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 ALVORA All 54,628,152.00 123 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 Tepelene (1134) ALVORA Tepelene 376,488 2020-02-10 2020-02-11 10821420012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 39 DT 01.08.2019 ,FT NR 48 DT 13.08.2019 REABILITIM FUSHA E MBETJEVE URBANE BASHKI TEPELENE
    Bashkia Tepelene (1134) ALVORA Tepelene 719,050 2020-02-10 2020-02-11 10921420012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 48 DT 02.11.2019 ,FT NR 86 DT 30.12.2019 MIREMBAJTJE RUGE RURALE BASHKI TEPELENE
    Bashkia Rreshen (2026) ALVORA Mirdite 893,753 2020-01-31 2020-02-03 105421330012019. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2133001 Bashkia Mirdite ripaim i urave fat nr 75 dt 05.11.2019 ser 72077529
    Bashkia Konispol (3731) ALVORA Sarande 579,853 2020-01-16 2020-01-17 1621560012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdi nr.tat.88 dt.31.12.2019 nga bashkia konispol
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALVORA Tirane 665,405 2020-01-13 2020-01-14 48010051312019 Shpenzime per mirembajtjen e objekteve ndertimore 1005131-D.SH.P.A.602- mirembajtje objekte ndertimore,fat nr 84 dt 12.12..2019,seri 720775538,u-p nr 34 dt 11.11.19,ft.oft 11.11..19,p.v. zhvillm.proced dt .15.11.19situacion perfundimt 11.12.19
    Drejtoria Vendore e Policise Berat (0202) ALVORA Berat 286,560 2019-12-20 2019-12-23 61410160232019 Shpenzime per mirembajtjen e objekteve specifike 1016023 Policia Berat mirembajtje objekteve ndertimore Kucove up nr 76 dt 14.11.2019 ftes oferte 20.11.2019 ft nr 81 dt 05.12.2019 preventiv 01 dt 12.11.2019 pr verbal nr 01 dt 05.12.2019
    Shtepia e te moshuarve Fier (0909) ALVORA Fier 456,504 2019-12-20 2019-12-23 20421110202019 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te moshuareve Fier 2111020 suvatim fasade UP.36 dt.18.11.2019 FO.21.11.2019 VP.22.11.2019 fat.77 seri 572077534 dt.05.12.2019 sit dt.05.12.2019
    Q.Form. Profes. Shkoder (3333) ALVORA Shkoder 194,527 2019-12-20 2019-12-23 14210102232019 Shpenzime per mirembajtjen e objekteve ndertimore 1010223 shpenzime per mirembajtje ndertese, up nr 18 dt 04.11.2019,ftese per oferte dt 04.11.2019,rend perf dt 11.11.2019, fnjf dt 14.11.2019, ft nr 80 ser 72077532+sit dt 26.11.2019, pcv dt 26.11.2019 , shkrese nr 21920 dt 02.12.2019
    Dogana Shkoder (3333) ALVORA Shkoder 250,085 2019-12-20 2019-12-23 15910100822019 Shpenzime per mirembajtjen e objekteve ndertimore 1010082 dogana Shkoder, mirembajtje objekteve ndertimore, up nr 2490/1 dt 04.11.2019, fts of nr 2490/2 dt 04.11.2019, rend perf dt 13.11.2019, njof fit dt 18.11.19, ft nr 82 ser 72077536+sit pun nr 82+pcv dt 06.12.19,shkMFE 21920 dt 2.12.19
    Spitali Kukes (1818) ALVORA Kukes 836,302 2019-11-01 2019-12-13 63010130202019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali dety i prap nr dok 22203 Rikonst I mag mbetjeve spitalore K 808 dt 19.08.2019 fat nr 58 dt 20.09.2019 s 72077512 cert marrjes ne dorzim i perkoshem dt 20.09.2019
    Q.Form. Profes. Durres (0707) ALVORA Durres 119,820 2019-12-12 2019-12-13 16710102182019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KODI 1010218 RIP EMERGJENT NGA TERMETI GODINA DFP FAT NR 83 DT 10.12.2019 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / ENERGJI KONT A 021123 FAT NR 330694899 DT 30.11.2019
    Shtëp.Moshuarve Tiranë (3535) ALVORA Tirane 106,320 2019-12-03 2019-12-04 24510131382019 Shpenzime per mirembajtjen e objekteve ndertimore 1013138 Shtepia e te Moshuarve, 602-mirembajtje sipas up nr 26 dt 5.11.2019.fo dt 12.11.19.njoft fit dt 22.10.2019.fat nr 79 seri 72077531 dt 22.11.2019.sit dt 22.11..19
    Q.Form. Profes. Durres (0707) ALVORA Durres 119,520 2019-11-25 2019-11-27 15310102182019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / MIRMBAJTJE RRJETI FAT NR 78 DT 15.11.2019
    Bashkia Libohove (1111) ALVORA Gjirokaster 840,000 2019-11-14 2019-11-15 34221160012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 Bashkia Libohove GJ mirembajtje rruge rurale fat nr nr 68 dt 20.10.2019 nr ser 72077522 up nr 48 dt 02.10.2019 ftese oferte njoftim fitues situacion kontr nr 1545 dt 10.10.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ALVORA Tirane 224,197 2019-11-12 2019-11-14 24510870162019 Shpenzime per mirembajtjen e objekteve ndertimore 1087016, AMBU, lik MIREMBAJTJE ZYRASH , U PROK NR 144 DT 14.10.2019 , FT OF 1209/1 DT 14.10.2019 , KONTR 1209/3 DT 18.10.2019 , FT 74 DT 5.11.2019 , SERI 72077528 CERTEMD5.11.2019, URDHER151DT18.10.2019,REL27.10.2019,AKT5.11.2019
    Q.Form. Profes. Durres (0707) ALVORA Durres 179,760 2019-11-08 2019-11-11 14210102182019 Shpenzime per mirembajtjen e objekteve ndertimore 14210102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES MIRMBAJTJE NDERTESE FAT NR 73 DT 04.11.2019
    Shtëp.Moshuarve Tiranë (3535) ALVORA Tirane 239,760 2019-11-08 2019-11-11 22610131382019 Shpenzime per mirembajtjen e objekteve ndertimore 1013138 Shtepia e te Moshuarve, 602-mirembajtje ndertese sipas up nr 19 dt 11.10.2019.fo dt 21.10.19.njoft fit dt 30.10.2019.fat nr 69 seri 72077523 dt 30.10.2019.sit dt 30.10.19
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ALVORA Tirane 164,640 2019-11-06 2019-11-08 10310061612019 Shpenzime per mirembajtjen e objekteve ndertimore 10061612019 AQTN riparim deme termeti up 14 dt 18.10.2019 ft 72077524 dt 30.10.2019
    Akademia e Fiskultures (3535) ALVORA Tirane 207,942 2019-11-05 2019-11-07 37510110482019 Shpenzime per mirembajtjen e objekteve ndertimore Universiteti i Sporteve sherbim up 14.10.19 ft of 15.10.19 fat 1.11.19 seri 72077525 p verbal 1.11.19
    Bashkia Kamez (3535) ALVORA Tirane 834,864 2019-10-29 2019-10-31 103721660012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Lik vendosje dyer per shkolla up 288 dt 10.09.2019 pv 12.09.2019 njfit 17.09.2019 kontr 291/1 dt 18.09.2019 situac 09.10.2019 fat 72077519 nr 65 dt 09.10.2019