 Ujesjellesi Berat ,pagese per garanci punimesh,devijim i linjes dhe trases eksistuese te ujesjellsit berat,shkrese 659 dt 26.04.2019
    Sh.A. Ujesjelles-Kanalizime Berat (0202) T&T BETON Berat 716,934 2019-08-20 2019-08-21 321020172019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102017 Ujesjellesi Berat pagese vendimi 1091 dt 20.12.2018 te gjykates se apelit vlore urdher 311 dt 20.08.2019 per clirimin e garancise objkt devijimi i linjes dhe trasese ekzistuse ujesjellesi Berat
    Bashkia Berat (0202) T&T BETON Berat 5,393,968 2019-04-19 2019-04-23 25821020012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 29 dt 22.09.2016 njoftim fituesi 30.11.2016 kontrata13.12.2016 fatura 242 dt 10.04.2019 seria 75313492 rikost rruge e trotuare L 30 vjetori
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) T&T BETON Tirane 4,408,608 2019-04-12 2019-04-17 41810100012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Rikons.,shkoll.mesm.profes.Kristo Isak.Berat(situac.5)fat.nr.231,dt.04.03.19,p.verb.dt.11.03.19,kerk.nr.2977,dt.11.03.19,relac.kont.nr.1641/6,dt.15.06.17,akt-marrev.nr.863rep,nr.500kol,dt.27.04.17,prok.posac.nr.864rep,nr.501kol,dt.2
    Sp. Berati (0202) T&T BETON Berat 1,172,563 2019-04-02 2019-04-05 20210130642019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Spitali 1013064, likujdim per diference fature nr 137 dt 14.12.2018 per kontraten shesh parkimi per urgjencen e re,situacion perfundimtar , certifikate dt 05.11.2018 kontrata 922 dt 23.05.2018
    Shkolla "Kristo Isak" Berat (0202) T&T BETON Berat 119,437 2019-03-11 2019-03-12 1610102412019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010241 Shkolla Kristo Isak Berat Mirembajtje objekti, fat nr 232 dt 09.03.2019, seri 70279485 up nr 2 date 01.03.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) T&T BETON Tirane 21,459,153 2019-01-21 2019-01-23 158310100012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Rikonstruk.Shkoll.Mesme Profesion"Kristo Isak" Berat (situac.nr.4)furnit.C0892,Fat. Nr. 140,dt.24.12.18,seri 70279740,p.verb dt.28.12.18,kerk nr.16560/4,dt.24.12.18,relac.situac.Nr.4,relac.nr.3,dt.18.10.18,kont.nr.1641/6,dt.15.06.17