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 NDERTUESI 2014 All 1,293,313,509.00 169 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
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 8,912,503 2024-04-08 2024-04-11 13710060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje rutine me performance e segmenteve rrugore Boge-Theth+K/Hani I Hotit-Vermosh+ Deg. Grabon-Dogane Shkresa Nr.2055/1 dt 03.04.2024 Sit 21, Fat Nr.17/2024 dt 04.03.2024 Kontrata ne vazhdim Nr. 3258/20 dt 30.05.2022
    Bordi i Kullimit Lezhe (2020) NDERTUESI 2014 Lezhe 8,214,519 2024-04-09 2024-04-11 12710050742024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT LEZHE LIK FAT.22 DT.08.04.2024,URDH PROK 132 DT.12.10.2023,NJOF FUT DT.20.12.2023,SIT PERFUNDIM,AKT-KOLAUD DT.22.02.2024,CERTIF E PERKOH MARR NDORZ DT.22.02.2024,KONTR 576/3 DT.20.12.2023 MBROJTJE NGA LUMI KIR-URA BARDHAJVE
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,850,665 2024-03-27 2024-03-28 5510060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior,mirembajtje rutine me perf Rr"Q.Lac-Koman,H/Berd-fil fund byp-Baks-Velipoje,U/Bunes e re-Shiroke,K/Bushar-B.Juke",kont 57 dt 01.02.24,sit nr1 dt 04.03.24,fat 18/2024 dt 04.03.24, pcv kolaud dt 04.03.24
    Spitali Shkoder (3333) NDERTUESI 2014 Shkoder 3,102,811 2024-03-06 2024-03-07 11710130232024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013023pagese5% Rikon sallave operative dhe salles operatore te sher urgjen ub nr 28 dt 05.03.2024,kon nr 1184 dt 20.05.2021,pv i aktit te kolid nr 3059/1 dt 28.12.2021,Certifikate perk marrjes ne dor3045/2 29.12.2021,cert perhersh 01.3.24
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NDERTUESI 2014 Shkoder 2,684,928 2024-02-29 2024-03-04 2821410102024 Sherbim per ngrohje 2141010 Bl dru zjarri, kont nr 45 dt 15.02.24, up nr 1168 dt 05.10.23, fnjk nr 14204/2 dt 09.10.23, fit app nr 96 dt 30.11.23, fat nr14/2024 dt29.02.24,fh nr1 dt29.02.24, pv nr45/1 dt 29.02.24
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 8,907,342 2024-02-27 2024-03-01 5610060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje rutine me performance e segmenteve rrugore Boge-Theth+K/Hani I Hotit-Vermosh+ Deg. Grabon-Dogane Shk1110/1 dt 19.02.2024 Sit 20, Fat Nr.6/2024 dt 05.02.2024 Kontrata ne vazhdim Nr. 3258/20 dt 30.05.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,850,665 2024-02-22 2024-02-23 2610060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior,mirembajtje rutine me perf Rr"Q.Lac-Koman,H/Berdices-Velipoje,U/Bunes e re-Shiroke,K/Bushar-B.Juke D/Barb-Kukel", kont 53 dt 01.02.22, situac 24 dt 31.01.24, fat 5/2024 dt 31.01.24, pcv kolaud dt 31.01.24
    Bashkia Koplik (3323) NDERTUESI 2014 M.Madhe 5,330,017 2024-02-08 2024-02-09 5321300012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.elek.nr.26 dt.11.10.2023, sit pjes nr 1dt.11.10.2023, kont.dt.22.09.2023
    Bashkia Koplik (3323) NDERTUESI 2014 M.Madhe 9,157,914 2024-02-08 2024-02-09 5621300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elek.nr.80 dt.12.12.2022 sit pjes nr 1dt.15.11.2022, kont.dt.14.10.2022
    Bashkia Koplik (3323) NDERTUESI 2014 M.Madhe 2,850,000 2024-02-08 2024-02-09 5421300012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.elek.nr.1 dt.15.06.2023, sit pjes nr 1dt.15.06.2023, kont.dt.02.05.2023
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 9,704,911 2024-01-18 2024-01-22 148710060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje rutine me performance e segmenteve rrugore Boge-Theth+K/Hani I Hotit-Vermosh+ Deg. Grabon-Dogane Shkresa Nr.71/1 dt 11.01.2024 Sit 19, Fat Nr.54/2023 dt 31.12.2023 Kontrata ne vazhdim Nr. 3258/20 dt 30.05.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,850,665 2024-01-16 2024-01-17 29210060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbaj ruti Rruga Q Lac Koman, H/Berdices Velipoje U/Bunes e re Shiroke K/Bushar B/Juke D/Barbullush Kukel, kon ne vazh nr 53 dt 01.02.2022 situ nr 23 dt 31.12.2023 fat nr 55/2023 dt 31.12.2023 pv dt 31.12.2023
    Fondi i Zhvillimit Shqiptar (3535) NDERTUESI 2014 Tirane 4,969,753 2024-01-04 2024-01-09 100710560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. Lik.fat,Kont.Vazhd.Nderhyrje rigjenerim urban fshatra potencial turistik,GOA2022/SH 100F-188,dt.15.12.2022,fat.47/23,dt.22.12.2023,sit 5 dt.01.11.23-20.12.23
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,850,665 2023-12-29 2024-01-03 27110060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbaj ruti Rruga Q Lac Koman etj kon ne vazh nr 53 dt 01.02.2022 situ nr 22 dt 30.11.2023 fat nr 39/2023 dt 30.11.2023 pv dt 30.11.2023
    Bordi i Kullimit Lezhe (2020) NDERTUESI 2014 Lezhe 2,304,717 2023-12-28 2023-12-29 43510050742023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BORDI I KULLIMIT LEZHE LIK FAT.49 DT.26.12.2023,URDH PROK 132 DT.12.10.2023,NJOF FITUES DT.20.12.2023,SITUAC PUNIMESH,KONTR 576/3 DT.20.12.2023 MBROJTJE NGA LUMI KIR,URA BARDHAJVE
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NDERTUESI 2014 Shkoder 10,739,712 2023-12-28 2023-12-29 25621410102023 Sherbim per ngrohje Drej Ekonomike Arsimit Shkoder Blerje Dru Zjarri up nr 1168 dt 05.10.23,njof fitu app nr 96 dt 30.11.23,kon nr 436/6 dt 24.11.23,fat nr 50,fh nr 20 pv nr 436/9 dt 26.12.2023
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 8,912,502 2023-12-26 2023-12-29 129210060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje rutine me performance e segmenteve rrugore Boge-Theth+K/Hani I Hotit-Vermosh+ Deg. Grabon-Dogane Shkresa Nr.9677/1 dt 22.12.2023 Sit 18, Fat Nr.42/2023 dt 08.12.2023 Kontrata ne vazhdim Nr. 3258/20 dt 30.05.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) NDERTUESI 2014 Shkoder 322,800 2023-12-19 2023-12-20 16910051372023 Shpenzime per mirembajtjen e objekteve ndertimore 1005137, Dr Rajonale VMB Shkoder, up 83 dt 20.11.23, fo 594/3 dt 20.11.23, kp dt 23.11.23, njoft fituesi dt 24.11.23, kont 594/4 dt 11.12.23, fat 44/2023 dt 18.12.23, sit dt 18.12.23, pv dt 18.12.23
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 8,912,503 2023-12-06 2023-12-11 121310060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Miremb rutine me performance e segmenteve rrugore Boge-Theth+K/Hani I Hotit-Vermosh+ Deg. Grabon-Dogane Shkresa Nr.8827/1 dt 30.11.2023 Sit 17, Fat Nr.37/2023 dt 08.11.2023 Kontrata ne vazhdim Nr. 3258/20 dt 30.05.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,850,665 2023-11-24 2023-11-30 22510060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbaj ruti Rruga Q Lac Koman etj kon ne vazh nr 53 dt 01.02.2022 situ nr 21 dt 31.10.2023 fat nr 36/2023 dt 31.10.2023 pv dt 31.10.2023