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.
    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 A R J E I L All 383,480,096.00 133 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
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 117,504 2022-12-20 2022-12-22 34821011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, -blerje pllaka dhe bordura up 2293/3 dt 16.9.2022 njoft fit 2293/8 dt 8.11.2022 kontrate 2293/15 dt 24.11.2022 ft 4175 dt 9.12.2022 fh 13 dt 9.12.2022
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 117,504 2022-12-20 2022-12-22 34721011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, -blerje pllaka dhe bordura up 2293/3 dt 16.9.2022 njoft fit 2293/8 dt 8.11.2022 kontrate 2293/15 dt 24.11.2022 ft 4132 dt 6.12.2022 fh 12 dt 6.12.2022
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 117,504 2022-12-20 2022-12-22 35821011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, -blerje pllaka dhe bordura up 2293/3 dt 16.9.2022 njoft fit 2293/8 dt 8.11.2022 kontrate 2293/15 dt 24.11.2022 ft 4219 dt 13.12.2022 fh 14 dt 13.12.2022
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 117,504 2022-12-20 2022-12-22 34621011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, -blerje pllaka dhe bordura up 2293/3 dt 16.9.2022 njoft fit 2293/8 dt 8.11.2022 kontrate 2293/15 dt 24.11.2022 ft 4131 dt 6.12.2022 fh 11 dt 6.12.2022
    Fondi i Zhvillimit Shqiptar (3535) A R J E I L Tirane 828,360 2022-12-14 2022-12-20 61910560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft mbeshtetje me mater ndert, kontr GOA 2022/m-171 dt 23.11.2022, ft nr 4055/2022 dt 01.12.2022, sit nr 1 dt 01.12.2022, up nr 31 dt 09.06.2022, njoft fit dt 01.08.2022
    Fondi i Zhvillimit Shqiptar (3535) A R J E I L Tirane 237,600 2022-12-14 2022-12-20 62110560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft mbeshtetje me mater ndert, kontr GOA 2022/m-171 dt 23.11.2022, ft nr 4033/2022 dt 30.11.2022, sit nr 3 dt 30.11.2022
    Fondi i Zhvillimit Shqiptar (3535) A R J E I L Tirane 3,952,200 2022-12-14 2022-12-20 62010560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft mbeshtetje me mater ndert, kontr GOA 2022/m-171 dt 23.11.2022, ft nr 4110/2022 dt 05.12.2022, sit nr 2 dt 05.12.2022
    Fondi i Zhvillimit Shqiptar (3535) A R J E I L Tirane 1,594,980 2022-12-07 2022-12-12 57110560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft mbeshtetje me mat ndert, kontr GOA 2022/m-161 dt 21.11.2022, ft nr 2899/2022 dt 23.11.2022, ft nr 3899/2022 dt 23.11.2022, sit nr 1 dt 02.12.2022, up nr 31 dt 09.06.2022, njoft fit dt 01.08.2022
    Fondi i Zhvillimit Shqiptar (3535) A R J E I L Tirane 1,484,160 2022-12-07 2022-12-12 56910560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft mbeshtetje me mat ndert, kontr GOA 2022/m-156 dt 14.11.2022, ft nr 3844/2022 dt 16.11.2022, sit nr 1 dt 02.12.2022, up nr 31 dt 09.06.2022, njoft fit dt 01.08.2022
    Fondi i Zhvillimit Shqiptar (3535) A R J E I L Tirane 309,907 2022-12-07 2022-12-12 57210560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft mbeshtetje me mat ndert, kontr GOA 2022/m-161 dt 21.11.2022, ft nr 2899/2022 dt 23.11.2022, ft nr 4032/2022 dt 30.11.2022, sit nr 1 dt 02.12.2022
    Fondi i Zhvillimit Shqiptar (3535) A R J E I L Tirane 1,908,000 2022-12-07 2022-12-12 57010560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft mbeshtetje me mat ndert, kontr GOA 2022/m-156 dt 14.11.2022, ft nr 4061/2022 dt 02.12.2022, sit nr 1 dt 02.12.2022
    Qarku Lezhe (2020) A R J E I L Lezhe 4,674,350 2022-10-28 2022-10-31 14520200012022 Shpenz. per rritjen e AQT - konstruksione te urave KESHILLI I QARKUT LEZHE PAG FAT NR 3340 DT 24.10.2022,URDHER PROK NR 29 DT 10.05.2022,NJ FITUESI DT 22.06.2022,KONTRATE NR 376 DT 05.07.2022,AKT KOLAUDIM DT 22.10.2022,SITUACION PERFUNDIMTAR RINDERTIM URES CAC VOLIT FUSHEKUQE
    Bashkia Kamez (3535) A R J E I L Tirane 1,320,376 2022-07-08 2022-07-12 93921660012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 231 ndertim KUN KAMEZ vazhdim kontrate vazhdim nr2657 dt 14.05.2018 sit perfund dt 26.10.2018 fat nr 238 dt 28.06.2022 akt kolaudim dt 18.10.2018
    Bashkia Kamez (3535) A R J E I L Tirane 3,896,400 2022-06-23 2022-06-24 83421660012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez ndertim KUN Kamez kont vazhdim nr 3915 dt 09.07.2019 sit perfund dt 19.05.2020 fat permb dt 20.06.2022 akt kolaud dt 15.05.2021
    Bashkia Kamez (3535) A R J E I L Tirane 86,289 2022-06-23 2022-06-24 83621660012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez ndertim KUN Kamez kont vazhdim nr 3915 dt 09.07.2019 sit perfund dt 19.05.2020 fat permb dt 20.06.2022 akt kolaud dt 15.05.2021
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 23,729,220 2021-12-23 2021-12-29 35121011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje pllaka e bordura nr 2293 dt 16.12.21, fh 27 dt 16.12.21, pvmd 16.12.21, kontr vazhd. 2897/6 dt 9.12.21
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 177,408 2021-12-22 2021-12-28 35021011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje pllaka e bordura nr 2260 dt 14.12.21, fh 24 dt 14.12.21, pvmd 14.12.21, kontr vazhd. 2897/6 dt 9.12.21
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 177,408 2021-12-22 2021-12-28 34521011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje pllaka e bordura nr 2249 dt 13.12.21, fh 19 dt 13.12.21, pvmd 13.12.21, kontr vazhd. 2897/6 dt 9.12.21
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 101,376 2021-12-22 2021-12-28 34721011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje pllaka e bordura nr 2253 dt 14.12.21, fh 21 dt 14.12.21, pvmd 14.12.21, kontr vazhd. 2897/6 dt 9.12.21
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 253,440 2021-12-22 2021-12-28 34821011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje pllaka e bordura nr 2258 dt 14.12.21, fh 22 dt 14.12.21, pvmd 14.12.21, kontr vazhd. 2897/6 dt 9.12.21