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 LIGUS All 556,080,633.00 116 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LIGUS Tirane 4,740,000 2023-01-05 2023-01-10 142810100012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Min.Fin.Blerje paj/mater repar axhust saldFat.nr.87/2022,dt 16.12.2022,pv dt 22.12.22, pvmd dt 16.12.22kontr vazhd nr 16179/15 dt 15.11.2022.
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 1,942,965 2022-12-29 2022-12-30 62521011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP-2022-602-blerje materiale mimbajtje i up 1/28 dt 18.8.2020 njoft fit 28/6 dt 4.11.2020 kontrate 5049/1 dt 15.11.2022 ft 85 dt 15.12.2022 fh 21 dt 16.12.2022
    Ndermarja e punetoreve nr. 2 (3535) LIGUS Tirane 4,854,312 2022-12-23 2022-12-27 36321011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje tuba te brinjezuara,celiku up 2294/4 dt 19.8.2022 njoft fit 2294/8 dt 14.10.2022 kontrate 2294/15 dt 7.11.2022 ft 75 dt 25.11.2022 fh 9 dt 25.11.2022
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) LIGUS Fier 465,822 2022-12-16 2022-12-19 7221130022022 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE NDERTIMI PER ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC
    Ndermarja e punetoreve nr. 2 (3535) LIGUS Tirane 12,238,972 2022-11-24 2022-11-30 32021011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje tuba te brinjezuara,celiku up 2294/4 dt 19.8.2022 njoft fit 2294/8 dt 14.10.2022 kontrate 2294/15 dt 7.11.2022 ft 72 dt 17.11.2022 fh 6 dt 17.11.2022
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 263,460 2022-11-18 2022-11-21 54021011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,602-blerje materiale mirmbajtje up 1/28 dt 18.8.2020 njoft fit 28/6 dt 4.11.2020 mk 28/10 dt 16.11.2020 kontrate 3379/2 dt 30.08.2022 ft 66 dt 6.10.2022 fh 17 dt 7.10.2022 pv 7.10.2022
    Nd-ja Pastrim Gjelbrimit (1515) LIGUS Korçe 314,400 2022-10-28 2022-10-31 44821220062022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006-NDERMARRJA E SHERB. PUBL.KORCE, KTHIM 5 PERQIND GARANCI PUNIMI FADROME, URDHER NR.1357 PROT. DT 26.10.2022, KONTRATA NR.475/1 PROT DT 04.05.2021,AMENDAMENT KONTR NR.475/3 DT 19.05.2021,P.V PERF. M.DOREZ NR.762/3 PROT DT 20.07.2022
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 1,505,544 2022-10-17 2022-10-19 48621011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,602-blerje materiale mirmbajtje up 1/28 dt 18.8.2020 njoft fit 28/6 dt 4.11.2020 mk 28/10 dt 16.11.2020 kontrate 3379/2 dt 30.08.2022 ft 48 dt 15.9.2022 fh 15 dt 15.9.2022 pv 15.9.2022
    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