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

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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 ERALD-G All 463,066,840.00 382 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
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) ERALD-G Durres 1,324,347 2024-04-15 2024-04-16 610061902024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006190 / SHOQERIA RAJONALE UJSJELLES KANALIZIME / MBIKQYRJE RIKONSTRUKSION I RRJETIT EKZEKUTUES TE QYTETIT TE DURRESIT KONT 1668 DT 02.04.2021 ,FATURE NR 8 DT 23.02.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ERALD-G Durres 18,000 2024-04-09 2024-04-11 11510161012024 Shpenzime te tjera transporti 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SHPENZIME SHERBIM KAROTRECI FATURA 17
    Bashkia Kamez (3535) ERALD-G Tirane 1,500,200 2024-04-08 2024-04-09 32121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje punimesh ndertim i shkolles 9 vjecare Azem Hajdari sipas kont vazhdim nr7690 dt 31.08.2022 sit dt 12.01.2024 Fat Nr 1 dt 16.01.2024
    Fondi i Zhvillimit Shqiptar (3535) ERALD-G Tirane 1,755,480 2024-03-27 2024-04-04 7910560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat sup.Mbesht.programin,Proj,mbikqyrje,kolaudim PO,Kurtalla-Spitalle,GOA2022/SH 135 IVR-PO,dt.18.10.22,fat.nr.2/24,dt.25.01.24,sup.nr.1 dt.25.01.24
    Fondi i Zhvillimit Shqiptar (3535) ERALD-G Tirane 1,619,280 2024-03-12 2024-03-20 7610560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat sup.Mbesht.programin (Proj,mbik,kolaudim)PO,GOA2023/SH 67 IVR-PO,dt.25.04.23,fat.nr.4/24,dt.25.01.24,sup.nr.1 dt.25.01.24
    Fondi i Zhvillimit Shqiptar (3535) ERALD-G Tirane 1,360,008 2024-03-11 2024-03-18 7310560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.sup.Mbeshtetje programin projektim,mbikq,kolaudim PO,GOA2022/SH 77 IVR PO,dt.23.08.2022,fat.nr.5/24,dt.25.01.24,sup 3,dt.25.01.24
    Fondi i Zhvillimit Shqiptar (3535) ERALD-G Tirane 944,004 2024-03-07 2024-03-12 7210560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat sup.Mbesht.programin,permires.mob.ish-fusha aviac.Vlore,GOA2022/SH 164 IVR-PO,dt.22.11.22,fat.nr.3/24,dt.25.01.24,sup.nr.2 dt.25.01.24
    Fondi i Zhvillimit Shqiptar (3535) ERALD-G Tirane 2,339,959 2024-03-07 2024-03-12 6310560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat sup.Mbesht.programin,mbikqyrje permiresim shtresa rrug.rajoni 3&4,GOA2022/SH 94 IVR-PO,dt.07.09.22,fat.nr.6/24,dt.25.01.24,sup.nr.5 dt.25.01.24
    Bashkia Himare (3737) ERALD-G Vlore 798,000 2024-02-27 2024-02-28 1021600012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2160001 BASHKIA HIMARE MBIKQYERJE PUNIMESH NDERTIMI I KOMPLEKSIT SPORTIV RAJONAL BORSH KONT NR 5126/3 DT 14.11.2022 FAT NR 83 DT 30.10.2023, SITUACION NR 534/9 DT 10.11.2023
    Bashkia Himare (3737) ERALD-G Vlore 372,000 2024-02-26 2024-02-27 1121600012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2160001 BASHKIA HIMARE MBIKQYRJE PUNIMESH RIK I RRUGICAVE DHE QENDRES SE FSHATIT QAZIM PAL, KONT NR 807/22 DT 01.03.2023 FAT NR 84 DT 30.10.2023, SIT MBIKQYRJE NR 1201/14 DT 10.11.2023
    Bashkia Himare (3737) ERALD-G Vlore 456,000 2024-02-26 2024-02-27 1221600012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2160001 BASHKIA HIMARE MBIKQYRJE PUNIMESH SISTEMIM I OBORRIT TE SHKOLLES BORSH, KONT NR 807/21 DT 01.03.2023 FAT NR 85 DT 30.10.2023, SIT MBIKQYRJE NR 1202/12 DT 10.11.2023
    Bashkia Durres (0707) ERALD-G Durres 763,350 2024-01-24 2024-01-25 119121070012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/BASHKIA DURRES RIFORCIM PALL. bashkpronesi, GIS. 5461,5463¿.5548, MANZ, FAT. 68/2023 DT. 02.10.2023
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ERALD-G Tirane 341,002 2024-01-21 2024-01-25 32910161282023 Shpenz. per rritjen e AQT - ndertesa administrative Drejt Forces Posaç Operac lik kolaudim punimeve rikonstr repartit ''Renea' Linz akomod, kont10/4 dt 23.2.2023vazhd, up 10 dt 9.2.23, nj fit dt 22.2.23, pv kol 611 dt 20.3.23, fat 28/2023 dt 25.4.23, pv 611/1 dt 25.4.23, rel 611/2 dt 25.4.23
    Bashkia Durres (0707) ERALD-G Durres 1,478,237 2024-01-24 2024-01-25 118921070012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/BASHKIA DURRES RIFORCIM PALL. bashkpronesi, GIS. 7330,5630,,....5638, FAT. 43 DT. 29.06.2023
    Bashkia Durres (0707) ERALD-G Durres 975,562 2024-01-24 2024-01-25 118821070012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/BASHKIA DURRES RIFORCIM PALL. bashkpronesi, GIS. 5461,5463¿.5548, MANZ, FAT. 6/2023 DT. 02.02.2023
    Bashkia Durres (0707) ERALD-G Durres 752,453 2024-01-24 2024-01-25 119021070012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/BASHKIA DURRES RIFORCIM PALL. bashkpronesi, GIS. 26311,26028..., FAT. 69/2023 DT. 02.10.2023
    Autoriteti Rrugor Shqiptar (3535) ERALD-G Tirane 954,163 2024-01-15 2024-01-19 145110060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion punimesh Sistemim asfaltim rruga e Cerenecit -Peshkopi (Peshkopi-Maqellare), Lot 3" Shkresa Nr.9243/2 dt 28.12.2023 Dif Sit Nr.3, Fat Nr.102/2023 Dt 30.11.23 Kontrata nr.2835/8 dt 09.08.23
    Drejtoria e Arkivave Shtetit (3535) ERALD-G Tirane 1,176,000 2024-01-15 2024-01-18 65110200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft shp per studime sizmologjike , up nr 672 dt 11.12.2023, njoft fit dt 18.12.2023, kontr nr 12195/13 dt 21.12.2023, ft nr 131/2023 dt 26.12.2023, pv md dt 26.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ERALD-G Tirane 10,680 2024-01-13 2024-01-16 69910290012023 Sherbime te tjera 1029001 KLGJ - mbikqyrje punimesh, memo dt 28.12.2023, urdher nr.120 dt 04.12.2023, pv dt 27.12.2023,fature nr.135 dt 27.12.2023
    Bashkia Kamez (3535) ERALD-G Tirane 2,404,800 2024-01-12 2024-01-15 184521660012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez ndertim shkilla ''Azem Hajdari Paskuqan lik pjesor '' kont vazhdim nr 7690 dt 31.08.2023 ft nr 40 dt 20.06.2023 sit dt 07.04.2023