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 ZETAKONSULT All 24,211,050.00 69 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) ZETAKONSULT Librazhd 7,051 2022-12-16 2022-12-19 130221280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.19/2022 DATE 30.11.2022,Kontrate Nr.4590 Prot.date 14.10.2022 Kolaudim punimesh për objektin rikualifikimi i qendrës së fshatit Fushë Studën dhe ndërtimi i shtegut të biçikletave .
    Sh.a Ujësjellës Kanalizime Cerrik(0808) ZETAKONSULT Elbasan 189,782 2022-10-12 2022-10-13 321100022022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2110002 Ujesjelles Kanalizime Cerrik,Mbikqyrje punimesh per objektin "Vendosje matsash ne pallate Bashk.Cerrik, Form.Njof.Fituesit 26.08.2022,Kontrat nr.273 dt.01.09.2022, Fat. nr.15/2022 dt.07.10.2022
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 6,000 2022-10-07 2022-10-10 100821280012022 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.13/2022 DATE 05.10.2022,Kontrate Nr.5046 Prot.date 28.09.2021 Kolaudim punimesh për objektin ndërtim shkolla 9-vjecare vartëse Sebisht Nj.Adm.Steblevë.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 27,000 2022-10-07 2022-10-10 100421280012022 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.9/2022 DATE 05.10.2022,Kontrate nr.170 Prot.date 14.01.2020 Kolaudim punimesh, Ndertim ure tip beli mbi lumin Shkumbin,Rrethi i Bardhe.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 7,800 2022-10-07 2022-10-10 101121280012022 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.8/2022 DATE 05.10.2022,Kontrate Nr.6861 Prot.date 31.12.2019 Kolaudim te punimeve ne objektin Riparim lere betoni dhe plastmasi.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 99,600 2022-10-07 2022-10-10 101021280012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.14/2022 DATE 05.10.2022,Kontrate Nr.2795 Prot.date13.06.2022 Mbikqyerje punimesh për objektin riparim i kanaleve vaditëse për vitin 2022.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 164,095 2022-10-07 2022-10-10 100621280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.10/2022 DATE 05.10.2022,Kontrate nr.3117 prot.date 24.07.2020 Mbikqyrje punimesh per objektin rikonstruksion i rruges se fshatit Hotolisht dhe kthesa Xhyres,Nj.Ad.Hotolisht.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 26,400 2022-10-07 2022-10-10 100721280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.11/2022 DATE 05.10.2022,Kontrate nr.5430 prot.date 26.11.2020 Mbiqyerje punimesh për objektin shtesë kontrate për rikonstruksion i rrugës së fshatit Hotolisht dhe kthesa e Xhyrës,Nj.Ad.Hotolisht.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 2,640 2022-10-07 2022-10-10 100921280012022 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.12/2022 DATE 05.10.2022,Kontrate Nr.5058 Prot.date 29.09.2021 Kolaudim punimesh për objektin izolim i soletës së shkollës 9-vjeçare Vilson Blloshmi.
    Bashkia Prenjas (0821) ZETAKONSULT Librazhd 199,033 2022-09-26 2022-09-28 58221530012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve B. PRRENJAS,LIK FAT NR 7/2022 DT 09.09.2022,SUP RRUGE Q.SKENDERBE,SIT SUPERVIZI DT 09.09.2022,KONT NR 3273 DT 07.12.2021,AKT KOL DT 05.07.2022,URDH NG.KOMIS 407 DT 07.07.2022,CERT PER MARRJE NE DORZIM DT 07.07.2022,UB NR 4585,SIT PERF INVES
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZETAKONSULT Gjirokaster 400,000 2022-07-27 2022-07-28 28524520012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001,Bashkia Dropull.Supervizim punimesh per objektin"Furnizimi me uje nga pusshpimest e ujesjellesit rajonal Dropull i poshtem dhe rrjeti shpendares i fshatrave Goranxi,Dervician dhe bashkia.Fat nr.6/2022,dt.22.07.2022,sit dt.21.07.2022
    Bashkia Konispol (3731) ZETAKONSULT Sarande 350,000 2022-07-27 2022-07-28 18621560012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore lik fat nr 29, date 30.12.2020, kontrata 701, date 22.07.2020 nga b. konispol
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZETAKONSULT Gjirokaster 82,000 2022-07-27 2022-07-28 28424520012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001,Bashkia Dropull.Supervizim punimesh per objektin"Rikonstruksion i rrjeteve te ujesjellesit te fshatrave Zervat,Vanister,Haskove,Dhuvjan,Gorice,Frashtan,Lugar dhe Grapsh.Fat nr.52022,dt.21.07.2022,situacion pjesor dt.21.07.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZETAKONSULT Gjirokaster 418,000 2022-07-22 2022-07-25 28124520012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001,Bashkia Dropull.Supervizim punimesh per "Rik.i rrjeteve te brendshme te ujesjellesit Zervat,Vanister,Haskove,Dhuvjan,Gorice.Fatura nr.7/2021,dt.29.12.2021,Likujdim i pjesshem.Kontrate nr.920,dt.03.06.2021.
    Bashkia Prenjas (0821) ZETAKONSULT Librazhd 706,633 2022-06-28 2022-06-29 36921530012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve B. PRRENJAS,LIK FAT NR 3/2022 DATE 01.06.2022,PER SUPERVIZIM PUNIMESH,PER OBJ. RIKONST TE RRUGES QUKES SKENDERBE,BASHKIA PRRENJAS,SIT NR 1 DATE 01.06.2022,UP NR 52 DATE 25.11.2021,VEND FIT NR 265 DT 07.12.2021,KONT NR 3273 DATE 07.12.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZETAKONSULT Gjirokaster 300,000 2021-12-31 2022-01-10 768.24520012021. Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001,Bashkia Dropull supervizim rrjet brendshem zervat,dhuvjan gorice frashtan etj fat nr 7/2021 dt 29.12.2021 kontr 920 dt 03.06.2021 up nr 478 dt 12.03.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZETAKONSULT Gjirokaster 200,000 2021-12-31 2022-01-05 75724520012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001,Bashkia Dropull supervizim per objektin furniz me uje nga pus shpimet fat nr 8/2021 dt 29.12.2021 kontr 1914 dt 14.10.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZETAKONSULT Gjirokaster 724,702 2021-12-16 2021-12-17 72224520012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001,Bashkia Dropull supervizim fat nr 6/2021 dt 09.12.2021 situac pjesor dt 09.12.2021 kontr 920 dt 03.06.2021 up nr 478 dt 12.03.2021
    Bashkia Prenjas (0821) ZETAKONSULT Librazhd 331,964 2021-12-16 2021-12-17 83021530012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA PRRENJAS,LIK FAT NR 5/2021 DATE 22.11.2021,PER MBIKQYRJE TE PUNIMEVE NDERTIM RRJETI TE KUZ,LAGJ.ISH ZYRAT E ND SE KROMIT,SIT,AKT KOL,CERT E MARRJ DORZ,KONT 457 DATE 24.02.2021.
    Bashkia Divjake (0922) ZETAKONSULT Lushnje 47,040 2021-11-11 2021-11-15 74221470012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2147001 BASHKIA DIVJAKE per sa lik kolaudim punimesh obj.Rikonstr.dhe zgjerim i rruges Grabian Dushk Can, fat.nr.75706118 dt.13.07.2020, urdher nr.56 dt.18.02.2020, kontr.nr.781/1 dt.18.02.2020