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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * 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 REJ All 2,706,283,998.00 610 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
    Zyra Punesimit Korçe (1515) REJ Korçe 2,763 2020-12-23 2020-12-24 41010101982020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION PER TE NXITUR PUNESIMIN SIGURIME SHOQERORE MUAJI NENTOR 2020, SIPAS MARREVESHJES NR.201 PROT. DT 23.10.2020
    Zyra Punesimit Korçe (1515) REJ Korçe 4,616 2020-12-23 2020-12-24 41110101982020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION PER TE NXITUR PUNESIMIN SIGURIME SHOQERORE MUAJI NENTOR 2020, SIPAS MARREVESHJES NR.304 PROT. DT 27.11.2020
    Bashkia Pogradec (1529) REJ Pogradec 657,218 2020-12-23 2020-12-24 97621360012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136001 Bashkia PG, lik garanci punimesh, "Sistemim blloku Gorice",Certif.PERK.MAR.DOR. DT.11.11.2019,AKT-KOL DT.18.10.2019,cERTIF.KONTR. NR.5288 DT.18.07.2019,MARJ.DOREZ. DT.10.12.2020,
    Bashkia Vlore (3737) REJ Vlore 2,456,079 2020-12-22 2020-12-23 131921460012020 Sherbime te pastrimit dhe gjelberimit pastrimi njesive qender shushic novosel bashkia 2146001 kont 6483 dt 30.07.2020 u.prok 341 dt 28.12.2016 fat 8 dt 03.12.2020
    Dogana Pogradec (1529) REJ Pogradec 59,000 2020-12-16 2020-12-17 14510100832020 Sherbime te pastrimit dhe gjelberimit 1010083 Dega e Doganes Pogradec lik Sherbim pastrimi,UP nr 1 433 prot+FO 433/1 prot 25.03.2020,NjF nga APP 31.03.2020,Kontrata nr.433/4 prot 3.04.2020,Fat ser 26889708 +AKMD nr.1519 prot dt.15.12.2020
    Dega e Thesarit Pogradec (1529) REJ Pogradec 21,600 2020-12-15 2020-12-16 8810100292020 Shpenzime per mirembajtjen e objekteve ndertimore 1010029 Dega e Thesarit Pogradec,LIK MIREMB.ZYRASH,URDHER BLERJE NR.11 DT.07.12.2020,FAT NR.26889706+SITUACION+AKMD DT.09.12.2020
    Bashkia Pogradec (1529) REJ Pogradec 12,874,267 2020-12-15 2020-12-16 95821360012020 Sherbime te pastrimit dhe gjelberimit 2136001 Bashkia Pogradec,situacion pastrimi Nentor 2020,Fatura seri 26889707 dt.10.12.2020,Situacion nr.11+PVMD dt.30.11.2020
    Bashkia Prenjas (0821) REJ Librazhd 841,160 2020-12-10 2020-12-11 74621530012020 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM FATURE NR 5 DATE 02.12.2020,SI PUNIMESH PER MUAJIN NENTOR 2020,KONT NR 4588 DATE 30.12.2019,PROCES-VERBAL DATE 02.12.2020,UB NR 4108,VEND FIT NR 298 DT 06.12.2019.
    Bordi i Kullimit Korce (1515) REJ Korçe 36,000 2020-12-07 2020-12-09 21010050722020 Sherbime te pastrimit dhe gjelberimit 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHERBIM PASTRIMI AMBJENTE ZYRE KONTRATA DT.13.02.2020,U.PROKURIMI NR.2 DT.05.02.2020,FTESE PER OFERTE DT.05.02.2020,FAT NR.03 DT.30.11..2020,;UB 39760
    Bashkia Pogradec (1529) REJ Pogradec 10,748,500 2020-12-07 2020-12-09 94021360012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 Bashkia Pogradec,lik Situacion,Sistemim asfaltim rrugesh Blloku i banimit te Rruga e Kabashit..., Fatura ser 26889704+Situacion nr.2 dt.02.12.2020
    Bordi i Kullimit Korce (1515) REJ Korçe 2,502,555 2020-12-07 2020-12-09 21110050722020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE PAGESE 5% GARANCI OBJEKTI 'MBROJTJE NGA LUMI DEVOLL,URA ZEMBLAK DHE DIGA',KONTRATE DT 30.04.19;KERK.CELJE NR.433 DT.04.12.20,AKT.KOL.DT.07.11.19,CERT.PERF.DT.03.12.20
    Dogana Pogradec (1529) REJ Pogradec 59,000 2020-11-25 2020-11-26 12410100832020 Sherbime te pastrimit dhe gjelberimit 1010083 Dega e Doganes Pogradec lik Sherbim pastrimi,UP nr 1 433 prot+FO 433/1 prot 25.03.2020,NjF nga APP 31.03.2020,Kontrata nr.433/4 prot 3.04.2020,Fat ser 26889702 +AKMD nr.1394 prot dt.16.11.2020
    Bashkia Vlore (3737) REJ Vlore 2,456,079 2020-11-25 2020-11-26 114321460012020 Sherbime te pastrimit dhe gjelberimit pastrimi tetor njesive qender shushic novosel bashkia 2146001 kont 6483 dt 30.07.2020 u.prok 341 dt 28.12.2016 fat 6 dt 04.11.2020
    Bashkia Pogradec (1529) REJ Pogradec 4,070,092 2020-11-23 2020-11-24 88921360012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 Bashkia Pogradec,Sistemim Blloku nr.5 segmenti Rr.Jani Basho,fatura 26889644 28.10.2020,Situacion nr.1 dt.30.09.2020,CMD e perkohshme 11.11.2020,AktKolaudim dt.20.10.2020
    Bashkia Pogradec (1529) REJ Pogradec 819,736 2020-11-23 2020-11-24 88821360012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 Bashkia Pogradec,Rikonstruksion i Ures te Rr. e Kabashit Lgj.nr.4,fatura 26889643 28.10.2020,Situacion nr.1 dt.30.09.2020,CMD e perkohshme 11.11.2020,AktKolaudim dt.20.10.2020
    Bashkia Pogradec (1529) REJ Pogradec 11,471,815 2020-11-11 2020-11-12 85621360012020 Sherbime te pastrimit dhe gjelberimit 2136001 Bashkia Pogradec,Situacion pastrimi Tetor 2020,Fatura ser 26889650 dt.05.11.2020,Situacion nr.10+PVMD dt.31.10.2020
    Bashkia Prenjas (0821) REJ Librazhd 891,072 2020-11-11 2020-11-12 662215320012020 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR 49 DATE 04.11.2020,PER GRUMBULLIM TRANSPORT TE MBETJEVE NE TERRITORIN E BASHKISE PRRENAS SITUAC I MUAJIT TETOR 2020,V.FIT NR 298 DT 06.12.2019,KONT NR 4588 DT 30.12.2019,UB NR 4108.UP NR 41 DT 13.09.2019,OFERTA.
    Dogana Pogradec (1529) REJ Pogradec 59,000 2020-11-09 2020-11-10 11610100832020 Sherbime te pastrimit dhe gjelberimit 1010083 Dega e Doganes Pogradec lik Sherbim pastrimi,UP nr 1 433 prot+FO 433/1 prot 25.03.2020,NjF nga APP 31.03.2020,Kontrata nr.433/4 prot 3.04.2020,Fat ser 26889641 dt.16.10.2020,AKMD nr.1240 prot dt.16.10.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) REJ Tirane 167,737 2020-11-04 2020-11-06 40010170892020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1017089,reparti 6630 , garanci punimesh, urdher 2444/3 dt 29.9.20, kontrata 3856/1 dt 7.11.16, akt-kolaudimi 01.06.2017, pv marrje dorezim 2444/1 dt 24.9.20
    Bordi i Kullimit Korce (1515) REJ Korçe 36,000 2020-11-05 2020-11-06 19010050722020 Sherbime te pastrimit dhe gjelberimit 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHERBIM PASTRIMI AMBJENTE ZYRE KONTRATA DT.13.02.2020,U.PROKURIMI NR.2 DT.05.02.2020,FTESE PER OFERTE DT.05.02.2020,FAT NR.45 DT.30.10..2020,;UB 39432