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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AIDA CONSTRUCTION All 257,744,179.00 69 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 Maliq (1515) AIDA CONSTRUCTION Korçe 2,966,082 2023-05-17 2023-05-18 29821680012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ FV KALDAJE SHKOLLA PIRG,ZVEZDE,PAJISJE,LIK FAT NR 34/2023 DHE F.HYRJE NR 61 DT 10.05.2023,KONT NR 4442 DT 29.08.2022,UP NR 49 DT 07.06.2022,PVERBAL DT 02,04.08.2022.RAP PERMBL.DT 25.08.2022,DOK.SISTEMI,UB 44302
    Bashkia Patos (0909) AIDA CONSTRUCTION Fier 1,425,520 2023-05-16 2023-05-17 19721120012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Patos 2112001 bashkefinancim projekt. me IADSA kontr.08.01.2021dhe 28.05.2021 pvmd.10.05.2023 certifikate e marrj perf.dorez.10.05.2023
    Bashkia Patos (0909) AIDA CONSTRUCTION Fier 327,621 2023-05-12 2023-05-15 18621120012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanc.objek.urdh11.05.2023 akt-kolaudim 20.02.2022 kontr.06.07.2021 cmdperf..10.05.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AIDA CONSTRUCTION Tirane 14,690,326 2023-05-09 2023-05-10 37210100012023 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikon I shko profe Hote Turi, Tir Sit Nr 2, Fat.nr.29/2023, dt 19.04.2023,situac pjes nr 2 , p.verb nr. 7039/1, dt 02.05.23,rap prog dt 14.04.2322,kontr vazhdi nr 17608/8 dt 16.11.2022 urdh.nr.7171/3, dt.24.04.23
    Bashkia Patos (0909) AIDA CONSTRUCTION Fier 9,495,250 2023-03-31 2023-05-04 PT10021120012023 Shpenz. per rritjen e AQT - ndertesa shendetesore Bashkia Patos 2112001 rik.qend.shendet. Ruzhdije (grant huaj)up.18.10.2021 rp.07.02.2022 kontr.fat.76 sit.perf. akt-kolaudim dorez.04.09.2022
    Bashkia Divjake (0922) AIDA CONSTRUCTION Lushnje 1,510,542 2023-04-20 2023-04-24 28621470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. Rehabilitim i rezervuarve dhe perrenjeve ne territorin e B.Divjake,fat.fisk.nr.27 dt.04.04.2023,situacion nr.1 dt.13.03.2023,PV marrje dorezim dt.04.04.2023,Kontr.nr.4670/20 dt.13.12.2022
    Bashkia Patos (0909) AIDA CONSTRUCTION Fier 1,807,356 2023-04-07 2023-04-11 10721120012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 rik.rrug.Karemanaj-Rrerez up.092.12.2022 rp10.02.2023 njf.01.02.2023 kontr.fat.28/2023 sit.1
    Bashkia Patos (0909) AIDA CONSTRUCTION Fier 9,495,250 2023-03-31 2023-04-03 PT10021120012023 Shpenz. per rritjen e AQT - ndertesa shendetesore Bashkia Patos 2112001 rik.qend.shendet. Ruzhdije (grant huaj)up.18.10.2021 rp.07.02.2022 kontr.fat.76 sit.perf. akt-kolaudim dorez.04.09.2022
    Bashkia Patos (0909) AIDA CONSTRUCTION Fier 4,094,940 2023-03-29 2023-03-30 9921120012023 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 rik.qend.shendet. Ruzhdije up.18.10.2021 rp.07.02.2022 kontr.fat.76 sit.perf. akt-kolaudim dorez.04.09.2022
    Bashkia Patos (0909) AIDA CONSTRUCTION Fier 3,061,040 2023-03-08 2023-03-09 6121120012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001rikonstr. rruge dhe shtrim asfalto beton up.07.07.2022 rp.16.09.2022 njf.07.09.2022 kontr. fat.22/2023 sit.perf. akt-kolaud dorez.19.01.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AIDA CONSTRUCTION Tirane 14,527,734 2023-01-05 2023-01-11 142610100012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Rikonst shk prof Hot-Tur,Tir Fat.nr.70/2022, dt 27.12.2022,situac pjes nr 1 dt 27.12.2022, p-v dt 27.12.22,raport prog dt 27.12.2022,memo nr 23685/1 dt 27.12.22,kontr vazhd 17608/8 dt 16.11.2022.
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) AIDA CONSTRUCTION Fier 2,673,715 2022-12-29 2022-12-30 13321110222022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Nd.Ujitjes dhe Kullimit Fier 2111022 rehabilitim ure kanali mbi kolektorin up.14.07.2022 rp.04.07.2022 njf.31.08.2022 kontr.241/14 fat,66 sit perf.akt-kolaudi dorez.27.12.2022 cmpd
    Drejtoria Rajonale Arsimore, Fier (0909) AIDA CONSTRUCTION Fier 1,852,889 2022-12-14 2022-12-16 9210112552022 Shpenz. per rritjen e AQT - ndertesa administrative Drejtoria Rajonale Arsimit Parauniversitar Fier, Rikonstruksion, fatura nr 62/2022 date 06.12.2022
    Bashkia Patos (0909) AIDA CONSTRUCTION Fier 8,524,675 2022-12-06 2022-12-09 50821120012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 rikonst.rrug. up.07.07.2022 njf.07.09.2022 kontr.1623/19 dt.05.10.2022 fat.61/2022 sit.2
    Bashkia Patos (0909) AIDA CONSTRUCTION Fier 5,099,846 2022-11-25 2022-12-01 50421120012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 rikonst.rrug. up.07.07.2022 njf.07.09.2022 kontr.1623/19 dt.05.10.2022 fat.359/2022 sit.1
    Bashkia Patos (0909) AIDA CONSTRUCTION Fier 4,336,188 2022-11-02 2022-11-09 45721120012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Patos 2112001 baze materiale up.22.06.2022 njf.29.07.2022 kontr.1518/18 dt.17.08.2022 fat.39/20212 fh.145 sit.pvmd
    Bashkia Patos (0909) AIDA CONSTRUCTION Fier 5,596,008 2022-10-10 2022-10-12 41321120012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Patos 2112001 baze materiale up.22.06.2022 njf.29.07.2022 kontr.1518/18 dt.17.08.2022 fat.37/20212 fh.140 sit.pvmd
    Bashkia Patos (0909) AIDA CONSTRUCTION Fier 5,496,000 2022-09-13 2022-09-16 35921120012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Patos 2112001 minieskavator up.08.07.2022 rp.26.08.2022 njf.22.08.2022 kont.11694/13 dt.01.09.2022 fat.29/2022 fh.123 pvmd
    Spitali Fier (0909) AIDA CONSTRUCTION Fier 303,440 2022-09-14 2022-09-15 60910130172022 Shpenz. per rritjen e AQ - studime ose kerkime Spitali Fier 1013017 projekte up.01.06.2022 fo.01.06.2022 kontr. fat.35/2022
    Bordi i Kullimit Fier (0909) AIDA CONSTRUCTION Fier 99,404 2022-08-22 2022-08-23 15210050702022 Shpenzime per mirembajtjen e objekteve specifike DREJT.E UJITJES DHE KULLIMIT FIER CARJE KANALI FAT 11 DT 08/08/2022