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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All G & L CONSTRUCTION All 53,333,979.00 402 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 Kavaja (3513) G & L CONSTRUCTION Kavaje 102,000 2024-06-05 2024-06-06 85021180012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE KONTRATE NR 11/1 DT 16.03.2022 KOLUDIM PUNIMESH FSHATI KRYEMEDHENJ FATURE NR 4 DT 09.01.2023
    Bashkia Kavaja (3513) G & L CONSTRUCTION Kavaje 102,000 2024-06-05 2024-06-06 84921180012024 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA KAAVJE KONTRATE NR 13/1 DT 17.03.2022 MBIKQYERJE PUNIMESH RRUGET E QYTETIT  FATURE NR 3 DT 09.01.2023
    Bashkia Kavaja (3513) G & L CONSTRUCTION Kavaje 60,000 2024-05-31 2024-06-03 82821180012024 Shpenz. per rritjen e AQT - varrezat BASHKIA KAVAJE KONTRATE NR 35/2 DT 31.08.2022 MBIKQYERJE PUNIMESH REHABILITIM VARREZAUP NR 35 DT 02.08.2022 NJOFTIM FITUESI DT 25.08.2022 FATURE NR 2 DT 09.01.2023
    Drejtoria e Sherbimeve Qeveritare (3535) G & L CONSTRUCTION Tirane 298,844 2024-05-31 2024-06-03 1310870022024 Shpenz. per rritjen e AQ - studime ose kerkime 1087002 DSHQ -hartim projekti per rrethimin dhe rikonst e viles nr.4 , up nr.238 dt 7.3.24 , njo fit dt 11.3.24 , kont nr.894/7 dt 18.3.24 , ft nr.22 dt 25,3,24
    Bashkia Prenjas (0821) G & L CONSTRUCTION Librazhd 120,954 2024-05-24 2024-05-29 24721530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.29/2024 DATE 08.05.2024,KONTRATE NR.1593 DATE 13.06.2023,RIKONSTRUKSION I PALESTRES SE SHKOLLES 9-VJECARE QYBRA SOKOLI Q.PRRENJAS.
    Reparti Ushtarak Nr.1001 Tirane (3535) G & L CONSTRUCTION Tirane 705,286 2024-05-15 2024-05-17 37510170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 mbikqyrje punimesh kont 3376/1 dt 7.7.2023 ft 25 dt 11.4.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) G & L CONSTRUCTION Tirane 45,957 2024-04-30 2024-05-03 30310170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 kolaudim kont 2658/4 dt 12.7.2023 ft 21 dt 25.3.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) G & L CONSTRUCTION Tirane 104,619 2024-04-30 2024-05-03 30510170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 kolaudim kont 2931/4 dt 12.7.2023 ft 20 dt 25.3.2024
    Bashkia Mat (0625) G & L CONSTRUCTION Mat 9,893 2024-04-15 2024-04-16 30021320012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik. Kolauditim per obj.'Rik.i rruges dhe sheshit te varrezave te deshmoreve ne qytet'.Urdh.Prok.Nr.299 Dt.10.07.2023.Kontr.Nr.2930 Prot.Dt.24.07.2023.Akt-Kolaudimi Dt.21.08.2023.Fat.Tat.Nr.67/2023 Dt.22.08.2023.
    Bashkia Kukes (1818) G & L CONSTRUCTION Kukes 243,017 2024-04-12 2024-04-15 20621250012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2125001 Bashkia Kukes dety prapamb nr 6388 Mbikqyrje punimesh ''Asfaltim i rruges fshati Nange '' te K nr 54dt 24.03.2023 fat nr 71/2023 dt 19.09.2023 upr nr 180 dt 09.03.2023
    Bashkia Kukes (1818) G & L CONSTRUCTION Kukes 85,080 2024-04-12 2024-04-15 20721250012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2125001 Bashkia Kukes dety prap nr 6389 Mbikqyrje punimesh ''Rik i godines se kopshtit nr 2lagj nr 3" te K nr 92dt 16.08.2022 fat nr 5/2023 dt 10.01.2023 ,upr nr 538dt 11.08.2022
    Bashkia Lac (2019) G & L CONSTRUCTION Laç 4,560 2024-04-05 2024-04-09 71621260012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Mbikqyrje punimesh sistemim asfaltim rruga e varrezave Sanxhak.Kontrate nr 3641 dt 07.10.2021,fature nr 26/2022 dt 24.03.2022.
    Bashkia Lac (2019) G & L CONSTRUCTION Laç 17,000 2024-04-05 2024-04-09 71721260012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Mbikqyrje punimesh sistemim asfaltim rruga Tarazh F.Mamurras.Kontrate nr 3640 dt 01.06.2021,fature nr 123/2021 dt 24.12.2021.ub 7164
    Bashkia Kamez (3535) G & L CONSTRUCTION Tirane 237,901 2024-04-08 2024-04-09 37321660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje punimesh up nr 2840 dt 29.03.2023 njof fit dt 31.03.2023 kont nr 2963 dt 03.04.2023 sit dt 27.06.2023 Fat Nr 1 dt10.01.2024sit dt 14.07.2023 akt kol dt 10.08.2023
    Bashkia Tepelene (1134) G & L CONSTRUCTION Tepelene 341,910 2024-03-26 2024-03-27 17421420012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve FT NR 16/21.03.2024 SHERBIMI I MBIKQYRJES UJESJELLESI SALARI BASHKI TEPELENE
    Bashkia Lac (2019) G & L CONSTRUCTION Laç 690,000 2024-03-07 2024-03-13 54121260012024 Te tjera transferime korrente Bashkia Kurbin.Mbikqyrje e Rindertim ,Rikonstruksion i 5 qendrave shendetesore.Kontrate nr 6314/29 dt 28.04.2023,fature nr 5/2024 dt 22.02.2024.UB 7713.
    Bashkia Lac (2019) G & L CONSTRUCTION Laç 95,000 2024-03-08 2024-03-11 54221260012024 Te tjera transferime korrente Bashkia Kurbin.Kolaudim i punimeve Rikonstruk.Mjediseve te perbashk.ne ndertesa (Pallat).Kontrate nr 7638/2 dt 24.12.2021,fature nr 9/2022 dt 21.01.2022.
    Bashkia Lac (2019) G & L CONSTRUCTION Laç 612,091 2024-03-07 2024-03-08 54021260012024 Te tjera transferime korrente Bashkia Kurbin.Mbikqyrje e Rindertim Godines se Re te Bashkise Kurbin.Kontrate nr 6032/25 dt 15.12.2022,fature nr 82/2023 dt 17.10.2023.UB 7605.
    Bashkia Prenjas (0821) G & L CONSTRUCTION Librazhd 20,640 2024-02-22 2024-02-26 10021530012024 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile BASHKIA PRRENJAS,LIK.FAT.NR.98/2023 DATE 15.12.2023,KONTRATE NR.1870 DATE 06.07.2023,SUPERVIZ PUN.NE OBJ NDERTIM KEND LOJRASH,NE LAGJEN E KROMIT,QYTETI PRRENJAS.
    Bashkia Prenjas (0821) G & L CONSTRUCTION Librazhd 20,520 2024-02-22 2024-02-26 9921530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.97/2023 DATE 15.12.2023,KONTTRATE NR.1868 DATE 06.07.2023,SUPERVIZIM PUNIMESH KEND LOJRASH NE LULISHTEN E QYTETIT PRRENJAS,LOTI I.