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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LIGUS All 433,853,649.00 108 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
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 640,744 2022-10-17 2022-10-19 48521011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,602-blerje materiale mirmbajtje loti 2 up 218/1 dt 18.8.2020 njoft fit 28/6 dt 4.11.2020 mk 28/10 dt 16.11.2020 kontrate 2343/1 dt 7.6.2022 ft 42 dt 13.9.2022 fh 14 dt 14.9.2022 pv 14.9.2022
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 457,710 2022-09-30 2022-10-03 44621011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,602-blerje materiale mirmbajtje loti 2 up 218/1 dt 18.8.2020 njoft fit 28/6 dt 4.11.2020 mk 28/10 dt 16.11.2020 kontrate 2343/1 dt 7.6.2022 ft 26 dt 11.8.2022 fh 13 dt 11.8.2022 pv 11.8.2022
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) LIGUS Kavaje 2,307,120 2022-09-19 2022-09-20 521190042022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve UJESJELLESI RROGOZHINE, BLERJE MATESA UJI, FATURE NR 44 DT 15.09.2022 UP NR 9 DT 22.07.2022
    Drejtoria E Konvikteve (3535) LIGUS Tirane 1,912,800 2022-07-26 2022-07-28 12421011132022 Shpenz. per rritjen e AQT - makina 2101113, DKSHMesme lik blerje automjeti up 324dt 31.5.2022 njoft fit 324/5 dt 16.6.2022kontrate 324/9 dt 28.6.2022 ft 22 ddt 1.7.2022 fh 1 dt 1.7.2022 pv 1.7.2022
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) LIGUS Fier 445,422 2022-07-15 2022-07-18 7121130022022 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER ND. E SHERBIMEVE DHE MIRMBAJTJES ROSKOVEC FAT 11/2022 DT 05/05/2022
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 3,207,277 2022-07-13 2022-07-18 32721011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,602-blerje materiale mirmbajtje loti 2 up 218/1 dt 18.8.2020 njoft fit 28/6 dt 4.11.2020 mk 28/10 dt 16.11.2020 kontrate 2343/1 dt 7.6.2022 ft 20 dt 22.6.2022 fh 10 dt 23.6.2022 pv 23.6.2022
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 1,379,494 2022-05-30 2022-05-31 22221011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike 2022-, blerje materiale hidraulike up nr 28 date 18.08.2020 njf fit 28/6 dt 04.11.2020 mk 28/10 dt 16.11.2020 kont 1401/1 date 06.4.2022 fat nr 12 date 12.5.2022 fh nr 7 date 12.5.2022
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 77,376 2022-05-30 2022-05-31 22121011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike , blerje materiale hidraulike up nr 28 date 18.08.2020 njf fit 28/6 dt 04.11.2020 mk 28/10 dt 16.11.2020 kont 613/1 date 18.02.2022 fat nr 4 date 30.03.2022 fh nr 4 date 30.04.2022
    Autoriteti Rrugor Shqiptar (3535) LIGUS Tirane 550,800 2022-05-11 2022-05-18 46810060542022 Pjese kembimi, goma dhe bateri 1006054 ARRSH SHkr 4961 dt 20.04.22 ft 5/2022 dt 13.04.22 PV marrje ne dorzim 13.04.22, PV fond limit 3987/1 dt 01.04.22, FH 3 dt 13.04.22 UP 68 dt 05.04.22
    Universiteti Politeknik (3535) LIGUS Tirane 5,680,800 2022-04-13 2022-04-14 50910110402022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univ.Politeknik Tirane materiale elktrike , ur 815 dt 11.04.2022 u prok 2273/2 dt 30.12.2021 urdher vko 2273/4 dt 30.12.2021 nj fit 2276/8 dt 20.01.2022 kontr 2273/10 dt 15.02.2022 ft nr 3 dt 25.03.2022 fh nr 7 dt 25.03.2022 pv
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 194,664 2022-03-11 2022-03-16 11421011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike , blerje materiale hidraulike up nr 28 date 18.08.2020 kont 613/1 date 18.02.2022 fat nr 2 date 23.02.2022 fh nr 2 date 23.02.2022
    Bashkia Tepelene (1134) LIGUS Tepelene 198,000 2022-02-22 2022-02-23 10821420012022 Te tjera materiale dhe sherbime speciale UP NR 9/31.01.2022 DT NR 1/14.02.2022 BLERJE STOLA BASHKI TEPELENE
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 1,400,798 2021-12-31 2022-01-07 70421011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mater miremb hidro nr 66 dt 28.12.21, fh 15 dt 28.12.21 pv 28.12.21 kontr 5292/1 dt 21.12.21, marv kuad 28/10 dt 16.11.20, u pr 18.8.20, njoft kon 10.9.20, fitues 4.11.20 urdh br 21.12.21
    Bashkia Elbasan (0808) LIGUS Elbasan 1,162,536 2021-12-28 2021-12-30 102721090012021 Uniforma dhe veshje te tjera speciale 2109001 Bashkia Elbasan Veshje pune dhe vegla per projektin GIZ Up.nr.4255 dt.15.9.2021 vendim 4255/5 dt.12.10.2021 fat.44/2021 dt.22.10.2021 fh.nr.21 dt.22.10.2021Kont.4255/6 dt.13.10.2021 nj.fit.4255/3 dt.28.9.2021
    Ndermarja e punetoreve nr. 2 (3535) LIGUS Tirane 13,747,656 2021-12-23 2021-12-29 35321011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje tuba te brinjezuara nr 59 dt 16.12.21, fh 26 dt 16.12.21 pvmd 16.12.21 kontr 2582/1 dt 6.12.21, urdh prok 2582/5 dt 11.10.21, njoft 12.10.21, pvof 28.10.21, pvvl 8.11.21 fitues 9.11.21
    Ndermarja e punetoreve nr. 2 (3535) LIGUS Tirane 1,196,400 2021-12-23 2021-12-29 35421011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje disqe per asfalt nr 61 dt 17.12.21 fh 28 dt 17.12.21, pvmd 17.12.21 kontr 2824/10 dt 6.12.21, u prok 18.10.21, njoft 18.10.21, pvvof 29.10.21, pvvl 8.11.21, fitues 10.11.21,
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 597,926 2021-12-22 2021-12-28 64721011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mater miremb hidro, nr 55 dt 14.12.21, fh 13 dt 14.12.21, pv 14.12.21 kontr 5002/1 dt 3.12.21, u prok 1/28 dt 18.8.20, marv kua 28/10 dt 16.11.2020
    Autoriteti Rrugor Shqiptar (3535) LIGUS Tirane 113,998 2021-12-14 2021-12-17 141010060542021 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje zbukurime per festat e fundvitit,Shkresa Nr. 11228 dt 10.12.2021, Proces Verbal dt 09.12.2021, Proces Verbal fond limit dt 07.12.2021 Fature Nr. 51/2021 dt 09.12.2021, flete hyrje nr.8 dt 09.12.2021
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 422,880 2021-11-25 2021-12-01 58821011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mater miremb hidro nr 47 dt 18.11.21, fh 12 dt 18.11.21 pv 18.11.21, kontr 4665/1 dt 15.11.21, mk 28/10 dt 16.11.21, u prok 1/28 dt 18.8.2020, fitues 4.11.2020, u bre 4665/2 dt 15.11.21
    Kuvendi Popullor (3535) LIGUS Tirane 115,200 2021-11-05 2021-11-09 79710020012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi LIK BLERJE bolier uji,fat 41 dt 14.10.21,fh 29 dt 14.10.21,shkrese 703/4 dt 19.10.21,realizim 703/3 dt 18.10.21,kerk 703/2 dt 19.4.21