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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All G J I K U R I A All 9,923,770,869.00 240 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
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 59,393,578 2023-03-27 2023-03-29 23410060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Rikualifikimi i akseve rrugore Unaza Lindore Loti 3 Shkresa nr.2421/1 Dt 23.03.2023, Sit Nr 30 fat 349/2023 dt 17.03.2023 , Kontrata ne vazhdim nr 7000/5 dt 09.10.2018,
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G J I K U R I A Gjirokaster 9,053,500 2023-03-08 2023-03-09 8724520012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2452001, Bashkia Dropull. Rikonstruksion i shkolles Bularat,fatura nr. 345/2023,dt.07.03.2023.Situacion punimesh nr 2. Kontrate nr. 2072,dt. 09.12.2022.
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 78,148,900 2023-03-01 2023-03-06 14410060542023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rikonstruksion i aksit rrugor Maliq-Lozhan i Ri-Strelce" Shkresa Nr.1455/1 Dt 27.02.203 Pag Pjes Sit Nr.4 Fat Nr.200/2023 Dt 16.02.2023 Kontrata Nr.4644/5 Dt 05.07.2022
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 11,738,000 2023-03-01 2023-03-06 14310060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Rikonstruksion i aksit rrugor Maliq-Lozhan i Ri-Strelce" Shkresa Nr.1811 Dt 27.02.203 Dif Sit Nr. 3 Fat Nr.661/2022 Dt 23.11.2022 Kontrata Nr.4644/5 Dt 05.07.2022
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 79,800,000 2023-03-02 2023-03-06 15310060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim Rruga Palase-Dhermi" 5 % Garanci Shkresa Nr.1686/1 dt 01.03.2023 Pag Pjes Sit Nr.9 Fat Nr. 285/2023 Dt 23.02.2023, Kontrata ne vazhdim nr.1131 dt 03.02.2021,
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 239,996,847 2023-01-18 2023-01-20 194810060542022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim Rruga Palase-Dhermi" Shkresa Nr.11560/1 dt 31.12.22 Sit Nr.8 Fat Nr. 659/2022 Dt 23.11.2022, Kontrata ne vazhdim nr.1131 dt 03.02.2021,
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 5,552,734 2023-01-04 2023-01-11 178710060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Gjikuria shpk Shkr.9212/2 dt 28.12.2022. Pag Pjes Vendimi Nr 3057 DT 29.06.2017 Vend Gjyk AdminApelit Tirane Vendimi nr.936 dt 25.02.2015 Gjykates Administrative te Shkalles se Pare Tirane,
    Fondi i Zhvillimit Shqiptar (3535) G J I K U R I A Tirane 21,506,575 2022-12-29 2023-01-05 73510560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft rindrt i ban ind, kontr ne vazhs GOA 2020/p-169 dt 11.11.2020, ft nr 415/2022 dt 28.07.2022, sit nr 5 dt 22.07.2021-22.07.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G J I K U R I A Gjirokaster 23,777,658 2022-12-28 2022-12-29 53224520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull.Rikonstruksion shkolla e mesme Bularat dhe kopshti Bularat,Dropull i siperm. Fatura nr. 866/2022, dt. 27.12.2022. Situacion punimesh nr. 1.Kontrate nr. 2072,dt. 09.12.2022.
    Fondi i Zhvillimit Shqiptar (3535) G J I K U R I A Tirane 59,850,000 2022-12-23 2022-12-28 69010560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft rindert ban ibnd , kontr ne vazhjd GOA 2020/p-264 dt 28.12.2020, ft nr 759/2022 dt 14.12.2022, sit nr 5 dt 01.12.2021-15.10.2022
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 94,413,100 2022-12-22 2022-12-27 163410060542022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH ""Rikonstruksion i aksit rrugor Maliq-Lozhan i Ri-Strelce" (2022) Shkresa Nr.11631/1 Dt 20.12.2022 Pag Pjes Sit Nr. 3 Fat Nr.661/2022 Dt 23.11.2022 Kontrata Nr.4644/5 Dt 05.07.2022
    Fondi i Zhvillimit Shqiptar (3535) G J I K U R I A Tirane 95,000,099 2022-12-20 2022-12-23 63910560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft rikualifikim urban, kontr ne vazhd GOA 2021/p-7 dt 06.01.2021, ft nr 758/2022 dt 13.12.2022, sit nr 4 dt 29.03.2022-30.03.2022
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 34,290,452 2022-12-21 2022-12-23 152510060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH " "Ndertim Rruga Palase-Dhermi" Shkresa Nr.9821/2 dt 19.12.22 DIF Sit Nr.7 Fat Nr. 571/2022 Dt 13.10.2022, Kontrata ne vazhdim nr.1131 dt 03.02.2021,
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 129,656,919 2022-12-20 2022-12-22 152710060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Rikualifikimi i akseve rrugore Unaza Lindore Loti 3 Shkresa nr.9437/1 Dt 19.12.2022, Sit Nr 28 fat 510/2022 dt 29.09.2022 , Kontrata ne vazhdim nr 7000/5 dt 09.10.2018,
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 6,233,064 2022-12-20 2022-12-22 152610060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Rikonstruksion i aksit rrugor Maliq-Lozhan i Ri-Strelce" (2022) Shkresa Nr.9479/4 Dt 19.12.2022 Dif Sit Nr. 2 Fat Nr.528/2022 Dt 03.10.2022 Kontrata Nr.4644/5 Dt 05.07.2022
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 44,332,273 2022-12-20 2022-12-22 152810060542022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Rikualifikimi i akseve rrugore Unaza Lindore Loti 3 Shkresa nr.11537/1 Dt 19.12.2022, Sit Nr 29 fat 660/2022 dt 23.11.2022 , Kontrata ne vazhdim nr 7000/5 dt 09.10.2018,
    Bashkia Tirana (3535) G J I K U R I A Tirane 14,418,319 2022-10-24 2022-10-28 408221010012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane lik sit perf Tip ne RSU NR.3 (Nr.5) prakt ush 5310/21 kontr vazhd nr 27394/67 dt.27.10.20sit perf 27.12.2021 akt kol 25.02.22 fat nr 435/22 dt.30.08.2022
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 1,981,498 2022-10-24 2022-10-27 118110060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim Rruga Palase-Dhermi" Shkresa Nr.9821/1 dt 20.10.22 Pag Pjes Sit Nr.7 Fat Nr. 571/2022 Dt 13.10.2022, Kontrata ne vazhdim nr.1131 dt 03.02.2021, Amendim Kontrates nr.1131 dt 03.02.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) G J I K U R I A Tirane 1,210,635 2022-10-17 2022-10-21 108710100012022 Shpenz. per rritjen e te tjera AQT Min.Fin. Pag TVSh-punim rind Shk Mes Bujs R. Kryeziu FierUrdh.nr.161, dt. 06.06.2022, nr. 3190/1 prot, fat. Nr. 54/2022 dt. 16.02.2022, kerkese nr 16 dt 15.02.2022,situac punim nr. 3, dt. 09.1.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) G J I K U R I A Tirane 3,148,426 2022-10-17 2022-10-21 108810100012022 Shpenz. per rritjen e te tjera AQT Min.Fin. Pag TVSh-punim rind Shk Mes Bujs R. Kryeziu Fier,Urdh.nr.212, dt. 06.09.2022, nr. 16326 prot, fat. Nr. 227/2022 dt. 04.04.2022, kerkese dt 23.03.2022,situac punim nr. 5, dt. 05.03.22,