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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERTUESI 2014 All 1,030,441,912.00 136 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 12,970,588 2023-08-04 2023-08-09 73210060542023 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 Shk Nr.6474/1 dt 04.08.2023 Sit 14, Fat Nr.17/2023 dt 31.07.2023 Kon Nr. 3258/20 dt 30.05.2022
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 10,605,259 2023-07-20 2023-07-21 66210060542023 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,Shk 5928/1 dt 19.07.23 Sit 13 ft 6/2023 dt 30.06.23 Kont 3258/20 dt 30.05.22
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,850,665 2023-07-19 2023-07-20 13510060772023 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 17 dt 30.06.2023 fat nr 7/2023 dt 30.06.2023 pv dt 30.06.2023
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 39,798,429 2023-06-19 2023-06-21 56010060542023 Shpenzime per mirembajtjen e objekteve ndertimore Mirembajtje rutine me performance e segmenteve rrugore Boge-Theth+K/Hani I Hotit-Vermosh+ Deg. Grabon-Dogane Shkresa Nr.4883/1 dt 16.06.2023 Sit 12, Fat Nr.23/2023 dt 31.05.2023 Kontrata ne vazhdim Nr. 3258/20 dt 30.05.2022
    Qarku Shkoder (3333) NDERTUESI 2014 Shkoder 624,235 2023-06-13 2023-06-14 12920330012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2033001, Keshilli i Qarkut Shkoder, fat 65 dt 10.12.20, sit perf 5 dt 10.12.20 kont 434 dt 12.10.20 cert perk 591 dt 29.12.20 akt kolaud 591 dt 29.12.20 cert perhershme 226/1 dt 05.06.23 ub 25 dt 09.06.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,850,665 2023-06-12 2023-06-13 10010060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbaj rutu Rruga Q Lac Koman etj kon ne vazh nr 53 dt 01.02.2022 situ nr 16 dt 31.05.2023 fat nr 24/2023 dt 31.05.2023 pv dt 31.05.2023
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 10,154,005 2023-05-30 2023-05-31 48010060542023 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.3943/1 dt 19.05.2023 Sit 10, Fat Nr.21/2023 dt 30.04.2023 Kontrata Nr. 3258/20 dt 30.05.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,850,665 2023-05-29 2023-05-30 8710060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbaj rutu Rruga Q Lac Koman etj kon ne vazh nr 53 dt 01.02.2023 situ nr 15 dt 30.04.2023 fat nr 20/2023 dt 30.04.2023 pv dt 30.04.2023
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 9,325,583 2023-04-28 2023-05-03 40810060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje rutine me perf e seg rrugore Boge Theth + K/Hotit Vermosh + Deg Grabon Dogane Shk nr 3488/1 dt 28.04.2023 Sit 10 Fat nr 15/2023 dt 31.03.2023 Kontrata nr 3258/20 dt 30.05.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,850,665 2023-04-14 2023-04-18 5410060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbaj rutu Rruga Q Lac Koman etj kon ne vazh nr 53 dt 01.02.2023 situ nr 14 dt 31.03.2023 fat nr 16 dt 31.03.2023 pv dt 31.03.2023
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 10,600,479 2023-03-30 2023-03-31 27410060542023 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.2607/1 dt 28.03.2023 Sit 9, Fat Nr.1/2023 dt 02.03.2023 Kontrata Nr. 3258/20 dt 30.05.2022
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 10,021,806 2023-03-27 2023-03-29 25510060542023 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.1201/1 dt 27.03.2023 Sit 8, Fat Nr.5/2023 dt 06.02.2023 Kontrata Nr. 3258/20 dt 30.05.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,850,665 2023-03-20 2023-03-21 4210060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Q.Lac - Koman, H/Berdices -Velipoje..,, kont 53 dt 01.02.2022, sit 13 dt 28.02.2023, fat 11/2023 dt 28.02.2023, pv kolaudimi dt 28.02.2023
    Bashkia Shkoder (3333) NDERTUESI 2014 Shkoder 6,827,409 2023-02-23 2023-02-24 20921410012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001,Bashkia Shkoder,rikonstr.rr.Milan Shuflaj, kontr vazhdim 23450/9 dt 4.02.2022,ft 31/2022 dt 17.06.2022, sit perf dt 17.06.2022,akt kol+pcvperk marrje dorez dt 27.07.2022financim 2 vjecar sipas nenit 3 kontrates per financim vite
    Bashkia Shkoder (3333) NDERTUESI 2014 Shkoder 441,905 2023-02-23 2023-02-24 20821410012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,Bashkia Shkoder,rikonstr.rr.Milan Shuflaj, kontr vazhdim 23450/9 dt 4.02.2022,ft pjesore 23/2022 dt 30.04.2022, sit perf dt 30.04.2022,financim 2 vjecar sipas nenit 3 kontrates per financim vite
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,838,332 2023-02-14 2023-02-15 1210060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Q.Lac - Koman, H/Berdices -Velipoje..,, kont 53 dt 01.02.2022, sit 12 dt 31.01.2023, fat 2/2023 dt 31.01.2023, pv kolaudimi dt 31.01.2023
    Bashkia Koplik (3323) NDERTUESI 2014 M.Madhe 6,019,200 2023-01-20 2023-01-23 1621300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.72 dt.15.11.2022,kont.dt.14.10.2022, sit pjesor 1 dt.15.11.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,838,332 2023-01-13 2023-01-16 27210060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,mirb Rr Lac-Koman-H.Berd-Velip-U/Bunes-Shiroke-B.Juke-Kukel etj, kontr vazhdim 53 dt 01.02.2022, fat 91/2022 dt 31.12.2022, sit 11 dt 31.121.2022,pcv kolaudimi 31.12.2022
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 9,206,212 2023-01-12 2023-01-16 189510060542022 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.12431/1 dt 31.12.2022 Sit 7, Fat Nr.90/2022 dt 31.12.2022 Kontrata Nr. 3258/20 dt 30.05.2022
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 2,522,351 2022-12-27 2022-12-30 169910060542022 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.11668/2 dt 23.12.2022 Dif Sit 6, Fat Nr.76/2022 dt 30.11.2022 Kontrata Nr. 3258/20 dt 30.05.2022