Treasury Transactions 2019-2024

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Transactions Value:

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 " INDAY - 18 " All 16,916,588.00 171 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
    Administrata Kopshte Cerdhe (0808) " INDAY - 18 " Elbasan 35,895 2023-05-26 2023-05-29 19721090082023 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ekonomike e Arsimit 2109008 Kolaudim "Rikonstruksion objekte arsimore", Urdher nr.3921/11 dt 29.12.2022, kont kolaudimi 3921/12 dt 30.12.2022, Akt kolaudimi 5.1.2023, akt marrje ne dorezim 10.1.2023, fat nr.13 dt 27.02.2023
    Klubi I Sportit (0808) " INDAY - 18 " Elbasan 22,340 2023-05-09 2023-05-10 6821090122023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109012 Klubi Shumesportesh Elbasan,Kolaudim obj. permiresim i sistemit te ndriçimit ne pall.sport.T.Sinani,Urdher nr.4717/22 dt.27.03.2023.,Kontr. nr.4717/23 dt.30.03.2023,Fat nr.31/2023 dt.28.04.2023,PV Kolaudimi dt.14.04.2023
    Spitali Vlore (3737) " INDAY - 18 " Vlore 446,924 2023-04-28 2023-05-02 17110130242023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI SUPERVIZIM I PUNIMEVE PER RIKONSTRUKSIONIN E URGJENCES SE SPITALIT KONT NR 547 DT 08.02.2023 UP NR 417 DT 01.02.2023
    Shoqëria Rajonale Ujësjellës Kanalizime Sarandë SH.A (3731) " INDAY - 18 " Sarande 300,000 2023-04-18 2023-04-19 0410061972023 Shpenz. per rritjen e te tjera AQT LIK FAT NR 22/2023 DT 31.03.2023 SUPERVIZIM RIKONSTRUKSION I STACIONIT TE POMPAVE DHE LIDHJET E ABONENTEVE NE KSAMIL NGA SHOQERIA RAJONALE E UJESJELLESIT SARANDE
    Bashkia Selenice (3737) " INDAY - 18 " Vlore 519,684 2023-04-14 2023-04-18 22621590012023 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE SUPERVIZIM KANALE TE DYTA SEKONDARE LUBONJE PICAR DHE ARMEN KONTRATA 738/1 DAT 29.06.2022 bashkia selenice 2159001 fat 18 dt 20.03.2023
    Qarku Korçe (1515) " INDAY - 18 " Korçe 7,336 2023-03-29 2023-03-30 5220150012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2015001 KESHILLI I QARKUT KORCE KOLAUDIM RIKON I SHKOLLES TE MESME TE MUZIKES t.tASHKO kOCO,UP NR 06 DT 27.02.23,KONT NR 198 DT 10.03.23,P.VERBAL DT 20.03.23 LIK FAT NR 17/2023 DT 20.03.2023
    Bashkia Korce (1515) " INDAY - 18 " Korçe 10,348 2023-03-10 2023-03-13 20321220012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) KOLAUDIM OBJ.PUNIME REHAB.I RRJETIT TE KANALIT UJITES FLOQ NGA BURIMI I TOPLECIT, U.P NR.1147 DT 27.10.2022, NJOF.FIT.NGA SISTEMI APP DT 02.11.2022, FAT.105/2022 DT 27.12.2022
    Bashkia Korce (1515) " INDAY - 18 " Korçe 93,156 2023-03-10 2023-03-13 20121220012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KORCE (2122001) MBIKQYRJE OBJ.PUNIME NDERT.NE KUADER TE REHAB.TE QEND.AKTUALE DHE NGRITJES TE INFRASTRUKTURES, U.P NR.1087 DT 18.10.2022, NJOF.FIT.NGA SISTEMI APP DT 19.10.2022, FAT.97/2022 DT 15.12.2022
    Bashkia Korce (1515) " INDAY - 18 " Korçe 10,799 2023-03-09 2023-03-10 21421220012023 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA KORCE (2122001) KOLAUDIM OBJ.NDERTIM I PRITAVE MALORE NE FSH.NEVICISHT,U.P NR.1356 DT 13.12.22,FOR.NJOF.PER ANULL.PROC.PROK.NR.10717/3 DT 15.12.22,U.P NR.1365 DT 15.12.22,NJ.FIT.NGA APP DT 19.12.22,FAT.NR.16/2023 DT 07.03.2023
    Drejtoria Rajonale Tatimore Vlore (3737) " INDAY - 18 " Vlore 48,000 2023-03-08 2023-03-09 3110100762023 Sherbime te tjera 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE SHERBIM I EXPERTIT INXHINIER FAT NR 98 DT 15.12.2022 DETYRIM I PRAPAMBETUR
    Bashkia Fier (0909) " INDAY - 18 " Fier 62,056 2023-03-03 2023-03-06 12421110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE OBJEKTI BASHKIA FIER FAT 81/2022 DT 09/11/2022
    Administrata Qendrore SHKP (3535) " INDAY - 18 " Tirane 111,993 2023-01-25 2023-01-27 33110101792022 Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Agj Komb Aftesive, sh rritje AQT , mbikq. rikonst godine, U P 3672/1 dt 20.09.22, ft of 20.09.22, pv of 26.09.22, Kont nr 3672/5 dt 07.10.22, ft 104/2022 dt 27.12.22, pv kol 28.12.22, certif. perk. m.dorez dt 28.12.22
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) " INDAY - 18 " Durres 17,406 2023-01-26 2023-01-27 5810060952022 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE KUALIDIM PUNIMESH RI I LINJAVE HEKURUDHORE FAT NR 107 DT 30.12.2022 KONT 116 DT 20.12.2022
    Bashkia Kruje (0716) " INDAY - 18 " Kruje 19,246 2023-01-25 2023-01-26 193521230012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Kolaudim punimesh per objektin; Sistemim Asfaltim i rruges se Kacaneve nenambulancen Kruje kontrate nr 6643 dt 06.10.2022 LIK FAT NR 77/2022 DT02.11.2022
    Bashkia Rreshen (2026) " INDAY - 18 " Mirdite 27,074 2022-12-28 2022-12-29 189021330012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2133001BASHKIA MIRDITE PAGUAR KOLAUDIM PLOTESIMI I RRJETIT UJITES MALAJ 2 FAT 101 DT 20.12.2022 UP NR 390 DT 01.12.2022 SIPAS KONTRATES NR NR 5047/4 DT 15.12.2022
    Drejtoria Rajonale Tatimore Vlore (3737) " INDAY - 18 " Vlore 48,000 2022-12-28 2022-12-29 15910100762022 Sherbime te tjera 1010076 DREJTORIA RAJONALE TATIMORE VLORE SHERBIM I EKSPERIT INXHINIER, KONTR NR 6304/3, DT. 30.09.2022, FAT NR. 70/2022, DT. 05.10.2022
    Drejtoria Rajonale Tatimore Vlore (3737) " INDAY - 18 " Vlore 48,000 2022-12-28 2022-12-29 16010100762022 Sherbime te tjera 1010076 DREJTORIA RAJONALE TATIMORE VLORE SHERBIM I EKSPERTIT INXHINER, KONTR NR. 7669/3, DT. 11.10.2022, FAT NR 74/2022, DT. 18.10.2022
    Drejtoria Rajonale Tatimore Vlore (3737) " INDAY - 18 " Vlore 48,000 2022-12-28 2022-12-29 16110100762022 Sherbime te tjera 1010076 DREJTORIA RAJONALE TATIMORE VLORESHERBIM I EKSPERTIT INXHINIER, KONTR NR 6303/3, DT. 23.09.2022, FAT NR 75/2022, DT. 18.10.2022
    Drejtoria Rajonale Tatimore Vlore (3737) " INDAY - 18 " Vlore 48,000 2022-12-28 2022-12-29 15810100762022 Sherbime te tjera 1010076 DREJTORIA RAJONALE TATIMORE VLORE SHERBIM I EKSPERTIT INXHINIER, KONTR NR 6383/3, DT. 07.09.2022, FAT NR. 68/2022, DT. 20.09.2022
    Bashkia Selenice (3737) " INDAY - 18 " Vlore 44,641 2022-12-22 2022-12-23 71821590012022 Shpenz. per rritjen e AQT - te tjera ndertimore supervizim sheshi vajze bashka selenice 2159001 fat 90 dt 07.12.2022 u.prok 13 dt 23.06.2022 ftes oferte kont 1659 dt 04.07.2022