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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HEKURAN XHINA All 3,014,150.00 66 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 Belsh (0808) HEKURAN XHINA Elbasan 117,600 2020-12-29 2020-12-30 52121520012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2152001 Bashkia Belsh Kolaudim punimesh Rik.shkolles Sami Frasheri Urdher titullari 1504 dt 11.06.2020 kontrate kolaudatori 1504/1 dt 11.06.2020 fat 11 seri 89679411 dt 16.12.2020
    Bashkia Librazhd (0821) HEKURAN XHINA Librazhd 108,000 2020-09-25 2020-09-28 111521280012020 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.002 DATE 09.09.2020 Kontrate nr.3389 prot.date 11.08.2020 Kolaudim punimesh per objektin shtese anesore 3 kate dhe ndertim palestre per shkollen 9-vjecare Vilson Blloshmi.
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 19,500 2020-09-09 2020-09-10 74721090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Kolaudim Objekti "Rik.i shesheve te pallat.ne Rr.M.Demiri dhe M.Tabaku" Urdh.9927/15 dt.14.2.20.fat.nr.50 dt.1.9.2020 seri 72772550 Urdh.nr.11720/7 dt.24.2.2020 kont.kolaud.11720/8 dt.24.2.2020 fat.nr.49 dt.1.9.2020
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 16,000 2020-09-09 2020-09-10 74621090012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2109001 Bashkia Elbasan Kolaudim Objekti "Punime emergj.per riparimin e argjinaturesse perroit Zaranike Urdh.nr.11720/7 dt.24.2.2020 kont.kolaud.11720/8 dt.24.2.2020 fat.nr.49 dt.1.9.2020
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 49,500 2020-08-24 2020-08-25 70321090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Kolaud.punimesh Obj."Rik.i rruges A.Caushi e sheshet e pallateve"U.p.4169/1 dt.15.4.2020 Kont.nr.4169/18 dt.15.4.2020 fat.nr.048 dt.19.08.2020 seri 72772548
    Bashkia Prenjas (0821) HEKURAN XHINA Librazhd 7,920 2020-08-20 2020-08-21 47721530012020 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA PRRENJAS,LIKUJDIM FAT NR 47 DT 07.08.2020,PER KOL PUNIMESH,PER OBJ. NDERTIM MURI BETON ARME,NE RRUGEN QYBRA SOKOLI,SIT PERFUNDIMTAR,KONT NR 989/1 DT 27.03.2020,AKT KOL DT 06.04.2020,CERT E MARRJES PERK NE DORZIM 15.05.2020,UB 4182.
    Bashkia Belsh (0808) HEKURAN XHINA Elbasan 120,000 2020-07-23 2020-07-24 28421520012020 Shpenz. per rritjen e AQT - objekte me vlere historike 2152001 Bashkia Belsh mbikqyres punimesh ndertim monumenti urdher titullari kontrat nr, 200/21 fature nr, 22 seri 72772522
    Qarku Elbasan (0808) HEKURAN XHINA Elbasan 21,900 2020-06-24 2020-06-25 15420480012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2048001 Keshillli i Qarkut mbikqyrje hidroizolim i catise dhe murit rrethues te kop 11 up nr 16 dt 15.01.2020kont nr 82 dt 21.01.2020 fat seri 72772544
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 52,000 2020-02-17 2020-02-18 13421090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Kollaud.punimesh per obj."Sistemim i shesheve te pallateve Lagja 5 Maj" Urdh.per kolaud.3155/9 dt.2.10.2019 Konr.3155/10 dt.2.10.2019 fat.35 dt.10.2.2020 seri 72772535
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) HEKURAN XHINA Durres 126,000 2019-12-30 2019-12-31 8510060952019 Shpenz. per rritjen e AQT - te tjera ndertimore 10060952019 HEKURUDHA SHQIPTARE SHA MBIKQYRJE PUNIMI PER KONT NR 583/2 FAT NR 26 DT 05.12.2019
    Nd-ja Mirembajtja Rruga (0808) HEKURAN XHINA Elbasan 1,680 2019-12-20 2019-12-23 71921090142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherb Publike Elbasan kolaudim zhbllokim i ujeleshuesit Mollagjesh Funar Up nr 684/2 dt 11.11.2019 kontrate dt 11.11.2019 ft nr 23 seri 72772523
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) HEKURAN XHINA Tirane 127,396 2019-12-20 2019-12-23 52410060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan.kolaudim punimesh shkres nr 792 dt 4.4.20178 kontr1703 dt 19.6.2017 sit 6.12.2018 akt kolaud 5.3.2019 ft 21 dt 18.11.2019 ser 72772521
    Nd-ja Mirembajtja Rruga (0808) HEKURAN XHINA Elbasan 15,000 2019-12-20 2019-12-23 71621090142019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia e Sherb Publike Elbasan mbikqyrje punimesh up nr 815/25 dt 07.11.2019 kontrate dt 07.11.2019 prot 815/26 ft nr 24 seri 72772524
    Nd-ja Mirembajtja Rruga (0808) HEKURAN XHINA Elbasan 6,600 2019-10-31 2019-11-01 64321090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan kolaudim urdher nr 3992/21 dt 29.07.2019 kontrate nr 3992/22 dt 29.07.2019 ft nr 15 seri 72772515
    Nd-ja Mirembajtja Rruga (0808) HEKURAN XHINA Elbasan 12,000 2019-10-15 2019-10-16 62421090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan kolaudim kontrate dt 29.07.2019 urdher kryetari nr 3992/19 dt 29.07.2019
    Nd-ja Mirembajtja Rruga (0808) HEKURAN XHINA Elbasan 14,000 2019-09-23 2019-09-24 54021090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan kolaudim obj mbrojtje nga perroi paper fat nr 10 seri 72772510 kont kolaudimi dt 08.07.2019 prot 8668/33
    Nd-ja Mirembajtja Rruga (0808) HEKURAN XHINA Elbasan 8,500 2019-09-23 2019-09-24 53721090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan kolaudim obj mbrojtje nga perroi gurra fat nr 09 seri 72772509 kont kolaudimi dt 08.07.2019 prot 8668/31
    Bashkia Librazhd (0821) HEKURAN XHINA Librazhd 48,499 2019-09-18 2019-09-19 83621280012019 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.013 DATE 23.08.2019, Kontrate Nr.2309 Prot.dt.17.04.2019 Kontrate kolaudimi, Rikonstruksion dhe shtese anesore, shkolla e mesme e bashkuar Isa Alla fshati Zgosht,Nj.Adm.Lunik.
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 88,500 2019-07-25 2019-07-26 76521090012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan kolaudim objekti Rikonst i shkolles 9-vjecare, Bardhyl Popa. urdher adm 5239/11 dt 20.2.2019, kontrate 5239/12 dt 20.2.2019, fature nr 6 seri 72772506
    Bashkia Librazhd (0821) HEKURAN XHINA Librazhd 1,560 2019-06-26 2019-06-27 58921280012019 Shpenz. per rritjen e AQT - varrezat BASHKIA LIBRAZHD,LIK.FAT.NR.002 DT.23.05.2019,Kontrate Nr.1953 Prot.dt.29.03.2019 Kolaudim objekti, Rrethimi i varrezave Hotolisht.