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 ARTI All 328,343,265.00 96 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 Finiq (3704) ARTI Delvine 14,600,550 2022-11-11 2022-11-14 48823260012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 319/2022 dayta 08.11.2022 kontrat 2578 data 29.09.2022 bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,606,260 2022-11-08 2022-11-09 31610060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj.Mirembajtje rutine aksi k/Muzine-Delvine,Kardhiq -Prongji.Fatura nr. 304/2022, dt. 13.10.2022. Situacion punimesh nr. 9.Kontrate nr. 579/31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,606,260 2022-09-23 2022-09-26 27010060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine aksi Muzine-Delvine-Qafe gjashte,Kardhiq-Prongji.Fatura nr. 289/2022, dt. 15.09.2022. Situacion punimesh nr 8.Kontrata nr. 579, dt. 31.12.2021.
    Bashkia Himare (3737) ARTI Vlore 295,041 2022-09-07 2022-09-08 40221600012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3737 2160001 BASHKIA HIMARE 5 % GARANCI MIREMBAJTJE E RRUGEVE KOTRN NR 255, DT. 16.11.2020, URDHER NR. 3919/3, DT. 06.09.2022, CERTIFIKATE PERF NR. 3919/2, DT. 02.09.2022, AKT KOALUDIMI 03.02.2021
    Bashkia Himare (3737) ARTI Vlore 122,013 2022-09-07 2022-09-08 40321600012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3737 2160001 BASHKIA HIMARE 5 % GARANCI ZGJERIMI I VARREZAVE QEPARO, KONTR NR 255, DT. 16.11.2020, UP NR 35, DT. 27.08.2020, URDHER NR. 3918/3, DT. 06.09.2022, CERTIFI PERF NR. 3918/2, DT. 02.09.2022, AKT KOLAUDIMI 19.01.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,606,260 2022-08-31 2022-09-01 23410060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj . Mirembajtje aksi rrugor Muzine-Delvine-Qafe Gjashte,Kardhiq-Prongji.fatura nr. 283/2022,dt. 19.08.2022.Situacion punimesh nr. 7.Kontrate nr. 579, dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,693,260 2022-08-04 2022-08-05 20710060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Muzine-Delvine,Kardhiq-Prongji,fatura nr.279/2022,dt. 22.07.2022.Situacion punimesh nr.6.Kontrata nr. 579,dt.31.12.2021.
    Bashkia Sarande (3731) ARTI Sarande 484,524 2022-07-14 2022-07-18 32721380012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK GARANCI PUNIMESH AKT-KOLAUDIMI DAT 15.07.2020,CERTIFIKATA E MARRJES PERFUNDIMTARE NE DORZIM DAT 16.07.2020 KONTRATA DAT 20.06.2020
    Bashkia Sarande (3731) ARTI Sarande 346,164 2022-07-14 2022-07-18 33121380012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK GARANCIE AKT-KOLAUDIMI DAT18.12.2020,CERTIFIKATA E MARJES PERFUNDIMTARE NE DORZIM DAT 20.12.2021, KONTRATA DAT 15.12.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,693,260 2022-07-12 2022-07-13 17910060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksi Muzine-Delvine,rruga delvine-qafe Gjashte-rruga ura Kardhiq-Prongji-rruga verdho-k/shija,.fat nr.278/2022,dt. 07.07.2022,situacion punimesh nr 5 Kontrate nr. 579,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,693,260 2022-05-26 2022-05-27 13010060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Muzine-Delvine,Kardhiq-Prongji,fatura nr.260/2022,dt. 25.05.2022.Situacion punimesh nr.4.Kontrata nr. 579,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,853,280 2022-05-10 2022-05-11 9610060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksi Muzine-Delvine,qafe Gjashte-Kardhiq-Prongji.Fatura nr.192/2022,dt. 04.05.2022,situacion punimesh nr. 3.Kontrate nr. 579,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 2,047,500 2022-05-10 2022-05-11 9510060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksi Muzine-Delvine,qafe Gjashte-Kardhiq-Prongji.Fatura nr.194/2022,dt. 06.05.2022,situacion punimesh nr. 2.Kontrate nr. 579,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 2,047,500 2022-04-01 2022-04-04 5010060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine aksi Delvine-Qafe Gjashte-Kardhiq -Prongji. Fatura nr. 159/2022, dt. 28.02.2022.Situacion nr. 1,kontrate nr. 579,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 4,755,120 2021-12-31 2022-01-12 379100060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor GJ mirembajtje rutine rruga k/muzine-delvine+rrug delvine-qafe 6+rrug ura kardhiq-prongji rrug verdho-k/shijan fat nr 247/2021 dt 31.12.2021 situac nr 13 dt 31.12.2021 kontrate 297 dt 06.11.2020 (59.1 km)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,999,488 2021-12-29 2021-12-30 372100060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor GJ mirembajtje rutine rruga k/muzine-delvine+rrug delvine-qafe 6+rrug ura kardhiq-prongji rrug verdho-k/shijan fat nr 190/2021 dt 24.12.2021 situac nr 12 dt 30.11.2021 kontrate 297 dt 06.11.2020 (59.1 km)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,999,488 2021-12-09 2021-12-10 338100060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor GJ mirembajtje rutine rruga k/muzine-delvine+rrug delvine-qafe 6+rrug ura kardhiq-prongji rrug verdho-k/shijan fat nr 179/2021 dt 01.12.2021 situac nr 11 dt 31.10.2021 kontrate 297 dt 06.11.2020 (59.1 km)
    Bashkia Himare (3737) ARTI Vlore 6,434,035 2021-11-25 2021-11-26 645121600012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIKONSTRUKSION I RRUGES DHE ZGJERIMI I VARREZAVE PIQERAS, KONTR NR. 135, DT. 16.04.2021, UP NR. 04, DT. 25.02.2021, FAT NR 63/2021, DT. 12.11.2021, AKT KOLAUDIMI DT. 16.10.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 4,495,488 2021-10-26 2021-10-27 29610060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor GJ mirembajtje rutine rruga k/muzine-delvine+rrug delvine-qafe 6+rrug ura kardhiq-prongji rrug verdho-k/shijan fat nr 8/2021 dt 13.10.2021 situac nr 10 dt 30.09.2021 kontrate 297 dt 06.11.2020 (59.1 km)
    Bashkia Sarande (3731) ARTI Sarande 12,328,564 2021-10-12 2021-10-18 47021380012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 7 DAT 11.06.2021,SITUACIONI PERFUNDIMTAR, AKT KOLAUDIMI DAT 11.06.2021,KONTRATA NR 5 DAT 03.05.2021,U-PROK NR 5,5/1 DAT 22.03.2021,CERTIFIKATA E MARJES SE PERKOHESHME NE DORZIM