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

  • Institution List
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  • Supplier List
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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 2AF ALBANIA GROUP All 182,929,434.00 118 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 Kavaja (3513) 2AF ALBANIA GROUP Kavaje 1,987,800 2021-10-29 2021-11-02 207721180012021 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE, DEKOR I QYTETIT FESTAT E FUNDVITIT, UP NR 445 DT 19.11.2020 NR 4605 PROT, FATURE NR 119 DT 28.12.2020
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 79,200 2021-10-05 2021-10-06 14520470012021 Sherbime te pastrimit dhe gjelberimit 12047001 KESHILLI I QARKUTSHERBIM PASTRIMI LIK FAT NR 65 DT 01.10.2021 ,KONT 44/6 DT 03.02.2021
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 80,760 2021-10-05 2021-10-06 14620470012021 Shpenzime per mirembajtjen e objekteve specifike 12047001 KESHILLI I QARKUT113 DT 19.02.2021, FAT NR 66 DT 01.10.2021,.2021 KONT 42/6 DT 28.01.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 2AF ALBANIA GROUP Durres 99,900 2021-09-28 2021-09-29 18410160862021 Garanci bankare te viteve te meparshme,Te Dala 1016086 SHTEPIA E PUSHIMIT MB / CLIRIM GARANCIJE 5%KONT 155 DT 07.08.2015 URDH PER CLIRIM GARANCIJE 292/3 DT 21.09.2021 CERT PER MARRJEN NE DOREZIM PERFUNDIMTAR TE SHEZLLONEVE 292/2 DT 21.09.2021KERKESE PER LIK NE 110 DT 13.09.2021
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 79,200 2021-09-07 2021-09-08 13020470012021 Sherbime te pastrimit dhe gjelberimit 12047001 KESHILLI I QARKUT SHERBIM PASTRIMI FAT NR 63 DT 03.09.2021
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 80,760 2021-09-07 2021-09-08 13120470012021 Shpenzime per mirembajtjen e objekteve specifike 12047001 KESHILLI I QARKUT SHERBIM MIRMBAJTJE GODINE FAT NR 62 DT 03.09.2021
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 950,000 2021-08-12 2021-08-13 52021030012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE 2103001 likujdim situacion nr. 1 "Ndertim i Linjes Kryesore te ujsjellsit nga burimet e Ganiut, Tucep Cerenec", PO pl.nr.5377, UP nr.5002 dt.27.10.2020, kontr. dt.19.01.2021, fat nr.58/2021 dt.11.08.2021 L 1
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 79,200 2021-08-04 2021-08-05 10620470012021 Sherbime te pastrimit dhe gjelberimit 12047001 KESHILLI I QARKUT SHERBIM PASTRIMI FAT NR 53 DT 03.08.2021
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 80,760 2021-08-04 2021-08-05 10720470012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12047001 KESHILLI I QARKUT MIRMBAJTJE GODINE FAT NR 54 DT 03.08.2021
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 6,984,660 2021-07-19 2021-07-21 9920470012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12047001 KESHILLI I QARKUT LIK SITUACION PERFUNDIMTAR PER KONT 55/28 DT 21.04.2021 RIK I RRUGEVE ABYL FRASHERI,ADEM JASHARI,RRUGA KODRA FAT NR 43, DT 21.06.2021
    Akademia e Fiskultures (3535) 2AF ALBANIA GROUP Tirane 4,320 2021-07-12 2021-07-14 19810110482021 Shpenzime per pritje e percjellje Universiteti i Sporteve 2021 pritje pv 23.6.2021 up 2/3 dt 23.6.21 ft 44/2021 dt 24.6.2021
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 79,200 2021-07-06 2021-07-07 8820470012021 Sherbime te pastrimit dhe gjelberimit 12047001 KESHILLI I QARKUT KONT 44DT 18.01.2021 SHERBIM PASTRIMI FAT NR 46 DT 07.07.2021
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 80,760 2021-07-06 2021-07-07 8920470012021 Shpenzime per mirembajtjen e objekteve specifike 12047001 KESHILLI I QARKUT KONT 42/6 DT 28.01.2021 MIRMBAJTJE GODINE SIPAS FAT NR 47 DT 05.07.2021
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 12,197,620 2021-06-25 2021-06-28 7820470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 12047001 KESHILLI I QARKUT LIK TOTAL TE SIT NR 1 ME OBJEKT RIK I RRUGES ABDYL FRASHERI ,ADEM JASHARI DHE KODRA KONT NR 55/28 DT 21.04.2021, DIF E PAPAGUAR FAT NR 33 DT 10.05.2021
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 161,520 2021-06-11 2021-06-14 7020470012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12047001 KESHILLI I QARKUT MIRMBAJTJE GODINE SIPAS FAT 42 DT 19.06.2021
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 79,200 2021-06-07 2021-06-08 6320470012021 Sherbime te pastrimit dhe gjelberimit 12047001 KESHILLI I QARKUT113 DT 19.02.2021, KONT 44/3 DT 25.01.2021 SHERBIMI PASTRIMI FAT NR 39 DT 04.06.2021FAT NR 25 DT 06.04.2021
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 80,760 2021-06-04 2021-06-07 6120470012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12047001 KESHILLI I QARKUT SHPENZIME MIRMBAJTJE GODINE SIPAS FAT NR 30 DT 05.05.2021
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 79,200 2021-06-04 2021-06-07 6220470012021 Sherbime te pastrimit dhe gjelberimit 12047001 KESHILLI I QARKUT SHPENZIME PASTRIMI SIPAS FAT NR 31 DT 05.05.2021
    Komuna Klos (0625) / Bashkia Klos (0625) 2AF ALBANIA GROUP Mat 3,420,000 2021-06-03 2021-06-07 51026540012021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk. Klos (2654001) Lik. Blerje Fadrome.Urdh.Prok.Nr.6 Dt.12.03.2021,Kontr.Malli Nr.1073 Prot.Dt.04.05.2021,Fat.Tat.Nr.35/2021 Dt.10.05.2021,Fl.Hyrje Nr.27 dhe Proc.verb.marre dorezim Dt.10.05.2021.
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 23,750,000 2021-05-19 2021-05-20 5220470012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12047001 KESHILLI I QARKUT LIK PJESOR TE SIT NR 1 ME OBJEKT RIK I RRUGES ABDYL FRASHERI ,ADEM JASHARI DHE KODRA KONT NR 55/28 DT 21.04.2021,SIT PJES NR 1 ,FAT NR 33 DT 10.05.2021