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

  • 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 A R G I All 60,734,015.00 91 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
    Bordi i Kullimit Fier (0909) A R G I Fier 888,000 2021-08-05 2021-08-06 14310050702021 Shpenzime per mirembajtjen e objekteve ndertimore MBIKQYRJE PUNIMI PER VITIN 2021 DREJT E UJITJES DHE KULLIMIT FIER KNTR 8/11 DT 05/02/2021,FAT 10 DT 19/07/2021
    Bashkia Divjake (0922) A R G I Lushnje 22,837 2021-07-02 2021-07-08 43521470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik supervizion punimesh obj.Ndertim urash me hapesire drite,fat.fiskalizuar nr.7 dt.07.06.2021,situacion dt.07.06.2021,ur.prok.nr.297/1 dt.23.12.2020, kontr.nr.5028 dt.28.12.2020
    Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) A R G I Lushnje 608,301 2021-06-24 2021-07-01 721290082021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129008 Sh.a.Ujesjelles-Kanalizime Lushnje Sa lik.kont.nr.163/7,dt.04.05.2021 Supervizion punim ne ob. Rikonstr.linjes kryesore te furnizimit me uje nga stacioni i pompimit Gajde ne stacionin e pomp.Toshkez sipas fat fisk nr.9,dt.18.06.2021
    Prokuroria e rrethit Fier (0909) A R G I Fier 40,000 2021-06-21 2021-06-22 15010280082021 Shpenzime per honorare Prokuroria Fier 1028008 pagesa honorare,fature nr 8/2021
    Bashkia Fier (0909) A R G I Fier 504,000 2021-01-08 2021-01-19 98821110012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fier 2111001,Up 15 dt 04.05.20, Kont 3213/6 dt 10.07.20, memo 24.12.20, fat 11,seri 84247311
    Bashkia Fier (0909) A R G I Fier 1,000,000 2021-01-11 2021-01-19 99121110012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fier 2111001,Up 15 dt 04.05.20, Kont 3213/6 dt 10.07.20, memo 24.12.20, fat 20,seri 84247320
    Bashkia Fier (0909) A R G I Fier 498,106 2021-01-08 2021-01-19 98921110012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fier 2111001,Up 15 dt 04.05.20, Kont 3213/6 dt 10.07.20, memo 24.12.20, fat 12,seri 84247312
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) A R G I Tirane 417,800 2021-01-13 2021-01-19 80610050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeqyrje punimesh Loti V kanali Postribe,vazhdim Kontrtae nr 3137/21 date 31.08.2020,Fature nr 82 dt 24.12.2020/S84247322
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) A R G I Tirane 1,578,420 2020-12-30 2021-01-14 80010050012020 Shpenz. per rritjen e AQ - studime ose kerkime MBZHR,231,Mbikqyrje punime rehab kanal DUK Fier,vazhd marr kuad 6943/34 d.9.11.20,urdh 465 d.11.11.20,kontr 6943/48 d.11.11.20,dorez projt zbat 11334/1 d.23.12.20,pv nzk 28.12.20,fat 19 d.23.12.20,s84247319
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) A R G I Tirane 180,000 2020-12-28 2020-12-31 75210050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikqyrje punime rikons kanal Postrib,Loti 5,UP 206 D.21.5.20,Urdh KVO 207 d.21.5.20,pv llog fond 5.5.20,pv vleres 16.6.20,njoft fit 3137/13 25.6.20,kont 3137/21 d.31.8.20,fat 18 d.14.12.20,s84247318,sig kon16/0101/0059633 30.6.20
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) A R G I Tirane 348,000 2020-12-28 2020-12-31 75310050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,vazhd Mbikqy pun rikons kanal Postrib,Loti 5,UP 206 D.21.5.20,Urdh KVO 207 d.21.5.20,pv llog fond 5.5.20,pv vleres 16.6.20,njoft fit 3137/13 25.6.20,kont 3137/21 d.31.8.20,fat 15 d.11.12.20,s84247315,sig kon16/0101/0059633 30.6.20
    Bashkia Rogozhine (3513) A R G I Kavaje 622,551 2020-12-28 2020-12-29 142521190012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE LIK FAT NR 16 SERI 84247316DT 11.12.2020TE UP NR 105 DT 29.05.2019 KONT 1867/3 DT 12.07.2019 MBIKQYRJE PUNIME PER RIKONS MAGJISTRAL UJE BASHKI RROG LOTI III
    Bashkia Rogozhine (3513) A R G I Kavaje 500,000 2020-12-28 2020-12-29 142621190012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE LIK FAT NR 21 SERI 84247321DT 24.12.2020TE UP NR 105 DT 29.05.2019 KONT 1867/3 DT 12.07.2019 MBIKQYRJE PUNIME PER RIKONS MAGJISTRAL UJE BASHKI RROG LOTI III
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) A R G I Tirane 1,578,420 2020-12-22 2020-12-24 70210050012020 Shpenz. per rritjen e AQ - studime ose kerkime MBZHR,230,Sherb kons (Projekt ide),DUK Fier,Vazhdim:Marreveshje kuader 6943/34 dt 09.11.2020,Urdher nr 465 dt 11.11.2020,Kontr 6943/48 dt 11.11.2020,Dorezim projekt ide dt 02.12.2020,PV KNZK dt 07.12.20,Fat 14 dt 2.12.2020/S84247314
    Bordi i Kullimit Fier (0909) A R G I Fier 167,904 2020-12-16 2020-12-17 24510050702020 Shpenzime per mirembajtjen e objekteve ndertimore KOLAUDIM PER OBJEKTET E DRTEJT SE UJITJES DHE KULLIMIT FIER FAT 17 DT 14/12/2020 SERI 84247317
    Bashkia Rogozhine (3513) A R G I Kavaje 200,000 2020-11-23 2020-11-24 131021190012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE LIK FAT NR 4 SERI 84247304 DT 27.03.2020TE UP NR 105 DT 29.05.2019 KONT 1867/3 DT 12.07.2019 MBIKQYRJE PUNIME PER RIKONS MAGJISTRAL UJE BASHKI RROG LOTI III
    Bashkia Rogozhine (3513) A R G I Kavaje 120,000 2020-10-13 2020-10-14 118621190012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIKUJDIM FATURE NR 38 DT 16.10.2019 KONTRATA NR 5713 DT 26.12.2018
    Bashkia Rogozhine (3513) A R G I Kavaje 120,000 2020-10-13 2020-10-14 118521190012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIKUJDIM FATURE NR 30 DT 13.05.2019 KONTRATA NR 5713 DT 26.12.2018
    Bordi i Kullimit Fier (0909) A R G I Fier 60,000 2020-09-18 2020-09-21 16910050702020 Shpenzime gjyqesore KONSULENCE JURIDIKE DREJT E UJITJES DHE KULLIMIT FIER FAT 9 DT 12/08/2020 SERI 84247309
    Bashkia Prenjas (0821) A R G I Librazhd 5,748 2020-08-14 2020-08-17 47321530012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve B. PRRENJAS,LIK FAT NR 3 DT 12.03.2020,PER KOLAUD.PUNIMESH NE OBJ. RIK I RRUGES SE BRENDSHME NGA RRUGA MINATORI TE RRUGA BLERIMI,SIT PERFUNDIMTAR UP NR 10 DT 06.03.2020,KONT NR 990/1 DT 11.03.2020,AKT KOL 12.03.2020,AKT MARRJE NE DORZIM.