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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRIJOS CO All 4,155,678.00 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 Vlore (3737) KRIJOS CO Vlore 25,080 2022-06-27 2022-06-28 63421460012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Kolaudim asfaltim faza 2 up nr 99 dt 01.10.21,kontrayte nr 14660 02.11.21 fat nr 58 dt 24.12.21,Bashkia Vlore 2146001
    Bashkia Vlore (3737) KRIJOS CO Vlore 11,580 2022-06-27 2022-06-28 62621460012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale Kolaudim i punimeve per rikonstruksion kopshte e shkolla up nr 1 dt 24.02.22 kontrayte nr 2317 dt 03.03.22 fat nr 4 dt 05.06.22,Bashkia Vlore 2146001
    Bashkia Krume (1812) KRIJOS CO Has 28,200 2022-01-28 2022-01-31 4721170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.53/2021 dt.24.12.2021 per kont.NR.2144.dt.06.10.2021,KOLAUDIM PUNIMESH objekt"Ndertim lere uji plasmasi ne territori"u-prok nr.45 dt.30.09.2021,Bashkia HAS
    Dogana Gjirokaster (1111) KRIJOS CO Gjirokaster 67,181 2021-12-29 2021-12-30 16310100862021 Sherbime te tjera 1010086 Dogana Gjirokaster sherbime te tjera fat nr 11/2021 dt 30.11.2021 pv testim tregu
    Bashkia Maliq (1515) KRIJOS CO Korçe 2,000 2021-12-22 2021-12-23 87621680012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI "RIVESHJE+MBUSHJE GROPA NE RRUGET E NJ.ADM" UP NR 107 DT 14.09.2021,F.OFERTE DT.14.09.2021,DOK SISTEMI PVERBAL DT 14,20.09.2021,KONTRATE NR.4975 DT 22.09.2021 FAT NR.55/2021 DT.16.12.2021,UB 42593
    Bashkia Maliq (1515) KRIJOS CO Korçe 978 2021-12-22 2021-12-23 87721680012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI "RRJETI I BRENDSHEM UJESJELLESI SHQITAS" UP NR 111 DT 15.09.2021,F.OFERTE DT.16.09.2021,DOK SISTEMI PVERBAL DT 15,20.09.2021,KONTRATE NR.4976 DT 22.09.2021 FAT NR.54/2021 DT.16.12.2021,UB 42594
    Gjykata e rrethit TIrane (3535) KRIJOS CO Tirane 17,938 2021-12-14 2021-12-17 70410290112021 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Gjys Tr, rikonstruksion godine, ft nr 52/2021 dt 01.12.2021, pvmd dt 01.12.2021,kontrate nr 6019/55 dt 16.11.2021, urdher lik 6019/58 dt 01.12.2021
    Bashkia Selenice (3737) KRIJOS CO Vlore 18,282 2021-11-24 2021-11-25 76421590012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 2159001 B SELENICE KOLAUDIM I RIPARIMIT TE SHKARKUESIT TE HARVALAS, URDHER KRYETARI NR. 134, DT. 10.11.2021, FAT NR 47/2021, DT. 15.11.2021
    Gjykata e rrethit Lushnje (0922) KRIJOS CO Lushnje 881 2021-10-22 2021-10-25 18610290292021 Shpenz. per rritjen e AQT - ndertesa administrative 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. Kolaudim punimesh obj.Ndertim koridori lidhes, fat.fiskalizuar nr.30 dt.14.10.2021, certifikata perkohshme marrjes dorezim dt.01.10.2021, Pv kolaudimi dt.01.10.2021, ur.prok.nr.19 dt.17.09.2021
    Drejtoria E Konvikteve (3535) KRIJOS CO Tirane 14,400 2021-10-15 2021-10-19 16921011132021 Shpenzime per mirembajtjen e objekteve ndertimore 2101113, DPKonvikteve lik ft kolaudim lyrjesh konvikt nr 38 dt 14.10.21, kontr 592/2 dt 05.10.2021, u prok 592 dt 05.10.21, pvkolaud 14.10.2021
    Bashkia Selenice (3737) KRIJOS CO Vlore 25,183 2021-08-11 2021-08-12 530121590012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 2159001 B SELENICE KOLAUDIM RUGE KROPISHT FAT NR 7 DAT 02.08.2021
    Dogana Vlore (3737) KRIJOS CO Vlore 41,478 2021-08-06 2021-08-09 9910100872021 Shpenz. per rritjen e AQT - ndertesa administrative KOLAUDIM PUNIMESH GODINA E VJETER KONT NR 4391/1 DT 24.12.20,KOLAUDIM NR 4388/1 DT 28.12.20,FAT NR 6 DT 02.08.21 DOGANA 1010087
    Qarku Vlore (3737) KRIJOS CO Vlore 46,646 2021-06-28 2021-06-29 11820370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2037001 K.QARKUT KOLAUDIM PUNIMESH RIK.RRUGE TE BRENDSHME FSHATRAT NOVOSELE-BISHAN, KONTR.NR.612, DT.13.04.2021, FAT.NR.4/2021, DT.18.06.2021
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJOS CO Vlore 132,000 2020-12-30 2021-01-18 127110051132020 Shpenz. per rritjen e AQT - te tjera ndertimore 1005113 QTTB MI=BIKEQYERES PUNIMESH PER OBJKETIN NDERTIM SISTEM UJITES , KONTR NR. 189/3, DT. 09.11.2020, UP NR. 56, DT. 26.10.2020, FAT NR. 08, DT. 14.12.2020, SERIA 88713660
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJOS CO Tirane 49,920 2020-12-28 2020-12-31 107310130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend kolaudim punim per rikon i sherb rean spit VL,urdh prok nr 4226 19.10.20,kont nr 2089.29 dt 25.11.20,fat nr 7 dt 28.11.20 ser 88713657,sit perf dt 08.10.20,proc verb dt 08.10.20
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJOS CO Vlore 132,000 2020-12-23 2020-12-24 12710051132020 Shpenz. per rritjen e AQT - te tjera ndertimore 1005113 QTTB MI=BIKEQYERES PUNIMESH PER OBJKETIN NDERTIM SISTEM UJITES , KONTR NR. 189/3, DT. 09.11.2020, UP NR. 56, DT. 26.10.2020, FAT NR. 08, DT. 14.12.2020, SERIA 88713660