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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 2AF All 115,446,414.00 54 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
    Drejtoria e shendetit publik Skrapar (0232) 2AF Skrapar 99,000 2020-10-14 2020-10-15 12510130442020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013044 U-blerje nr.7916 Fature nr.22 seri 79419022 dt.12.10.2020 Kerkese dt.20.09.2020 F-hyrje dt.12.10.2020"Materiale elektrike dhe hidraulike"Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) 2AF Skrapar 99,926 2020-10-14 2020-10-15 12610130442020 Shpenzime per mirembajtjen e objekteve ndertimore 1013044 U-blerje nr.7917 Fature nr.20 seri 79419020 dt.10.10.2020 Kerkese dt.22.09.2020 Preventiv Situacion dt.10.10.2020"Mirembajtje objekti"Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 1,017,427 2020-10-05 2020-10-06 73921390012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje nr.7885 Fature nr.19 seri 79419019 dt.05.10.2020 U-Prok.37 dt.24.07.2020 Kontrate nr.2831 prot dt.14.09.2020 Sit.nr.01"Rikonstruksion i pjesshem i shkolles"Backe e re" Bashkia Skrapar
    Bashkia Corovode (0232) 2AF Skrapar 111,540 2020-07-10 2020-07-13 59121390012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 U-blerje nr.7826 Fature nr.11 seri 79419011 dt.29.06.2020 Urdher per ngritjen e komisionit nr.145 dt.29.06.2020 PVMD dt.29.06.2020 Situacion punimesh"Pastrimi i kanalit ujites te ujembledhesve Vendreshe dhe Rog" Bashkia Skrapar
    Bashkia Polican (0232) 2AF Skrapar 7,310,100 2020-07-09 2020-07-10 39721400012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 U-bl.planifik.nr.7742 L1 Fature nr.12 seri 79419012 dt.29.06.2020 U-prokurim nr.02 dt.09.01.2020 Kont.sipermarrje dt.10.03.2020 Sit.punimesh nr.01dt.29.06.2020"Rivitalizimi i 3 lagjeve qyteti Polican"Bashkia Poliçan
    Bashkia Polican (0232) 2AF Skrapar 780,000 2020-06-16 2020-06-17 34421400012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Urdher-blerje nr.7784 Fature nr.09 seri 79419009 dt.04.06.2020 Urdher-prokurim nr.31 dt.20.05.2020 Kont.sipermarrje dt.27.05.2020 Sit.punimesh dt.03.06.2020 PVMD dt.04.06.2020 "Mirembajtje kanali ujites fshati Bregas"Bashkia Poliçan
    Bashkia Kelcyre (1128) 2AF Permet 1,247,803 2019-11-26 2019-11-27 48421540012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala B KELCYRE RIPAGESE 5% PER KANALI UJITES BALLABAN AKT KOLAUD DT 27.10.2017 URDHER NR 77,78,79 DT 25.10.2019 PER NGRITJE KOMISIONI,ZHBLLOKIM 5% DHE PAGESE 5% CERTI PERHER MARJE DORE DT 25.11.2019 KOD PROJ 1540019 KONT DT 12.07.2017
    Bashkia Corovode (0232) 2AF Skrapar 420,000 2019-11-14 2019-11-15 99921390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 U-blerje 7610 Fature nr.02 seri 79419002 dt.21.09.2019"Shpenzime mirembajtje shkollat"U-prok.nr.27 dt.16.08.2019 Urdher ngritje komisioni nr.144 dt.31.07.2019 P-Verbal marrje ne dorezim dt.26.09.2019 Situacion perfundimtar B.SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) 2AF Skrapar 99,734 2019-11-08 2019-11-11 24010130442019 Shpenzime per mirembajtjen e objekteve ndertimore 1013044 U-blerje 7606 Fature Nr.32 seri 79419003 dt.17.10.2019 Kerkese dt.09.10.2019"Mirembajtje objekti"Prokurim me vlera te vogla Drejt.e Shend.Publik SKRAPAR
    Bashkia Polican (0232) 2AF Skrapar 182,000 2019-10-10 2019-10-11 57921400012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 U-Blerje nr. 7536 Fatura nr.41seri 15114798 date 17.07.2019 Urdher Prok.nr.38 date 21.06.2019 Kontrate date 05.07.2019"Miremb.kanali ujites Drenove-Gradisht-Vertop"Situacion perfundimtar dt.17.07.19,paguar plotesisht Bashkia Polican
    Bashkia Corovode (0232) 2AF Skrapar 1,963,445 2019-08-20 2019-08-21 68021390012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje 7454 Fature nr.42 seri 15114799 dt.01.08.2019"Ndertim i kabines elektrike per konviktin"Situacion perfund.Urdher ngritje komisioni nr.104 dt.31.07.2019 ÇMPerkohshme ne dorezim dt.01.08.2019 Akt-kolau.dt.03.08.2019 B.SKRAPAR
    Bashkia Polican (0232) 2AF Skrapar 700,000 2019-08-01 2019-08-05 46821400012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 U-Blerje nr. 7536 Fatura nr.41seri 15114798 date 17.07.2019 Urdher Prok.nr.38 date 21.06.2019 Kontrate date 05.07.2019"Miremb.kanali ujites Drenove-Gradisht-Vertop"Situacion perfundimtar dt.17.07.19,paguar pjeserisht Bashkia Polican
    Bashkia Corovode (0232) 2AF Skrapar 116,928 2019-06-17 2019-06-18 51921390012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 U-blerje 7478 Fature nr.38 seri 15114795 dt.08.06.2019"Riparim i linjes se tubacionit ne kanalin ujites Vendreshe e II-Spathar"Urdher ngritje komisioni nr.84 dt.05.06.2019 PVMDP nr.1723/1 Prot dt.10.06.2019 Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 118,404 2019-05-23 2019-05-24 42121390012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 U-blerje 7446 Fature nr.37 seri 15114794 dt.20.05.2019"Pastrim i kanalit ujites te ujembledhesit Vendreshe"Urdher ngritje komisioni nr.67 dt.20.05.2019 PVMDP nr.1560/1 Prot dt.20.05.2019 Bashkia SKRAPAR