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 LAND & CO All 145,641,578.00 90 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 Kamez (3535) LAND & CO Tirane 731,742 2022-05-16 2022-05-17 59121660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez mbikqyres punimesh kont nr 6232 dt 15.06.2021 fat nr 08/2022 dt 04.03.2022 sit perf dt 18.11.2021 akt kolaudim dt 04.03.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2022-04-14 2022-04-15 7410870132022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG , 602- shpenzime mirembajtje rrjeti , kontr nr 334/5 dt 11.11.2019 ft nr 12 dt 8.04.2022 memo nr 9/3 dt 8.04.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2022-03-17 2022-03-18 4810870132022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG , shpez per mirmb te rrjetit Albcors Shkurt 2022 , ft nr.7/2022 dt 3.3.2022 , kont nr.334/5 dt 11.11.2019
    Bashkia Kukes (1818) LAND & CO Kukes 174,000 2022-03-09 2022-03-10 17821250012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2125001 Bashkia dety prap nr 16219 Mbikqyres i punim te ndert Rik Shk 9-vj Mamez te K nr 59dt 19.09.2018 fat nr 18dt 25.07.2019 seri 71014774 relac i mbikqy nr 12/1dt 12.07.2019 PV perf te punim dt 10.07.2019 upr nr 345dt 10.09.2018
    Bashkia Kukes (1818) LAND & CO Kukes 405,600 2022-02-23 2022-02-24 14121250012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2125001 Bashkia dety prap nr 1913Mbikqyrje i punim te ndert Rehab i Rrug Rilindja te K nr 56 dt04.05.2021 fat nr 22.2021 dt 23.11.2021 PV -kolaudimi dt21.10.2021 ÇPMD nr 4784/1 dt 27.10.2021 upr nr 196dt 21.04.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2022-02-11 2022-02-14 3310870132022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG , shpenzime mirembajtje rrjeti , kontr nr 334/5 dt 11.11.2019 ft rn 1 dt 31.01.2022 memo nr 9/1 dt 9.02.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2022-01-28 2022-01-31 1310870132022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG , shp mirembajtje rrjeti kontr vazhdim nr 334/5 dt 11.11.2019 ft rn 27 dt 31.12.2021 memo nr 9 dt 10.01.2022 raport pranimi sherbimi
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) LAND & CO Kruje 1,510,800 2021-12-22 2021-12-23 20510051122021 Te tjera materiale dhe sherbime speciale 1005112- Q.T.T.B.Fushe Kruje Blerje paisje per studimin fushor kontrata nr 731 prot dt 22.11.2021 up nr 54 dt 23.09.2021 lik i fat nr 25/2021 dt 17.12.2021 fh nr 37 dt 21.12.2021
    Agjencia Shtetërore për Shpronësim (3535) LAND & CO Tirane 1,194,000 2021-12-21 2021-12-23 12410061872021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Agjensia Shteterore per Shpronesim , lik ft blerje pajisje (GPS), up nr 184 dt 01.12.2021, kontr nr 400/13 dt 16.12.2021, ft nr 24/2021 dt 16.12.2021, fh dt 16.12.2021, pv md dt 16.12.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2021-12-10 2021-12-13 24810870132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG, Lik shpenzime mirembajtje kontr sherbimi 334/5 dt 11.11.2019 ft nr 23 dt 1.12.2021 memo nr 27/28 dt 9.12.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2021-11-17 2021-11-18 22410870132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG, Lik shpenzime mirembajtje rrjeti , kontr 334/5 dt 11.11.2019 ft nr 21 dt 1.11.2021 memo nr 27/26 dt 10.11.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2021-10-12 2021-10-13 20410870132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG, Lik mirembajtje rrjeti , kontr sherbimi 334/5 dt 11.11.2019 ft rn 20 dt 30.09.2021 memo nr 27/25 dt 11.10.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2021-09-17 2021-09-20 18510870132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG, Lik shpenzime mirembajtje rrjeti , kont nr 334/5 dt 11.11.2019 ft rn 19 dt 31.08.2021 memo nr 27/23 dt 10.09.2021 raport
    Bashkia Kamez (3535) LAND & CO Tirane 279,259 2021-08-24 2021-08-26 84821660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Kolaudim punime, up. 1601 dt 17.02.2021 pv. 26.02.21, fit. 26.02.2021, kont.2034 dt 26.02.21,fat 13 dt 20.07.21, sit. perf.05.03.2021, akt. kol dt. 05.03.2021
    Bashkia Kamez (3535) LAND & CO Tirane 58,268 2021-08-24 2021-08-25 84521660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Kolaudim punime, up.4228 dt 21.04.2021 pv. 26.04.21, fit. 26.04.2021, kont.4633 dt 05.05.21,fat 15 dt 20.07.21, sit. perf.18.05.2021, akt. kol dt. 18.05.2021
    Bashkia Kamez (3535) LAND & CO Tirane 106,375 2021-08-24 2021-08-25 84721660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Kolaudim punime, up.4226 dt 21.04.2021 pv. 23.04.21, fit. 23.04.2021, kont.4634 dt 05.05.21,fat 14 dt 20.07.21, sit. perf.01.06.2021, akt. kol dt. 01.06.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2021-08-16 2021-08-17 16010870132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG, Lik shenzime mirembajtje rrjeti , kontr 334/5 dt 11.11.2019, ft 17 /2021 dt 2.08.2021 memo 6.08.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2021-07-21 2021-07-23 14210870132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG, Lik miembajtje rrjeti , kontr 334/5 dt 11.11.2019 ft nr 8 dt 30.06.2021 memo nr 27/21 dt 8.07.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2021-06-11 2021-06-14 11310870132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG, Lik shp mirembajtje kontr 334/5 dt 11.11.2019 nr ft 7 dt 2.06.2021 memo 27/20 dt 9.06.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2021-05-12 2021-05-14 9710870132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG, Lik shpenzime mirembajtje kontr 334/5 dt 11.11.2019 ft nr 6/2021 dt 30.04.2021 memo nr 27/19 dt 7.05.2021