Treasury Transactions 2019-2024

Treasury Branch:

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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 ERSI/M All 15,004,225.00 51 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
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) ERSI/M Tirane 165,000 2020-05-29 2020-06-01 5510112652020 Shpenz. per rritjen e AQT - ndertesa administrative 1011265 Drejtor.Pergj.Arsim.Paraunivers. Tirane superviz obj rik i zyrave ft 18 dt 1.11.2018 up 9 dt 14.6.2018 ft of 14.6.2018 kontr 22.6.2018 akt kolaud 7.11.2018
    Bashkia Peqin (0827) ERSI/M Peqin 500,000 2019-12-23 2019-12-24 82221340012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 2019 Bashkia Peqin likuiduar Mbikqyrje punimesh "Rikonstruksion i shkolles Gjocaj" UP nr 28 dt 15.06.2017 kontrate nr 132 dt 21.06.2017 fature seria 64897190 dt 20.06.2019 ftese per of dt 15.06.2017 aktmarr ne dorez nr1433 dt21.6.19
    Zyra Punesimit Fier (0909) ERSI/M Fier 33,584 2019-08-20 2019-08-21 73110101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Korrik
    Bashkia Roskovec (0909) ERSI/M Fier 123,860 2019-05-28 2019-05-29 20321130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBKQ PUNIMI NDERT UNAZA E RE RROSKOVEC FAT 47 SERI 64897189 DT 02/05/2019
    Bashkia Peqin (0827) ERSI/M Peqin 2,280 2019-05-10 2019-05-15 30721340012019 Shpenz. per rritjen e AQT - konstruksione te urave 2134001 2019 Bashkia Peqin Mbikqyrje punimesh objekti "Ndertim ure ne fshatin Garunje" UP nr 19 dt 17.05.2017 kontrate nr 115/1 dt 22.05.2017 fature nr 45 dt 29.09.2017
    Bashkia Peqin (0827) ERSI/M Peqin 117,600 2019-05-09 2019-05-10 29821340012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 2019 Bashkia Peqin Studim gjeologjik fature nr 44 dt 19.03.2019 kontrate nr 634 dt 11.03.2019 UP nr 14 dt 18.03.2019 Procesverbal dt 19.03.2019
    Zyra Punesimit Fier (0909) ERSI/M Fier 33,584 2019-04-23 2019-04-24 46410101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Mars
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ERSI/M Tirane 164,400 2019-04-03 2019-04-05 10910061562019 Shpenz. per rritjen e AQ - studime ose kerkime 1006156, Sher .Gjeologjik, lik projekt zbatim per rikonstr e zyrave Rubik,up 304/1 dt 4.3.19,ft of nr 304/2 dt 4.3.19,kont nr 304/3 dt 11.03.2019,pv dt 26.3.19,fat nr 42 dt 26.3.19 ser 64897183,urdher 304/7 dt 2.4.19
    Zyra Punesimit Fier (0909) ERSI/M Fier 92,352 2019-03-26 2019-03-27 40410101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Shkurt
    Bashkia Maliq (1515) ERSI/M Korçe 330,000 2019-03-25 2019-03-26 14321680012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI"SIST.ASF.RRUGE MALIQ NJ.ADM FAZA 2" U.PROKURIMI NR 47 DT 25.05.2018;F.OFERTE DT.25.05.2018;P.VERBAL DT30.05.2018;01;04.06.2018;FAT NR.32 DT 05.12.2018;DOK.SISTEMI;UB 35608
    Zyra Punesimit Fier (0909) ERSI/M Fier 58,768 2019-02-26 2019-02-27 26210101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Janar