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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHPRESA - AL All 3,040,227,104.00 617 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 Kamez (3535) SHPRESA - AL Tirane 308,281 2019-09-18 2019-09-19 932216600112019 Karburant dhe vaj Bashkia Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 77449166 nr 9166dt 01.08.2019 fh 81 dt 01.08.2019 pv. 01.08.19
    Bashkia Kamez (3535) SHPRESA - AL Tirane 390,464 2019-09-18 2019-09-19 933216600112019 Karburant dhe vaj Bashkia Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 7755205 nr 5205 dt 02.09.2019 fh 83 dt 02.09.2019
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 295,800 2019-09-16 2019-09-17 14421010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje bordura varri nr 3763 dt 20.8.19 sr 73233763 fh 37 dt 20.8.19 kontr 198/20 dt 27.5.19 u pr 29.3.19, ftes 29.3.19 fit 21.5.19
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 221,400 2019-09-16 2019-09-17 14521010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje mat ndert nr 3762 dt 20.8.19 sr 73233762 fh 36 dt 20.8.19 kontr 197/16 dt 6.5.19 u pr 20.3.19 ftes 20.3.19 fit 30.4.19
    Bashkia Tirana (3535) SHPRESA - AL Tirane 3,363,224 2019-08-20 2019-08-22 295421010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Pagese 5% Shtese Kontrate Rikostruksion Fshatit cekreze shk.17019/1 08.07.19 PV 03.07.19 Kont 13105/3 21.08.16 sit 3 21.03.17 akt kol 21.06.17 shtes kont 5512/5 09.03.17 sit punime 21.03.17
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,669,220 2019-08-09 2019-08-14 18721011462019 Karburant dhe vaj 2101146 DPN 1, lik ft karb nr 7983 dt 14.06.19 sr 68057983 kontr 160/14 dt 5.3.19 fh 10 dt 14.6.2019 pjesore
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 4,000,000 2019-08-09 2019-08-14 18821011462019 Karburant dhe vaj 2101146 DPN 1, lik ft karb nr 7984 dt 14.06.19 sr 68057984 kontr 160/14 dt 5.3.19 fh 11 dt 14.6.2019 pjesore
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 10,816,811 2019-08-09 2019-08-13 56021570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001,sist asf RR lagj "Kap",up 30 d 30.4.19,fnjk 30/1 dt 30.04.19,kvo 29/5 d 3.6.19,rap permb 29/9 dt 06.06.19,kontr 30/10 dt 27.06.19,pcv fill pun 08.07.19,bul kont 26 dt 1.7.19,ft 77449164+sit 31.7.19,akt kol+pcv d 5.8.19,ukzmd24.6.19
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 856,320 2019-08-07 2019-08-09 12821010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje mat ndert nr 3760 dt 29.7.19 sr 73233760 fh 34 dt 29.7.19 kontr 197/16 dt 6.5.19 u pr 20.3.19 ftes 20.3.19 fit 30.4.19
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,488,000 2019-08-07 2019-08-09 12621010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje bordura varri nr 3759 dt 29.7.19 sr 73233759 fh 33 dt 29.7.19 kontr 198/20 dt 27.5.19 u pr 29.3.19, ftes 29.3.19 fit 21.5.19
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 186,000 2019-08-07 2019-08-09 12521010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje bordura varri nr 3758 dt 17.7.19 sr 73233758 fh 31 dt 17.7.19 kontr 198/20 dt 27.5.19 u pr 29.3.19, ftes 29.3.19 fit 21.5.19
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 111,900 2019-08-07 2019-08-09 12721010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje mat ndert nr 3757 dt 19.7.19 sr 73233757 fh 30 dt 17.7.19 kontr 197/16 dt 6.5.19 u pr 20.3.19 ftes 20.3.19 fit 30.4.19
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 2,733,230 2019-08-05 2019-08-06 47721570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES 2019, sistemim asfaltim rruga dedaj fshati barbullush, kontr nr 83/10 dt 27.12.2018,up nr 83 dt 19.11.2018, ft 59627961 dt 31.01.2019,situacion perf dt 31.01.2019, aktkolaudim+certfk.perkohshme dt 15.02.2019
    Gjykata e Apelit Durres (0707) SHPRESA - AL Durres 1,578,948 2019-08-01 2019-08-02 15010290032019 Shpenz. per rritjen e AQT - ndertesa administrative 1029003 GJYKATA APELIT 0707 RIK GODINE KONTRATA 756 DT 18.07.2019 FATURA 3761 DT 31.07.2019
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 2,100,689 2019-07-31 2019-08-01 43721570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001,lik pjesor,sist asf RR Qender-Varreza, kont vazh 93/10 dt 31.12.18,aneks kont 93/10/1 dt 9.1.19,fat 70822715 dt 17.1.19,sit 17.1.18, akt kol 1.2.19,pcv dorz 1.2.19,pcv kalim vonese 19.7.19
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 6,524,157 2019-07-31 2019-08-01 46021570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001,rik fusha sport Barbullush,up 37 d 17.5.19,fnjk37/1 d 17.5.19,kvo 37/4 d 30.5.19,klas perf 37/8 d 30.5.19,kont 37/10 d 27.6.19,bul kont 26 d 1.7.19,pcv fill pun 8.7.19, ukzmd 31/11 d 27.6.19,ft 72952142 d 29.7.19,sit 1 dt 29.07.19
    Bashkia Kamez (3535) SHPRESA - AL Tirane 520,118 2019-07-30 2019-07-31 93216600112019 Karburant dhe vaj Nd/Ujesjellsit Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 77449299 dt 01.07.2019 fh 19 dt 01.07.2019
    Bashkia Kamez (3535) SHPRESA - AL Tirane 126,874 2019-07-30 2019-07-31 78521660012019 Karburant dhe vaj Bashkia Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 77449296 nr 9296 dt 01.07.2019 fh 65 dt 01.07.2019
    Bashkia Kamez (3535) SHPRESA - AL Tirane 215,757 2019-07-30 2019-07-31 9221660012019 Karburant dhe vaj Nd/Ujesjellsit Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 72952135 dt 03.06.2019 fh 18 dt 03.06.2019
    Bashkia Kamez (3535) SHPRESA - AL Tirane 109,499 2019-07-30 2019-07-31 9921660012019 Karburant dhe vaj Nd/Pastrimit Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 77449298 nr 9298 dt 01.07.2019 fh 15 dt 01.07.2019