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 NDERTUESI 2014 All 1,240,246,762.00 161 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 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
    Fondi i Zhvillimit Shqiptar (3535) NDERTUESI 2014 Tirane 15,585,380 2023-11-22 2023-11-24 75810560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Kont.Vazhd Nderhyrje rigjenerim urban Vermosh GOA/SH-100F-188 dt.15.12.2022 fat.38/2023 dt.10.11.2023 sit.4 dt.01.10.2023-31.10.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,850,665 2023-11-23 2023-11-24 22310060772023 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 20 dt 30.09.2023 fat nr 20/2023 dt 30.09.2023 pv dt 30.09.2023
    Fondi i Zhvillimit Shqiptar (3535) NDERTUESI 2014 Tirane 20,641,041 2023-10-27 2023-11-01 61810560012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2023.lik Fat.Kont ne vazhd,Nderhyrje e regjeneruesve ne blloqet , GoA/SH-100F-188, dt.15.12.2022, Fat.23/2023 dt.09.10.2023, sit 3 dt.01.09.23-30.09.2023
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 8,912,503 2023-10-17 2023-10-20 88910060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje rutine me performance e segmenteve rrugore Boge-Theth+K/Hani I Hotit-Vermosh Shkresa Nr.7808/1 dt 16.10.2023 Sit 16, Fat Nr.19/2023 dt 30.09.2023 Kontrata ne vazhdim Nr. 3258/20 dt 30.05.2022
    Bashkia Koplik (3323) NDERTUESI 2014 M.Madhe 2,733,754 2023-10-12 2023-10-13 4331300012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr.26 dt.11.10.2023,kont.dt.22.09.2023, sit pjesor 1 dt.11.10.2023
    Bashkia Koplik (3323) NDERTUESI 2014 M.Madhe 1,441,406 2023-10-06 2023-10-09 42121300012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr.1 dt.15.06.2023,kont.dt.02.05.2023, sit perf.dt.15.06.2023.akt.kol.15.09.2023.marr.dorzim dt21.09.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) NDERTUESI 2014 Shkoder 525,600 2023-09-29 2023-10-02 12210051372023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137, Dr Rajonale VMB Shkoder, blerje baze materiale, up 70 dt 29.08.23, fo 429/3 dt 29.08.23, kp dt 31.08.23, njoftim fituesi dt 31.08.23, fat 14/2023 dt 25.09.23, fh 15, 16 dt 25.09.23, pv dt 25.09.23
    Fondi i Zhvillimit Shqiptar (3535) NDERTUESI 2014 Tirane 15,800,528 2023-09-26 2023-09-28 54010560012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2023. lik Fat. Kontr.Vazhd Nderhyrje rigj.urban Vermosh,Lepush etj GOA/SH-100F-188 dt.15.12.2022 fat.12/2023 dt.06.09.2023 sit.2 dt.01.08.2023-31.08.2023