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 GZIM LIKAJ All 3,005,371.00 60 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 Vau Dejes (3333) GZIM LIKAJ Shkoder 12,000 2020-12-07 2020-12-09 70021570012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vaudejes, kolaudim punimesh rikualifikim qendres fshati stajke, kontr nr4749 dt18.08.2020, urdher nr 233 dt 18.08.2020,ft 87753507dt 26.08.2020,aktkolaudim+certfk.dt26.08.2020, ditar detyrimi nr26746 dt23.11.2020
    Bashkia Lezhe (2020) GZIM LIKAJ Lezhe 100,000 2020-10-05 2020-10-06 113221270012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG FAT NR 62 DT 09.12.2019,FAT NR 60 DT 09.12.2019,KONTRATE MBIKQYRJE NR 3949/5 DT 19.06.2019,MBIKQYRJE PUNIMESH PER OBJEKTET:ASFALTIM I BLLOKUT LAGJIA BESLIDHJA,ASFATIM RRUGA QAMERIA PER TEK BORDI I KULLIMIT
    Drejtoria e Çerdheve dhe Kopshteve (3333) GZIM LIKAJ Shkoder 12,960 2020-07-09 2020-07-10 17921410312020 Shpenz. per rritjen e AQT - ndertesa shkollore 2141031 Kolaudim "rik i pjesshem kopshti H.Hajdari Golem",mir kerk nr7/1 dt16.06.20,ub8 dt16.06.20,kontrate9 dt16.06.20,akt kolaudim+cert perk dt18.06.20,fat4 ser87753506 dt18.06.20
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 120,000 2020-05-29 2020-06-01 36921570012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 Bashkia Vau Dejes,supervizim per objekt projkt.pemirsim kushte banimi komunt.pafav. kontr nr 72/18 dt 26.12.2019, ft 87753504 dt 05.05.2020, urdher nr72/17 dt26.12.2019,aktkolaudim+certf.perk.dt11.05.20 miratim mail mfe dt26.05.2020
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 108,000 2020-01-31 2020-02-07 77021570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001SUPERVIZIM SIS ASF RRUGA BUSHAT PLEZHE SUPERSTRADE KERKESE DT 02.05.2019,URHDER NR 13/15 DT 02.05.2019,KON NR 13 DT 02.05.2019, FT NR 51 SER 71214774 DT 13.06.2019, CERT PERK+AKT KOL DT 28.06.2019,PCV FILL PUN DT 10.05.2019
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 108,000 2020-01-31 2020-02-05 77021570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001SUPERVIZIM ¿SIS ASF RRUGA BUSHAT PLEZHE SUPERSTRADE¿ KERKESE DT 02.05.2019,URHDER NR 13/15 DT 02.05.2019,KON NR 13 DT 02.05.2019, FT NR 51 SER 71214774 DT 13.06.2019, CERT PERK+AKT KOL DT 28.06.2019,PCV FILL PUN DT 10.05.2019
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 120,000 2020-01-31 2020-02-03 76921570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001SUPERVIZIM "SIS ASF RRUGA QENDER HAJMEL NARAC"KERKESE DT 10.04.2019,URHDER NR 8/13 DT 10.04.2019,KON NR 8/13/1 DT 10.04.2019, FT NR 48 SER 71214773 DT 04.05.2019, CERT PERK+AKT KOL DT 02.06.2019,PCV FILL PUN DT 12.04.2019
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 108,000 2020-01-31 2020-02-03 77021570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001SUPERVIZIM ¿SIS ASF RRUGA BUSHAT PLEZHE SUPERSTRADE¿ KERKESE DT 02.05.2019,URHDER NR 13/15 DT 02.05.2019,KON NR 13 DT 02.05.2019, FT NR 51 SER 71214774 DT 13.06.2019, CERT PERK+AKT KOL DT 28.06.2019,PCV FILL PUN DT 10.05.2019
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 30,000 2020-01-31 2020-02-03 76821570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001SUP "SIS SHESHEVE VARREZAVE RRANXA HAJMEL,NENSHAT,DHEU LEHTE"KERKESE DT 11.07.2019,URHDER NR 38/13 DT 11.07.2019,FT NR 58 SER 71214775 DT 13.08.2019, CERT PERK+AKT KOL DT 13.09.2019,PCV FILL PUN DT 15.07.2019
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 25,200 2019-11-04 2019-11-05 68221570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES 2019,supervizor obj Sist asfaltim rruges fshatit Kace, ub 39/13 dt 11.07.2019,kontr 33/13 dt 11.07.2019, fat 71214769 dt 05.08.2019,pcv fillim pun 15.07.2019,certf marrje dorez+akt kol dt 02.08.2019
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 36,000 2019-10-29 2019-10-31 66721570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES 2019,supervizion obj Sistemim asfaltim rruges Mucejan,ker 27.06.19, ub 31/13 dt 27.06.19,kontr 31/13/1 dt 27.06.19, pcv fill pun 27.06.2019, fat 71214765 dt 9.7.19,pcv dorez 9.07.2019,akt kol 9.07.2019
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 120,000 2019-10-29 2019-10-31 66821570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES 2019,supervizion obj sist asf rr lagjes Kapedani, kerk 24.06.19, ub 30/13 dt 24.6.2019,kontr 30/13 dt 27.06.19, pcv fill pun 8.7.2019, fat 71214768 dt 1.8.19,pcv dorez 5.8.19,akt kol 05.08.2019
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 25,200 2019-10-29 2019-10-30 67021570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES 2019,supervizion obj rik god Qendres Besa Barbullush,kerk 27.06.2019, ub 26/13/1 dt 27.6.2019,kontr 26/13 dt 27.06.2019, pcv fill pun 10.07.2019, fat 71214767 dt 24.07.2019, pcv dorz 26.07.19, akt kol 26.07.2019
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 31,200 2019-10-29 2019-10-30 67821570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES 2019,supervizion obj Sist bankinave rr Kosmac-Stajke, kerk 27.06.19, ub 27.13 dt 27.06.2019, kontr 27/13/1 dt 27.06.2019,fat 71214766 dt 09.07.2019, pcv fillim pun 27.06.19, pcv dorez 09.07.19,akt kol 09.07.2019
    Bashkia Shkoder (3333) GZIM LIKAJ Shkoder 55,970 2019-05-06 2019-05-07 58121410012019 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Shkoder mbik rikon kati perdhe hotel sporti up nr 854 dt 23.10.2018,ftese oferte 17622/2 dt 23.10.2018,njof fit 24.10.2018,kon 17622/5 dt 01.11.2018-deri ne maar dor ,fat nr 71214760,certi perk ,akt koli 16.04.2019
    Bashkia Shkoder (3333) GZIM LIKAJ Shkoder 18,546 2019-04-18 2019-04-19 52521410012019 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Shkoder Mbik punimesh sis tro dhe gjel leviz posrribe up nr 29 dt 17.01.2019,ftese oferte 726/2 17.01.2019,njof fitu dt 21.01.2019,fat nr 71214759 05.04.2019,cer marr per dt 05.04.2019,akt kol dt 05.04.2019 kon nr 726.5 dt 06.02.19
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GZIM LIKAJ Shkoder 12,000 2019-03-08 2019-03-11 5621410102019 Shpenz. per rritjen e AQT - ndertesa shkollore 2141010 kolaudim obj vendosje radiatorshk 28 nentori, urdher brend 96/1 dt 09.10.2018,fat 71214757 dt 15.02.2019,akt kol 47/2 dt 15.02.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) GZIM LIKAJ Shkoder 12,960 2019-02-27 2019-02-28 2421410312019 Shpenz. per rritjen e AQT - ndertesa shkollore 2141031 koluadim objekti rik.pjesshem kopshti "ismet sali brucaj", urdher brendshem nr 3 dt 17.10.2018, ft 38764395 dt 23.10.2018, aktkolaudimi+certf.perk. 23.10.2018,Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GZIM LIKAJ Shkoder 18,000 2019-02-12 2019-02-13 3621410102019 Shpenz. per rritjen e AQT - ndertesa shkollore 2141010 kolaudim ndertim fushe sportive shkolla 28nentori, kontr nr 436/2 dt 26.10.2018, ft 71214756 dt 02.11.2018,aktkolaudim+cerft.02.11.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) GZIM LIKAJ Shkoder 24,000 2019-02-05 2019-02-06 10021410012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 mbikqyrje ndertim xhepa kazanash per mbeturine,, kon nr 12338 dt 30.07.2018 ,ft 71214753 dt 17.12.2018, aktkolaudimi+cerft.perk.dt 17.12.2018,shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018