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 IRIDIANI All 232,413,288.00 105 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
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 8,684,155 2022-12-20 2022-12-22 152310060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun Shkresa nr. 11774/1 date 19.12.2022,Sit nr.3, Fat nr. 87/2022 date 16.12.2022, Kontrata nr.3258/62 date 04.08.2022
    Bashkia Lezhe (2020) IRIDIANI Lezhe 11,124,939 2022-12-19 2022-12-20 170821270012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK fat.78 DT.16.11.2022,FAT.81 DT.30.11.2022,URDH PROK 21 DT.01.06.2022,NJOFT FITUES NR.9941/11 DT.27.06.2022,SITUAC 1 DHE 2,KONTR.9941/16 DT.26.07.2022 RIKONSTRUKS CERDHJA E QYTETIT
    Drejtoria Vendore e Policise Lezhe (2020) IRIDIANI Lezhe 240,000 2022-12-15 2022-12-19 56210160312022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DREJT VEND E POLIC LEZHE LIK FAT.76 DT.15.11.2022,URDH PROK 3 DT.19.01.2022,NJOF FIT DT.28.01.2022,PROC VERB 59 DT.15.11.2022 QIRAMARRJE PAJISJE APARATURA
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,751,680 2022-12-13 2022-12-16 145910060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun" Shk 10880/1 dt 12.12.22 Sit.2 fat 77/2022 dt 16.11.22 Kont 3258/62 dt 04.08.22
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,529,317 2022-11-24 2022-11-25 20110060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirmb RR Lezhe-U/Matit-Lezhe,etj, kontr vazhdim 52 dt 01.02.2022, fat 75/2022 dt 03.11.2022, sit 9 dt 03.11.2022, pcv 03.11.2022
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 3,301,105 2022-10-31 2022-11-04 121410060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Lot4 Miremb me perform seg rrug Vau Dejes-Neshat-Lezh+By Pass Berbice+D/Plazh Velipoj-Vilun, SHkre 9758/1 dt 26.10.22 SIt 1 ft 65/22 dt 10.10.22 UP 39 dt 03.03.22 Kont 3258/62 dt 04.08.22 NJ Fit 85 dt 27.06.22 NJFLK 108
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,525,110 2022-10-18 2022-10-19 18410060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirmb RR Lezhe-U/Matit-Lezhe,etj, kontr vazhdim 52 dt 01.02.2022, fat 59/2022 dt 30.09.2022, sit 8 dt 30.09.2022, pcv 01.10.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,525,110 2022-09-19 2022-09-20 17010060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirmb RR Lezhe-U/Matit-Lezhe,etj, kontr vazhdim 52 dt 01.02.2022, fat 54/2022 dt 31.08.2022, sit 7 dt 31.08.2022, pcv 01.09.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,518,799 2022-09-19 2022-09-20 16910060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirmb RR Lezhe-U/Matit-Lezhe,etj, kontr vazhdim 52 dt 01.02.2022, fat 44/2022 dt 23.08.2022, sit 6 dt 23.08.2022, pcv 23.08.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 835,128 2022-07-27 2022-07-28 13210060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirmb RR Lezhe-U/Matit-Lezhe,etj, kontr vazhdim 52 dt 01.02.2022, fat 34/2022 dt 28.06.2022, sit 4 dt 28.06.2022, pcv 28.06.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,295,116 2022-07-27 2022-07-28 13310060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirmb RR Lezhe-U/Matit-Lezhe,etj, kontr vazhdim 52 dt 01.02.2022, fat 34/2022 dt 30.06.2022, sit 5 dt 30.06.2022, pcv 01.07.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 833,026 2022-06-21 2022-06-22 10810060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirmb RR Lezhe-U/Matit-Lezhe,etj, kontr vazhdim 52 dt 01.02.2022, fat 24/2022 dt 31.05.2022, sit 3 dt 31.05.2022, pcv md 31.05.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 824,611 2022-04-26 2022-04-27 5510060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder Mirm rutine rruga lezhe ura e matit etj kon pje nr 3,nr 52dt 01.02.2022,situ nr 2 dt 31.03.2022 fat nr 16/2022 dt 31.03.2022 pv dt 04.04.2022
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,521,091 2022-04-08 2022-04-12 29510060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 8: "Mirembajtje rutine dhe dimerore e segmentit rrugor Vau Dejes - Nenshat - Lezhe me gjatesi 33.7km" Shkresa nr.4352/1 date 07.04.22, Sit 4 Mars 2022 Fat nr.17/2022 dt 31.03.22, Kontrata nr.11522/21 date 31.12.2021.
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 6,470,118 2022-04-07 2022-04-08 4210060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dej Rajonit Verior Shkoder Mirmbaj rutine Rruga Lezhe Ura e Matit kon nr 2 nr 442/7 dt 01.07.2021 situ nr 7 dt031.01.2022 fat nr 10 dt 28.2.2022 pv kol dt 28.2.2022 penlitet pika kon 16/2
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 828,818 2022-04-07 2022-04-08 4310060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder Mirm rutine rruga lezhe ura e matit etj marr kuader nr 4758/45 dt 06.11.2020 au lidhje kon nr 4758/47 dt 11.11.2020 kon pje nr 3,nr 52dt 01.02.2022,situ nr 1 dt 15.03.2022 fat nr 12 dt 15.03.2022 pv dt 15.02.2022
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,523,382 2022-03-17 2022-03-18 13810060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 8: "Mirembajtje rutine dhe dimerore e segmentit rrugor Vau Dejes - Nenshat - Lezhe me gjatesi 33.7km" Shkresa nr.3501 date 15.03.22, Sit 3 Shkurt 2022 Fat nr.15/2022 dt 01.03.22, Kontrata nr.11522/21 date 31.12.2021.
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,471,285 2022-03-07 2022-03-15 10210060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH shkresa nr.1544/1 dt 24.02.2022, sit nr.2 Janar 2022 fat nr.11/2022 dt 31.01.2022, kontrata nr.11522/21 date 31.12.21
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 49,032 2022-01-18 2022-01-20 174510060542021 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH ""Lot 8: "Miremb dhe dim seg rrug Vau Dejes - Nenshat - Lezhe Sit 1 Fat nr.58/2021 dt 31.12.21, Kont nr.11522/21 dt 31.12.21, U P nr.331, date 17.12.21 NjF 192 DT 31.12.21 NjLK 10.01.22
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,200,116 2022-01-17 2022-01-18 31910060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej.Rajoni Verior Shkoder,mirmb.rr.Lezhe-U/Matit,L-Hot Gjuet-d/Vain-D/Bilanc etj, mk 4758/45 dt6.11.20,autorz 4758/47 d 11.11.20, kont442/7 dt 442/7 dt 01.07.2021,ft 55/2021 dt31.12.2021,sit.6dt31.12.2021+pcv dt31.12.2021