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 LUMTURI KRASNIQI All 2,652,064.00 59 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) LUMTURI KRASNIQI Librazhd 11,400 2021-04-29 2021-04-30 46421280012021 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.2/2021 DATE 26.03.2021, Kontrate Nr.1418 Prot.date 09.03.2021 Kolaudim punimesh për objektin ndërtim kalimi emergjent të përroit Murrash, me strukturë betoni(Hd=3M) Fshati Arrëz.
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 36,000 2021-04-15 2021-04-16 17121100012021 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik shpenz perMbikqyres punimesh shkolle urdher nr, 246/3 akt marrje ne dorezim fature nr, 1 dt. 03.12.2020 seri 53103737
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 12,000 2021-04-14 2021-04-15 16721100012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2110001 Bashkia Cerrik mbikqyres urdher dt, 19.06.2020 akt marrje dorezim fature nr, 4 seri 31.12.2020
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 30,000 2021-04-14 2021-04-15 16821100012021 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik mbikqyres urdher dt, 14.09.2020 akt marrje dorezim fature nr, 5dt. seri 53103729 31.12.2020
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 6,480 2021-03-30 2021-03-31 309/121280012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIKUJDIM FAT NR.10 DATE 29.12.2020 KOLAUDIM PUNIMESH NE OBJEKTIN RIKONSTRUKSION RRUGE RURALE DHE HAPJE TRANSEJE NE RRUGEN E LAGJES ROCI-BOGDAN HOTOLISHT,KONT NR 5774 DATE 16.12.2020,CERTIFIKATE E MARRJES NE DORZ,SIT,AKT KOL
    Bashkia Kavaja (3513) LUMTURI KRASNIQI Kavaje 117,955 2021-03-12 2021-03-16 45921180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME KOLAUDIM CERTIFIKATE PER MARRJE NE DOREZIM OBJEKTI DT 08.09.2020 PUNIMESH UNAZA LINDORE KJ F1 KONTR 1013/1 DT 12.03.2019 URDHER I BREND 34 DT 12.03.2019 FAT 10 DT 25.03.2019 SERI 53103721 AKT KOLAUDIMI 25.03.2019
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 19,800 2020-12-16 2020-12-18 150621280012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.7 DATE 27.11.2020,Kontrate nr.4210 prot.date 29.09.2020 Mbiqyerje punimesh për objektin riparime te pjesshme emergjente në kanalet vaditëse.
    Bashkia Prenjas (0821) LUMTURI KRASNIQI Librazhd 8,640 2020-11-10 2020-11-12 66021530012020 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIKUJDIM FATURE NR 3 DATE 08.10.2020,PER SUPERVIZIM PUNIMESH NE OBJEKTIN FV DYER SHKOLLA E MESME KARKAVEC,SIT 30.09.2020,KONT NR.2952 DT 04.09.2020 AKT KOL DT 16.10.2020,CERT E MARRJES SE PERKOHSHME NE DORZIM DT 16.10.2020.
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 44,400 2020-09-08 2020-09-09 1051221280012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.2 DATE 30.07.2020 Kontrate nr.2576 prot.date 24.06.2020 Mbikeqyrje punimesh Riparime te pjeseshme ne kanalet vaditese te Njesive Administrative.
    Bashkia Prenjas (0821) LUMTURI KRASNIQI Librazhd 7,608 2020-08-14 2020-08-17 47421530012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B.PRRENJAS,KOLAUDIM PUNIMESH,PER OBJ.RIKONST UJSJELLESI STRAVAJ FARRET,FATURE NR 1 DT 08.06.2020,SIT PERFUND,KONT NR 1626/1 DT 05.06.2020,AKT KOL DT 08.06.2020,CERT MARRJE NE DORZIM,UB NR 4204.
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 60,000 2020-07-10 2020-07-13 36221100012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2110001 Bashkia Cerrik mbikqyrje obj Rikualifikim i L nr 2, up 67 dt 14.8.2018, pv 15.8.2018, kontrate 16.8.2018, fature 53103719
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 24,000 2020-03-06 2020-03-09 11421100012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2110001 Bashkia Cerrik Kolaudim objekti Rehabilitim i ambienteve sportive shkolles Vasil Belshi dhe Aleks Buda, urdher adm 7/3 dt 10.1.2019, kontrate 11.1.2019, fature 53103720
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 64,200 2019-10-17 2019-10-18 56321100012019 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Cerrik kolaudim objekti urdher i brenshem nr.80/3 dt. 06.03.2018 akt kolaudimi fature nr, 1 dt. 04.07.2019 seri 53103722
    Bashkia Prenjas (0821) LUMTURI KRASNIQI Librazhd 19,800 2019-10-15 2019-10-16 72821530012019 Shpenz. per rritjen e AQT - te tjera ndertimore B.PRRENJAS,LIK KOL PUNIMESH,SHKOLLA HALIT BERZESHTA,UP NR 15 DT 22.05.2019,FAT. TAT. NR 1 DT 29.05.2019,KONTRATE NR 1509 DATE 28.05.2019,AKT MARRJE NE DORZIM PERFUNDIMTAR DATE 29.05.2019,SIT PERFUNDIMTAR,10.682.208 LEKE,AKT KOLAUDIMI.
    Bashkia Prenjas (0821) LUMTURI KRASNIQI Librazhd 19,800 2019-09-12 2019-09-13 63321530012019 Shpenz. per rritjen e AQT - te tjera ndertimore B.PRRENJAS,LIK FAT TAT NR 1 DATE 29.05.2019,PER KOLAUD.PUNIMESH RIKONST.SHKOLLE E MESME HALIT BERZESHTA,KONT NR 1509 DT 28.05.2019,AKT KOL 28.05.2019,CERT E MARRJES PERK NE DORZIM 29.05.2019,SIT PERFUND,UP NR 15 DATE 22.05.2019,,UB NR 3940.
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 114,840 2019-06-27 2019-06-28 38221100012019 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik projekt rrugeve te brenshme kontrat dt, 04.06.2019 urdher i brenshem nr. 224/2fature tatimore seri 53103717 dt, 27.05.2019 fl hr nr, 42 dt, 27.05.2019
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 50,000 2019-03-18 2019-03-19 1812110012019 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik mbikqyres riparim lyerje shkollave u-p nr, 79/1 p-v fature nr, 6 dt. 25.10.2017 seri 53103707
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 24,000 2019-03-18 2019-03-19 18021100012019 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik mbikqyrje riparim lyerje u-p nr, exst p-v urdher nr, 261 fature nr, 2 dt. 20.02.2019 seri 53103718
    Bashkia Elbasan (0808) LUMTURI KRASNIQI Elbasan 30,000 2019-03-05 2019-03-06 19721090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan kolaudim objekti Asfaltim i rruges Aleks Vini urdher adm 3190/8 dt 20.9.2018,kontrate 20.9.2018 fature 5 seri 53103716