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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  • 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 ARTYKA II All 386,745,755.00 173 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) ARTYKA II Korçe 1,849,194 2023-06-26 2023-06-27 36821680012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KUZ NE NJ.ADM FAT.NR 05/2023 DT 06.03.2023 U.P NR.131 DT 18.11.2022, P.VERBAL DT 18,11.2022,20,28.12.2022 KONT NR 753 DT 09.02.2023,RAP PERMBL.DT 23.01.2023 UB 45681
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 933,240 2023-06-22 2023-06-26 57710060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 6: "Mirembajtje me performance e segmentit rrugor Bilisht-Miras" Shkresa nr. 5004/1 dt 16.06.2023, Sit nr.10 Fat 11/2023 dt 06.06.2023, Kontrata nr.3258/51 date 12.07.2022.
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 933,240 2023-05-30 2023-06-06 48210060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 6: "Mirembajtje me performance e segmentit rrugor Bilisht-Miras" Shkresa nr. 3946/1 dt 19.05.2023, Sit nr.10 Fat 10/2023 dt 02.05.2023, Kontrata nr.3258/51 date 12.07.2022.
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,007,105 2023-05-12 2023-05-15 27521050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ARTYKA II REHABILITIM I RRUGES VENDORE 2 DHE 3 KONTR NR 4 DT16.6.2020 FAT NR 26 DT31.12.2021 SITUACIONI 5 AKT KOLAUDIMI 1044/12 DT 19.4.2022 CERTEFIKATE E MARJES DOREZIM 1044/13 DT 20.4.2022
    Bashkia Bilisht (1505) ARTYKA II Devoll 269,561 2023-05-12 2023-05-15 26021050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ARTYKA II REHABILITIM I RRUGES VENDORE 2 DHE 3 KONTR NR 4 DT16.6.2020 FAT NR 26 DT31.12.2021 SITUACIONI 5 AKT KOLAUDIMI 1044/12 DT 19.4.2022 CERTEFIKATE E MARJES DOREZIM 1044/13 DT 20.4.2022
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,914,999 2023-05-11 2023-05-12 25921050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ARTYKA II REHABILITIM I RRUGES VENDORE LAGJIA 2 DHE 3 KONTRATA NR 4 DT 16.6.2020 FAT NR 26 DT 31.12.2021 SITUACIONI NR 5 AKT KOLAUDIM NR 1044/12 DT 19.04.2022 CERTEFIKATE E MARJES DOREZIM 1044/13 DT 20.4.2022
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 933,240 2023-05-02 2023-05-09 42010060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 6: "Mirembajtje me performance e segmentit rrugor Bilisht-Miras" Shkresa nr. 3486/1 dt 28.04.2023, Sit nr.9 Fat 8/2023 dt 03.04.2023, Kontrata nr.3258/51 date 12.07.2022.
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,166,615 2023-04-28 2023-05-02 20921050012023 Sherbime te tjera BASHKIA DEVOLL PER ARTYKA II MIREMBAJTJE RRUGESH KONTRATA NR 39 DT 01.12.2022 FATURE NR 1 DT 20.01.2023 SITUACION NR 1 URDHER NR 163 DT 11.04.2023
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,166,615 2023-04-28 2023-05-02 21921050012023 Sherbime te tjera BASHKIA DEVOLL PER ARTYKA II MIREMBAJTJE RRUGESH KONTRATA NR 39 DT 01.12.2022 FATURE NR 3 DT 24.02.2023 SITUACION NR 2 URDHER NR 185 DT 26.04.2023
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,053,717 2023-04-28 2023-05-02 22121050012023 Sherbime te tjera BASHKIA DEVOLL PER ARTYKA II MIREMBAJTJE RRUGESH KONTRATA NR 39 DT 01.12.2022 FATURE NR 6 DT 16.03.2023 SITUACION NR 3 URDHER NR 186DT 26.04.2023
    Bashkia Maliq (1515) ARTYKA II Korçe 2,850,000 2023-04-19 2023-04-20 24221680012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KUZ NE NJ.ADM FAT.NR 05/2023 DT 06.03.2023 U.P NR.131 DT 18.11.2022, P.VERBAL DT 18,11.2022,20,28.12.2022 KONT NR 753 DT 09.02.2023,RAP PERMBL.DT 23.01.2023 UB 45681
    Bashkia Bilisht (1505) ARTYKA II Devoll 967,927 2023-04-05 2023-04-06 12621050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER ARTYKA II RIKONSTRUKSION I RRUGES VERNIK KOTRATE 2 DT 8.4.2022 UP 3753/7 DT19.11.2021 SITUACION 3,CERTEF E MARJES DOREZIM 4213/1 DT9.12.2022 FAT NR 25 DT 4.12.2022
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 933,240 2023-03-20 2023-03-29 22910060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 6: "Mirembajtje me performance e segmentit rrugor Bilisht-Miras" Shkresa nr. 2195/1 dt 16.03.2023, Sit nr.8 Fat 4/2023 dt 03.03.2023, Kontrata nr.3258/51 date 12.07.2022.
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 933,240 2023-02-24 2023-03-02 10910060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 6: "Mirembajtje me performance e segmentit rrugor Bilisht-Miras" Shkresa nr. 1133/1 dt 16.02.2023, Sit nr.7 Fat 2/2023 dt 07.02.2023, Kontrata nr.3258/51 date 12.07.2022.
    Bashkia Bilisht (1505) ARTYKA II Devoll 234,875 2023-02-09 2023-02-10 4221050012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PER ARTYKA II 5% GARANCI DIFEKTESH REHABILITIM I RRUGEVE TE QYTETIT KONT NR 11 DATE 14.4.2021 FAT NR 9 DATE 08.09.2021 UP NR 488/5 DT 9.2.2021 CERTEF E MARJES NE DOREZIM DT 12.12.2022 AKT KOLAUDIMI NR 1780/15 DT 1.12.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 14,400,000 2023-02-06 2023-02-07 4021050012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ARTYKA II KONTRATA NR 11 DATE 14.04.2021 FATURA NR 9 DATE 08.09.2021 SITUACION NR 1 NJOFTIM FITUESE DATE 9.4.2021 UP 488/5 DATE 09.02.2021 CERTEFIKATA E MARJES NE DOREZIM DATE 12.12.2022 URDHER NR 36 DATE 03.02.2023
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 933,240 2023-01-10 2023-01-13 186110060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje me performance e segmentit rrugor Bilisht-Miras Shkresa nr. 12434/1 dt 31.12.2022, Sit nr.6 Fat 31/2022 dt 31.12.2022, Kontrata nr.3258/51 date 12.07.2022.
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 625,948 2023-01-04 2023-01-06 179610060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 6: "Mirembajtje me performance e segmentit rrugor Bilisht-Miras" Shkresa nr. 11484/2 dt 29.12.2022, Dif Sit nr.5 Fat 26/2022 dt 05.12.2022, Kontrata nr.3258/51 date 12.07.2022.
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 4,718,732 2022-12-20 2022-12-30 152210060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje me performance e segmentit rrugor Bilisht-Miras Shkresa nr. 11079/1 dt 24.11.2022, Sit nr.4 Fat 23/2022 dt 16.11.2022, Kontrata nr.3258/51 date 12.07.2022.
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,898,429 2022-12-20 2022-12-21 81321050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL RIKONSTRUKSION I RRUGES BILISHT-VERNIK LOTI II SITUACIONI NR 3.KONTRATE NR 2 DT.08.04.2022 FAT.NR 25 DT.4.12.2022 UR.PROK. NR 3753/7 DT.19.11.2021 CERTIF.MARR.DOREZ.DT.9.12.22,P.V.I KOLAUDIMIT DT.7.12.22,URDHER 488 DT.19.12.