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 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 422,524 2019-07-03 2019-07-04 9321660012019 Karburant dhe vaj Nd.Pastrim Gjelberim Kamez Bl karburanti kont ne vazhdim 1923 dt 09.04.2019 fat 72952134 nr 2134 dt 03.06.2019 fh 12 dt 03.06.2019
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 272,448 2019-07-03 2019-07-04 4021018142019 Shpenzime per qiramarrje mjetesh transporti 2101814, shkolla luigj gurakuqi pagese ft marje qera mj tr nr 7978 dt 03.06.19 sr 68057978, kontr 18 dt 24.1.19, up 27.11.18
    Bashkia Kamez (3535) SHPRESA - AL Tirane 58,992 2019-06-28 2019-07-01 62221660012019 Shpenzime te tjera transporti Bashkia Kamez Lik larje makine up 3 dt 04.01.2019 pv 04.01.2019 fat 77449118 nr 9119
    Ujesjelles Kanalizime Vau i Dejes (3333) SHPRESA - AL Shkoder 878,400 2019-06-27 2019-06-28 321570032019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2157003, ujesj Vau Dejes, refor ujit ( matesa uji), up 2 dt 31.05.2019,ftese ofe 2/1 dt 31.05.2019,raport permb 03.06.2019,njoftim fit 05.06.2019, fat 68057981 dt 09.06.2019, fh 13 dt 09.06.2019, pv dorez 09.06.2019,udhezim 2 dt02.04.2019
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 7,801,400 2019-06-26 2019-06-27 9721010282019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101028 ASHFunerale, lik ft sis e punim nr 2700 dt 31.05.19 sr 59592700, sit 2 dt 31.05.19 kontr 801/1 dt 14.12.18 u prok 10.10.18, rap 3.12.18, fit 4.12.18 mbajtur 5%
    Bashkia Kamez (3535) SHPRESA - AL Tirane 20,649,097 2019-06-25 2019-06-27 588216600112019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik pjesor ndert rruga Kosova kontr vazhd 6244 dt 06.11.2018 fat 59592697 nr 2697 dt 28.02.2019 situac 2 dt 29.03.2019
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 6,838,797 2019-06-25 2019-06-26 29221570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001,as rr Mjede-Kace,up 36 d 30.5.18,fnjk36/1 d 30.5.18,kvo36/4 d 19.6.18,mir klas 36/9 d 20.6.18,bul app fit 26 d 2.7.18,kont 36/10d 4.7.18,bul kont 28 d 16.7.18,ft 59627954+sit dt 4.9.18,akt kol+pv dorz 29.9.18,det pr 28199 d 25.4.19
    Garda e Republike Tirane (3535) SHPRESA - AL Tirane 10,695,393 2019-06-25 2019-06-26 34410160042019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016004 G. e Rep 2019, 602-shp. rritjen e AQI, ndertesa, garan 5%, kon nr 10, dt 23.05.2019, ne up 663, dt 21.3.19, kvo 663, dt 21.3.19,NJ.F 663/5, dt 19.4.19, nj ko 663/7, dt 23.5.19, fat 3753, dt 18.6.19, seri 73233753, cert.18.6.19,
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,516,000 2019-06-25 2019-06-26 11621011462019 Karburant dhe vaj 2101146, DPN 1 lik ft vaj nr 7969 dt 20.3.19 sr 68057969 lik pjes fh 6 dt 20.3.19 kontr 160/20 dt 12.3.19, u pr 21.1.19, fit 6.3.19
    Bashkia Kamez (3535) SHPRESA - AL Tirane 480,881 2019-06-24 2019-06-25 604216600112019 Karburant dhe vaj Bashkia Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 72952133 nr 2133 dt 03.06.2019 fh 57 dt 03.06.2019
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 14,114,520 2019-06-17 2019-06-18 11521011462019 Karburant dhe vaj 2101146 DPN 1, lik ft karb nr 7973 dt 5.04.19 sr 68057973 kontr 160/14 dt 5.3.19 fh 5 dt 5.3.19
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 4,104,980 2019-06-17 2019-06-18 11421011462019 Karburant dhe vaj 2101146 DPN 1, lik ft karb nr 57967 dt 05.03.19 sr 68057967 kontr 160/14 dt 5.3.19 fh 5 dt 5.3.19
    Bashkia Kamez (3535) SHPRESA - AL Tirane 227,207 2019-06-17 2019-06-18 7621660012019 Karburant dhe vaj Nd/Ujesjellsit Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 72952818 dt 09.04.2019 fh 10 dt 09.04.2019
    Bashkia Kamez (3535) SHPRESA - AL Tirane 229,282 2019-06-17 2019-06-18 7721660012019 Karburant dhe vaj Nd/Ujesjellesit Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 77449103 dt 02.05.2019 fh 15 dt 02.05.2019
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 520,800 2019-06-13 2019-06-14 8121010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje bordura varri nr 3752 dt 31.5.19 sr 73233752 fh 22 dt 31.5.19 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 247,200 2019-06-13 2019-06-14 8021010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje mat ndert nr 3751 dt 31.5.19 sr 732333751 fh 21 dt 31.5.19 kontr 197/16 dt 6.5.19 u pr 20.3.19 ftes 20.3.19 fit 30.4.19
    Bashkia Kamez (3535) SHPRESA - AL Tirane 449,010 2019-06-13 2019-06-14 8721660012019 Karburant dhe vaj Nd.Pastrim Gjelberim Kamez Bl karburanti kont ne vazhdim 1923 dt 09.04.2019 fat 77449102 nr 9102 dt 02.05.2019 fh 8 dt 02.05.2019
    Bashkia Kamez (3535) SHPRESA - AL Tirane 511,146 2019-05-30 2019-05-31 52221660012019 Karburant dhe vaj Bashkia Kamez -Blerje karburanti kont ne vazhdim nr 1923 dt 09.04.2019 fat 9101 dt 02.05.2019 s 77449101 fh 43 dt 02.05.2019
    Burgu 325 Tirane (3535) SHPRESA - AL Tirane 10,000 2019-05-23 2019-05-24 8510140112019 Shpenzimet e siguracionit te mjeteve te transportit 1014011 IEVP Ali Demi shpenz.siguracion,kolaudim, urdher i brendshem 73 dt 22.5.19, ft 73233203 dt 17.5.19
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 247,680 2019-05-22 2019-05-23 3321018142019 Shpenzime per qiramarrje mjetesh transporti 2101814, shkolla luigj gurakuqi pagese ft marje qera mj tr nr 7977 dt 02.05.19 sr 68057977, kontr 18 dt 24.1.19, up 27.11.18