Treasury Transactions 2019-2025

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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 KORABI 2007 All 47,752,031.00 56 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 Librazhd (0821) KORABI 2007 Librazhd 669,600 2020-09-14 2020-09-16 107921280012020 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.34 DATE 16.07.2020 Kontrate nr.2974 prot.date 15.07.2020 Blerje kancelari per Bashkine dhe Njesite Vartese ,per nevoja emergjente te bashkise.
    Bashkia Kamez (3535) KORABI 2007 Tirane 1,910,200 2020-09-10 2020-09-11 74921660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Rruga Sado Koshenko+rr.Sali Murati , kont ne vazhdim 2017 dt 12.04.2019 situacion 31.05.2019 fat 4902 dt 31.05.2019 seria 7891502
    Bashkia Tirana (3535) KORABI 2007 Tirane 3,292,035 2020-06-10 2020-06-12 147321010012020 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2101001 BAshkia Tirane Likuidim sit perf ndertim i murit mbajtes ne fshatin Yzberisht TR garanci UP 30799 09.08.19 kont 30799/13 28.10.19 fat.84287454 28.12.19 sit perf 28.12.19 akt kol 12.02.20
    Bashkia Librazhd (0821) KORABI 2007 Librazhd 1,507,077 2020-05-05 2020-05-06 52221280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.45 DATE 28.04.2020,Kontrate nr.1556 prot.date 24.04.2020 Blerje produkte ushqimore baze per emergjencat civile si pasoje e fatkeqsise natyrore e shkaktuar nga COVID 19 per te furnizuar shtresat ne nevoje.
    Bashkia Librazhd (0821) KORABI 2007 Librazhd 1,808,149 2020-05-05 2020-05-06 52321280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.45 DATE 28.04.2020,Kontrate nr.1556 prot.date 24.04.2020 Blerje produkte ushqimore baze per emergjencat civile si pasoje e fatkeqsise natyrore e shkaktuar nga COVID 19 per te furnizuar shtresat ne nevoje.
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 1,146,960 2020-01-31 2020-02-03 44321011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2 Lik bl beton kontr vazhd 2731/6 dt 22.10.2019 fat 84287453 nr 11.12.2019 fh 59 dt 11.12.2019
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 68,040 2019-11-11 2019-11-12 39421011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 lik ft blerje beton, sipas kon 2731/6 dt 22.10.2019, ft nr 6907, dt 31.10.2019, seri 83046607 , pv dt 31.10.2019, fh 50 dt 31.10.2019, u pr 23.9.19, fitues 17.10.19
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 77,760 2019-11-11 2019-11-12 39121011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 lik ft blerje beton, sipas kon 2731/6 dt 22.10.2019, ft nr 6902, dt 30.10.2019, seri 83046602 , pv dt 30.10.2019, fh 47 dt 30.10.2019, u pr 23.9.19, fitues 17.10.19
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 68,040 2019-11-11 2019-11-12 39321011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 lik ft blerje beton, sipas kon 2731/6 dt 22.10.2019, ft nr 6905, dt 30.10.2019, seri 83046605 , pv dt 30.10.2019, fh 48 dt 30.10.2019, u pr 23.9.19, fitues 17.10.19
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 87,480 2019-11-11 2019-11-12 39221011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 lik ft blerje beton, sipas kon 2731/6 dt 22.10.2019, ft nr 6906, dt 31.10.2019, seri 83046606 , pv dt 31.10.2019, fh 49 dt 31.10.2019, u pr 23.9.19, fitues 17.10.19
    Bashkia Kamez (3535) KORABI 2007 Tirane 4,478,708 2019-06-27 2019-06-28 61321660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Rruga Sado Koshenko dhe Sali Murati Up.620 dt 05.02.2019 pv.05.04.19 rap. perf.05.04.19 kont 2017 dt 12.04.2019 sit 1 dt 30.04.2019 fat 4537 dt 30.04.19 s 76246237
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 1,178,568 2019-06-17 2019-06-18 15621011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft blerje beton nr 32 dt 31.10.18 lik plot kontr 1617/6 dt 6.7.18, fh 90 dt 31.10.18, pvmd 31.10.18
    Bashkia Kamez (3535) KORABI 2007 Tirane 948,000 2019-06-05 2019-06-06 6321660012019 Sherbime te tjera 2166001 Nd/Ujesjelles Kanalizime Kamez Lik ripar KUN up 12 dt 26.03.2019 fo 26.03.2019 ko 6 dt 24.04.2019 fat 76242901 nr 4801 dt 02.05.2019 situac 02.05.2019
    Bashkia Kamez (3535) KORABI 2007 Tirane 840,000 2019-06-05 2019-06-06 6921660012019 Sherbime te tjera 2166001 Nd/Ujesjelles Kanalizime Kamez Lik ripar KUN up 13 dt 20.05.2019 fo 21.05.2019 ko 7 dt 24.05.2019 fat 78491501 nr 4901 dt 30.05.2019 situac 30.05.2019
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 1,853,232 2019-04-15 2019-04-16 9421011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft blerje beton nr 32 dt 31.10.18 lik pjesh kontr 1617/6 dt 6.7.18, fh 90 dt 31.10.18, pvmd 31.10.18
    Bashkia Kamez (3535) KORABI 2007 Tirane 870,000 2019-04-05 2019-04-08 28821660012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kamez Lik riparim mirembajtje rruge Up.104 dt 25.03.2019 pv.28.03.19 fit.28.03.2019 kont.110 dt 01.04.2019 fat 3195 dt 05.04.2019 s 71309795 sit.05.04.2019 pv. marrje dorezim 05.04.2019