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 G. P. G. COMPANY All 13,141,860,480.00 470 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G. P. G. COMPANY Lushnje 2,629,565 2019-06-17 2019-06-27 13021290102019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 ND.P.PUBLIKE LU. per sa lik blerje asfaltobeton, fat.nr.78 dt.24.03.2015 seria 10246678, fh.nr.1 dt.24.03.2015, kontr.nr.88 dt.09.09.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G. P. G. COMPANY Lushnje 477,600 2019-06-17 2019-06-21 12921290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje granil, fat.nr.50 dt.19.12.2013 seria 00367350, fh.nr.70 dt.19.12.2013, ur.prok.nr.49 dt.23.05.2013
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 2,681,621 2019-06-17 2019-06-21 39121290012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.Sistemim asfaltim i rruges ne fsh.Gramsh Dushk,Certif.garanc.dt.31.05.2019,PV marrje perf.dorez.dt.31.05.2019, Akt Kolaudim dt.12.08.2017
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 5,149,213 2019-06-17 2019-06-21 39221290012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.Rotondo Plukut, Rruga hyrese Lushnje Tirane Faza II,Certif.garanc.dt.31.05.2019,PV marrje perf.dorez.dt.31.05.2019, Akt Kolaudim dt.30.12.2016
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 3,146,537 2019-06-17 2019-06-21 39021290012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.Rikonstr.i shk.9 vj.Krutje,Certif.garanc.dt.31.05.2019,PV marrje perf.dorez.dt.31.05.2019, Akt Kolaudim dt.28.02.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G. P. G. COMPANY Lushnje 1,000,000 2019-06-11 2019-06-19 12221290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje cakull, fat.nr.08 dt.16.05.2019 seria 66541158, fh.nr.26 dt.16.05.2019, kontr.nr.29 dt.16.05.2019
    Bashkia Tirana (3535) G. P. G. COMPANY Tirane 72,088,200 2019-06-10 2019-06-11 193721010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim Pjesor Sit 1 Rehabilitimi i aksit Mbikalimi Kombinat ngurtesim garanci shk.41535/1 15.11.18 kont 1189/3 13.03.18 sit 1 30.10.18 fat.51212543 30.08.18
    Bashkia Tirana (3535) G. P. G. COMPANY Tirane 16,236,000 2019-06-10 2019-06-11 193621010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim pjesor Sit 1 Rehabilitim i aksit Mbikalimi -Kombinat Shk.41535/1 15.11.18 Kont 1189/3 13.03.18 Sit 1 30.10.18 fat.569104147 30.07.18 USH 1006 27.03.2018
    Bashkia Tepelene (1134) G. P. G. COMPANY Tepelene 992,403 2019-06-06 2019-06-10 31721420012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% TE DALA RIK RRUGA AGO CELI &LAGJA 15 SHTATORRI&PALESTRA URDHER NR 35 DT 20.05.2019 AKT KOLAUDIM DT 11.10.2017 GARANCI 18 MUJORE BASHKI TEPELENE
    Bashkia Tepelene (1134) G. P. G. COMPANY Tepelene 1,502,738 2019-06-06 2019-06-07 32421420012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% TE DALA RIK RRUGA AGO CELI &LAGJA 15 SHTATORRI&PALESTRA URDHER NR 35 DT 20.05.2019 AKT KOLAUDIM DT 11.10.2017 GARANCI 18 MUJORE BASHKI TEPELENE
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 2,254,105 2019-05-20 2019-05-21 31721290012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.Rikonstr.i rruges pedonale Abaz Bej Lushnja, PV marrje perfund.dorez.dt.01.02.2019, Akt Kolaudimi dt.12.11.2016, certif.clirim.garanc.01.02.2019
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 4,403,220 2019-05-14 2019-05-21 29321290012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik Rikonstr.i rruges Depo Fier i Ri Gjaze, fat.nr.88329362 dt.25.04.2012, ur.prok.nr.5 dt.06.04.2011, kontr.dt.10.06.2011, shkr.nr.5392 dt.27.07.2018
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 2,801,228 2019-05-14 2019-05-21 30521290012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 BASHKIA LUSHNJE per sa lik Ndertim i zyrave te Kom.Kolonje (transferuar nga njasia adm.Kolonje),diference fat.nr.10246673 dt.06.06.2015, ur.prok.nr.452/1 dt.31.10.2007, kontr.nr.5 dt.08.01.2008, shkr.nr.598 dt.19.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G. P. G. COMPANY Lushnje 512,592 2019-05-10 2019-05-16 9521290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje cakull, fat.nr.7 dt.02.04.2019 seria 66541157, ur.prok.nr.14 dt.31.01.2019, kontr.nr.127 dt.20.03.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G. P. G. COMPANY Lushnje 840,000 2019-05-10 2019-05-16 9421290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik marrje me qera makine asfaltoshtruese, fat.nr.50 dt.25.04.2019 seria 56910450, ur.prok.nr.11 dt.052.03.2019
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 27,075,325 2019-05-10 2019-05-13 15310060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.1735/21 Dt 02.05.2019 Sit nr. 4 Fat Nr. 17 Dt 03.04.2019 Ser 56910367 Kon Nr. 4193/6 Dt 12.07.2018
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 123,600,000 2019-05-10 2019-05-13 15110060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.1735/21 Dt 02.05.2019 Sit nr. 4 Fat Nr. 45 Dt 28.02.2019 Ser 56910445 Kon Nr. 4193/6 Dt 12.07.2018
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 100,856,234 2019-05-10 2019-05-13 15010060542019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Shkresa Nr.1735/21 Dt 02.05.2019 Sit nr. 4 Fat Nr. 40 Dt 31.01.2019 Ser 56910440 Kon Nr. 4193/6 Dt 12.07.2018
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 146,400,000 2019-05-10 2019-05-13 15210060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.1735/21 Dt 02.05.2019 Sit nr. 4 Fat Nr. 16 Dt 27.03.2019 Ser 56910366 Kon Nr. 4193/6 Dt 12.07.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G. P. G. COMPANY Lushnje 5,500,014 2019-04-25 2019-04-26 8821290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje asfaltobeton, fat.nr.56910449 dt.02.04.2019, fh.nr.23 dt.02.04.2019, ur.prok.nr.10 dt.29.01.2019, kontr.nr.110 dt.12.03.2019