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 KOLA INVEST All 342,247,240.00 64 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 Fier (0909) KOLA INVEST Fier 7,536,930 2020-05-13 2020-05-14 28721110012020FT Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 Rikonstruksion i shkolles Penelopi Pirro,up 22 dt 26.04.2019,kont 3880/8 dt 20.08.2019,akt kold 06.12.19,fat 37 dt 06.12.19 seri 70721739
    Bashkia Fier (0909) KOLA INVEST Fier 5,133,316 2020-05-13 2020-05-14 28821110012020Ft Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 Rikonstruksion i shkolles Penelopi Pirro,up 22 dt 26.04.2019,kont 3880/8 dt 20.08.2019,akt kold 06.12.19,fat 33 dt 31.10.19 seri 70721735
    Reparti Ushtarak Nr.5001 Tirane (3535) KOLA INVEST Tirane 522,480 2020-04-22 2020-04-24 13110170812020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017081- KDS, 602-sipas tab Min Fin Shpenzime per miremb errugeve,vepr ujore, etj up nr 3 dt 10.03.2020, fo 840/2 dt 10.03.2020,njf nr 840/4 dt 13.03.2020, pv 2 dt 17.03.2020, ft 49 dt 30.03.2020, sr 70721652
    Bashkia Patos (0909) KOLA INVEST Fier 9,128,016 2020-04-23 2020-04-24 15121120012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 rik. Godines se Bashkise up22 dt.6.8.2019 RP.22.10.2019 njf.22.10.2019 kontr.2135/10 dt.11.11.2019 fat 45 seria 70721747 sit.1
    Bashkia Fier (0909) KOLA INVEST Fier 2,171,703 2020-03-10 2020-04-09 19121110012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 rikonst.shkolle UP.35 dt.28.06.2018RP.11.9.2019 NJF.11.9.2018 kontr. 6186 dt.14.09.2018 fat.12 seri 70721712 sit.perf. detyr.prapamb.
    Bashkia Fier (0909) KOLA INVEST Fier 2,201,955 2020-03-10 2020-04-09 19021110012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 rikonst.shkolle UP.35 dt.28.06.2018RP.11.9.2019 NJF.11.9.2018 kontr. 6186 dt.14.09.2018 fat.11 seri 70721711 sit.perf. detyr.prapamb.
    Bashkia Fier (0909) KOLA INVEST Fier 13,637,352 2020-03-10 2020-03-11 18921110012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 rikonst.shkolle UP.35 dt.28.06.2018RP.11.9.2019 NJF.11.9.2018 kontr. 6186 dt.14.09.2018 fat.11 seri 70721711 sit.perf. detyr.prapamb.
    Drejtoria e Pergjithshme e burgjeve (3535) KOLA INVEST Tirane 2,576,526 2020-01-16 2020-01-17 60910140482019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1014048 Drejt.pergj.burgjeve rikonstruksion IEVP Lezhe kont vazhdim nr 5975/17 date 10.08.2018 fat nr 24 date 26.08.2019 sr 70721725 sit 30.03.2019
    Drejtoria e Pergjithshme e burgjeve (3535) KOLA INVEST Tirane 1,481,383 2020-01-16 2020-01-17 60810140482019 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt.pergj.burgjeve rikonstruksion IEVP Lezhe kont vazhdim nr 5975/17 date 10.08.2018 diference fat nr 706 date 20.12.2018 sr 70721706 dif sit nr 3 date 20.12.2018
    Bashkia Fier (0909) KOLA INVEST Fier 3,807,600 2019-12-24 2019-12-26 87521110012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 rik.shk.9/vj." Pinellopi Pirro" UP.22 dt.26.4.2019 RP.6.8.2019 NJF.6.8.2019 kontr.3880/8 dt.20.8.2019fat.33 seri 70721735 dt.31.10.2019 sit. rel.DSHP.
    Nderrmarrja e Sherbimeve Rurale (0909) KOLA INVEST Fier 2,858,400 2019-12-20 2019-12-23 4921110242019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Sherbimeve Rurale Fier 2111024 up 24 dt 2.5.2019,njk 2.5.2019,rp 1.8.2019,njf 1.8.2019,kontr 20.8.2019,fd 29 ,seri 70721736,fh 17 dt 25.11.2019
    Nderrmarrja e Sherbimeve Rurale (0909) KOLA INVEST Fier 2,776,800 2019-11-20 2019-11-22 4021110242019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Sherbimeve Rurale Fier 2111024 up 24 dt 2.5.2019,njk 2.5.2019,rp 1.8.2019,njf 1.8.2019,kontr 20.8.2019,fd 29 ,seri 70721731,fh 29 dt 30.10.2019
    Nderrmarrja e Sherbimeve Rurale (0909) KOLA INVEST Fier 2,942,160 2019-10-16 2019-11-04 3321110242019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd E Sherbimeve Rurale Fier 2111024 up 24 dt 2.5.2019,njk 2.5.2019,rp 1.8.2019,njf 1.8.2019,kontr 20.8.2019,fd 27 ,seri 70721729,fh 12 dt 30.9.2019
    Bashkia Fier (0909) KOLA INVEST Fier 6,117,864 2019-10-29 2019-10-31 74421110012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 rik.shk.9/vj." Pinellopi Pirro" UP.22 dt.26.4.2019 RP.6.8.2019 NJF.6.8.2019 kontr.3880/8 dt.20.8.2019fat.28 seri 70721730 dt.30.9.2019 sit. rel.DSHP.
    Bashkia Fier (0909) KOLA INVEST Fier 7,940,833 2019-10-29 2019-10-31 74321110012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 rik.shk.9/vj." Pinellopi Pirro" UP.22 dt.26.4.2019 RP.6.8.2019 NJF.6.8.2019 kontr.3880/8 dt.20.8.2019fat.28 seri 70721730 dt.30.9.2019 sit. rel.DSHP.
    Reparti Ushtarak Nr.6001 Tirane (3535) KOLA INVEST Tirane 6,550,713 2019-07-22 2019-07-23 19810170872019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1017087 reparti 6002,lik 5% garanci punimesh ub 115 dt 17.07.2019 kontr 767 dt 15.09.2016 akt kolaud 1089/2 dt 12.07.2019 &akt kolaudim 4089/3 dt 12.07.2019
    Bashkia Tirana (3535) KOLA INVEST Tirane 175,962 2019-07-11 2019-07-17 257221010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Garanci Perm ofrimi i sherbim te ambe te pritjes shkresa 19690/3 dt 01.07.19 pv 06.06.19 sit 27.10.16 kont 25444/7 dt 23.09.16 kolad 21.12.16
    Tirana Parking (3535) KOLA INVEST Tirane 2,527,984 2019-06-18 2019-06-20 14321018162019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101816, TIRANA PARKING lik 5% garanci kontr 1231 dt 29.9.16, akt marje proc verb dorezim 515/1 dt 12.6.19, urdher 815/2 dt 11.6.2019
    Tirana Parking (3535) KOLA INVEST Tirane 2,725,250 2019-06-18 2019-06-19 14221018162019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101816, TIRANA PARKING lik 5% garanci kontr 1230 dt 29.9.16, akt marje proc verb dorezim 816/2 dt 12.6.19, urdher 816/3 dt 11.6.2019
    Bashkia Fier (0909) KOLA INVEST Fier 2,126,484 2019-06-12 2019-06-13 38021110012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001rik shk."Jakov Xoxa' UP.35dt.28.6.2018rp.11.9.2018 njf.11.9.2018 kontr.6186 dt.14.9.2018 fat.11 seri 70721711 dt.31.12.2019 sit.2 memo DSHP.11.01.2019