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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    •  * 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 SALILLARI All 12,882,366,887.00 446 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 Elbasan (0808) SALILLARI Elbasan 30,999,502 2020-05-21 2020-05-22 39621090012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan Rik.Rr."Funar-Mollagjesh-Perroi Korre"(mb.nga K.Funar)Up 2 dt.14.5.2013 konf.1620dt.21.5.13 vend.26.6.13 Kont.160 dt.8.7.13 A.kol.2.9.14 A.dorz.9.9.14 Fat.102,55,79/1 seri 08500252,08501961,08501986 Sit.perf.13.10.14
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 141,575,335 2020-05-19 2020-05-20 40910060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim Rruge Shkresa Nr 3020/1 dt 29.04.2020 Sit 1 Fat Nr.58 Dt 27.04.2020 Ser 30087225 Kontrata Nr. 5649/7 dt 22.10.2019 Urdher Prokurimi nr 119 dt 11.06.2019, Buletini nr 43 dt 28.10.2019, Autorizimi MFE dt 18.05.2020
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 10,486,547 2020-04-29 2020-05-04 2910560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001, lik ft rikonstr, kontr ne vazhd GOA 2017/p-20 dt 20.06.2017, seri 30087207 dt 26.03.2020, sit nr 8
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 3,420,733 2020-04-21 2020-04-23 34010060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr 2386/3 dt 25.03.2020 Sit 36 Fat nr 36 dt 18.03.2020 ser 30087203 Kontrata ne vazhdim RRMSP/CW/2015/4 dt 24.01.2017 Marreveshja Financiare 8489-Alb Bazuar ne autorizimin e MFE dt 21.04.2020
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 6,006,965 2020-03-17 2020-03-19 18110060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr 9295/1 dt 24.10.2019 Sit 31 Fat nr 182 dt 15.10.2019 ser 30087308 Kontrata ne vazhdim RRMSP/CW/2015/4 dt 24.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 3,614,796 2020-03-17 2020-03-19 18510060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr 11247/2 dt 11.12.2019 Sit 33 Fat nr 212 dt 30.11.2019 ser 30087338 Kontrata ne vazhdim RRMSP/CW/2015/4 dt 24.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 5,912,513 2020-03-17 2020-03-19 18310060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr 10528/4 dt 22.11.2019 Sit 32 Fat nr 206 dt 14.11.2019 ser 30087332 Kontrata ne vazhdim RRMSP/CW/2015/4 dt 24.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 4,932,820 2020-03-17 2020-03-19 17910060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVsh Diference Shkresa Nr 8562/1 dt 24.10.2019 Sit 30 Fat nr 162 dt 18.09.2019 ser 30087388 Kontrata ne vazhdim RRMSP/CW/2015/4 dt 24.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 4,194,779 2020-03-17 2020-03-19 18910060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr 1088/4 dt 19.02.2020 Sit 35 Fat nr 21 dt 10.02.2020 ser 30087288 Kontrata ne vazhdim RRMSP/CW/2015/4 dt 24.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 7,257,764 2020-03-17 2020-03-19 18710060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr 11679/3 dt 23.12.2019 Sit 34 Fat nr 220 dt 30.11.2019 ser 30087346 Kontrata ne vazhdim RRMSP/CW/2015/4 dt 24.01.2017 Marreveshja Financiare 8489-Alb
    Bashkia Himare (3737) SALILLARI Vlore 3,614,520 2020-02-24 2020-02-25 7621600012020 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE INVESTIME TE VOGLA NE INTENERARIN EMBLEMATIK, CIKA LOTI 2, KONTR NR. 930/2, DT. 03.06.2019, FAT NR. 194, DT. 31.10.2019, SERIA 30087320, SITUACION NR. 1, DT. PERFUNDIMTAR, URDHER KRYETAR NR. 176, DT. 21.11.2019
    Bashkia Lushnje (0922) SALILLARI Lushnje 1,900,000 2020-02-14 2020-02-17 9921290012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje per sa lik shtrim i rruges bujqesore me cakull dhe rikompozim i lulishtes Bubullime, pjes. fat.nr.20067211 dt.30.06.2015, ur.prok.nr.22 dt.20.04.2015, kontr.nr.139 dt.15.06.2015 transf.nga Nj.Adm.Bubullime
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 19,777,280 2020-01-29 2020-02-04 910060542020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim Garancie Shkresa Nr. 816 Dt 28.01.2020 Clirim garancie Kodi M063786 Kontrata nr 9341/1 dt 18.11.2016 PV kolaudimi dt 13.12.2017, PV Marrje ne dorezim 31.12.2019
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 62,661,088 2020-01-16 2020-01-17 336105600120191 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Fondi Shqiptar i Zhvillimit , lik ft rikonstr rruge, kontr ne vazhd GOA 2019/p-29 dt 27.08.2019, seri 30087255 dt 16.12.23019, sit nr 3
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 1,278,003 2019-12-29 2019-12-31 120010060542019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim rruge Shkresa Nr 5092/1 dt 20.12.2019 Sit Perfundimtar Fat 77 Dt 14.05.2019 Ser 30087413 Kontrata ne vazhdim Nr. 1969/5 dt 24.04.2017 PV Kolaudimi dt 08.05.2019
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 60,077,788 2019-12-29 2019-12-31 120110060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim rruge Shkresa Nr 2816/2 Diference Sit 3 Fat Nr.40 Dt 12.03.2019 Ser 30087476 Kontrata ne vazhdim Nr. 4649/6 dt 19.07.2018
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 5,811,395 2019-12-29 2019-12-31 120210060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim rruge Shkresa Nr 5091/2 Sit Perfundimtar Fat Nr.78 Dt 14.05.2019 Ser 30087414 Kontrata ne vazhdim Nr. 4649/6 dt 19.07.2018 PV Kolaudimi dt 08.05.2019
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 122,374,428 2019-12-29 2019-12-31 119910060542019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim rruge Shkresa Nr 2771/1 dt 20.12.2019 Sit nr 12 Fat 42 Dt 12.03.2019 Ser 30087478 Kontrata ne vazhdim Nr. 1969/5 dt 24.04.2017
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 75,944,616 2019-12-20 2019-12-23 25410560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik ft rikonstr kontr ne vazhd GOA 2019/p-29 dt 27.08.2019, seri 30087336 dt 30.11.2019, sit nr 2
    Bashkia Tirana (3535) SALILLARI Tirane 1,090,023 2019-12-02 2019-12-05 431821010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Pagese 5% shtes kont Rikualifikim urban Sheshi Avni rustemi pazari Ri Loti II rikost markata peshkut shk.35273/1 11.11.19 kont 22099/6 13.06.17 PV kol 19.09.17 PV perf grancis 10.10.2019