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 NET-GROUP All 731,742,961.00 462 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
    Nd-ja Mirembajtja Rruga (0808) NET-GROUP Elbasan 107,298 2019-09-23 2019-09-24 54321090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan mbikqyrje punimesh e perroit paper up nr 118 dt 07.01.2019 pv vleresimi 05.02.2019 vend 118/4 prot dt 13.02.2019 kont dt 21.03.2019 fat nr 41 dt 26.07.2019 seri 67720141
    Nd-ja Mirembajtja Rruga (0808) NET-GROUP Elbasan 65,400 2019-09-23 2019-09-24 54221090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan mbikqyrje punimesh e perroit gurra shushice up nr 118 dt 07.01.2019 pv vleresimi 05.02.2019 vend 118/4 prot dt 13.02.2019 kont dt 21.03.2019 fat nr 40 dt 26.07.2019 seri 67720140
    Bashkia Tirana (3535) NET-GROUP Tirane 2,844,000 2019-08-20 2019-08-22 295821010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 60% studim proj Rikualifikim Urban blloku kufizohet Kastriotet-Gramozi-E.BAlshajve-R.Citaku fat.67720128 14.06.19 PV 27.05.19 UP 44115 26.11.18 PV 26.12.18 rap 276/7 25.02.19 kont 276/14 08.03.19
    Bashkia Tirana (3535) NET-GROUP Tirane 347,385 2019-08-21 2019-08-22 293221010012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje punimesh Rehabilitim obj shkolla 9-vjecare Dhora Leka dhe ndertim palestre faza II Fat.67720132 21.06.19 UP 43374 20.11.18 PV 07.12.18 kont 1285/6 15.01.2019
    Bashkia Erseke (1514) NET-GROUP Kolonje 13,045 2019-07-24 2019-07-25 60321200012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2120001 b.kolonje-kolaud. punimesh -kanale ujitese dhe kulluese ,kontrate 1921 dt 12.9.18,up 28 dt 30.8.18,lik i fat 017 dt 19.10.18,relacion i mbikqyresi 29.8.18,akt kolaudimi 19.9.18,certifikate e marrjes se perkoh.dorezim 25.9.18,kerkes
    Bashkia Vore (3535) NET-GROUP Tirane 483,241 2019-07-23 2019-07-25 23121650012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore, lik mbikqyrje objek planif 2018,urdh prok nr 1608 dt 05.04.2018,njoftim kontr 1531 dt 30.05.2018,njof fit 1531/2 dt 27.09.2018,kontrate 1531/3 dt 12.06.2018,fat 13 dt 04.03.2019 seri 67720113
    Bashkia Vore (3535) NET-GROUP Tirane 399,999 2019-07-23 2019-07-24 49721650012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore, lik mbikqyrje objek planif 2018, urdh kryet 114 dt 23.07.20urdh prok nr 1508 dt 05.04.2018,njoftim kontr 1528 dt 05.04.2018,kontrate 1528/3 dt 12.06.2018,fat 32 dt 31.12.2018 seri 67720182
    Bashkia Vore (3535) NET-GROUP Tirane 50,875 2019-07-23 2019-07-24 49421650012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore, lik kolaud ndert KUZ Domje,, urdh kryet 111 dt 23.07.20,urdh prok nr 6073 dt 21.11.2018,ftese oferte 6073/1 dt 21.11.2018,proc verb dt 21.11.2018,kontr 6076/6 dt 27.11.2018,fat 31 dt 28.12.2018 seri 67720181
    Bashkia Vore (3535) NET-GROUP Tirane 339,349 2019-07-23 2019-07-24 49321650012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore, lik mbikqyrje objek planif 2018, urdh kryet 109 dt 23.07.20urdh prok nr 1608 dt 05.04.2018,njoftim kontr 1537 dt 05.04.2018,njof fit 11537/ dt 30.04.2018,kontrate 1537/3 dt 12.06.2018,fat 26 dt 10.06.2019 seri 67720126
    Bashkia Vore (3535) NET-GROUP Tirane 33,134 2019-07-23 2019-07-24 49521650012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore, lik kolaud ndert depo Koder-Berxull, urdh kryet 112 dt 23.07.20,urdh prok nr 5398 dt 18.2018,ftese oferte 5398/1 dt 18.10.2018,kontr 5398/2 dt 23.10.2018,fat 8 dt 20.11.2018 seri 67720108
    Bashkia Shijak (0707) NET-GROUP Durres 72,328 2019-07-10 2019-07-11 36421080012019 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK KONTRATE 4515 DT 19.12.2018 ;FAT 42 DT 2.4.2019
    Bashkia Shijak (0707) NET-GROUP Durres 6,600 2019-07-09 2019-07-10 34721080012019 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 FAT 12 DT 19.9.2018; KONTRATE 2884/2 DT 10.8.2018
    Bashkia Erseke (1514) NET-GROUP Kolonje 3,496 2019-07-08 2019-07-09 54021200012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2120001 b.kolonje-kolaudim punimesh -permires kontrate 1952 dt 18.9.18,up 36 dt 14.9.18,lik i fat 016 dt 19.10.18,relacion i mbikqyreesit 28.9.18,akt kolaudimi8.10.18,certifikate e marrjes se perkoh.dorezim 19.10.18,kerkese per lik 24.12.18
    Bashkia Kamez (3535) NET-GROUP Tirane 68,774 2019-07-02 2019-07-04 62521660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez Lik kolaudim pun rikonstr shkolla nene Tereza up 50 dt 15.02.2019 pv 18.02.2019 njfit 08.04.2019 kontr 118 dt 08.04.2019 situac 03.05.2019 akt kol 03.05.2019 fat 67720120 nr 20 dt 30.05.2019
    Bashkia Kamez (3535) NET-GROUP Tirane 140,292 2019-06-28 2019-07-01 61421660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Kolaudim sheshi Q.Kamez pedonale Up.196 dt 06.08.18 pv.10.08.18 fit. 10.08.18 kont 4497 dt 16.08.18 sit pun 05.04.19 akt kol 05.04.2019 fat 22 dt 10.06.19 s 67720122
    Bashkia Kamez (3535) NET-GROUP Tirane 712,619 2019-06-28 2019-07-01 61421660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres punime rr.Montekarlo up.246 dt 26.10.18 pv.29.10.18 fit.29.10.18 kont 6244 dt 16.11.18 sit.08.05.2019 akt kol.08.05.2019 fat 48 dt 08.05.2019 seria 67720198
    Bashkia Kamez (3535) NET-GROUP Tirane 589,657 2019-06-28 2019-07-01 60921660012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Mbikqyres punime rr. Sali Vranishti up.176 dt 09.07.18 pv.16.07.18 fit 16.07.18 kont 4553 dt 22.08.18 sit pun 31.01.19 akt kol 06.02.2019 fat 50dt 24.05.2019 s 67720200
    Bashkia Kamez (3535) NET-GROUP Tirane 356,280 2019-06-28 2019-07-01 61521660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres punime rrethim i varrezave up.190 dt 03.08.18 pv.10.08.18 fit.10.08.18 kont 5021 dt 18.09.18 sit.21.12.2018 akt kol.21.12.2018 fat 49 dt 15.05.19 s 67720199
    Bashkia Tirana (3535) NET-GROUP Tirane 215,778 2019-06-25 2019-06-28 227821010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 60% studim proj obj ndertim rrg paralele Benjam Kruta Shk.8910 22.02.19 kont 25809/49 24.07.18 shk 13728/3 23.04.19 fat.67720104 11.10.18 PV 11.10.19
    Bashkia Elbasan (0808) NET-GROUP Elbasan 388,980 2019-06-19 2019-06-20 61121090012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan Mbikqyrje Objekti Ndertim KUZ lagjia Skenderbe, Qamil Lopari, up 7392 dt 7.11.2018, pv 21.11.2018, vendim 7392/4 dt 4.12.2018, kontrate 7392/6 dt 7.12.2018, fature 27 seri 67720127