Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 SALILLARI All 1,674,844,813.00 48 All 2020-01-01 => 2021-01-01 =>

    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) SALILLARI Tirane 5,912,513 2020-03-17 2020-03-19 18310060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr 10528/4 dt 22.11.2019 Sit 32 Fat nr 206 dt 14.11.2019 ser 30087332 Kontrata ne vazhdim RRMSP/CW/2015/4 dt 24.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 4,932,820 2020-03-17 2020-03-19 17910060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVsh Diference Shkresa Nr 8562/1 dt 24.10.2019 Sit 30 Fat nr 162 dt 18.09.2019 ser 30087388 Kontrata ne vazhdim RRMSP/CW/2015/4 dt 24.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 4,194,779 2020-03-17 2020-03-19 18910060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr 1088/4 dt 19.02.2020 Sit 35 Fat nr 21 dt 10.02.2020 ser 30087288 Kontrata ne vazhdim RRMSP/CW/2015/4 dt 24.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 7,257,764 2020-03-17 2020-03-19 18710060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr 11679/3 dt 23.12.2019 Sit 34 Fat nr 220 dt 30.11.2019 ser 30087346 Kontrata ne vazhdim RRMSP/CW/2015/4 dt 24.01.2017 Marreveshja Financiare 8489-Alb
    Bashkia Himare (3737) SALILLARI Vlore 3,614,520 2020-02-24 2020-02-25 7621600012020 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE INVESTIME TE VOGLA NE INTENERARIN EMBLEMATIK, CIKA LOTI 2, KONTR NR. 930/2, DT. 03.06.2019, FAT NR. 194, DT. 31.10.2019, SERIA 30087320, SITUACION NR. 1, DT. PERFUNDIMTAR, URDHER KRYETAR NR. 176, DT. 21.11.2019
    Bashkia Lushnje (0922) SALILLARI Lushnje 1,900,000 2020-02-14 2020-02-17 9921290012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje per sa lik shtrim i rruges bujqesore me cakull dhe rikompozim i lulishtes Bubullime, pjes. fat.nr.20067211 dt.30.06.2015, ur.prok.nr.22 dt.20.04.2015, kontr.nr.139 dt.15.06.2015 transf.nga Nj.Adm.Bubullime
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 19,777,280 2020-01-29 2020-02-04 910060542020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim Garancie Shkresa Nr. 816 Dt 28.01.2020 Clirim garancie Kodi M063786 Kontrata nr 9341/1 dt 18.11.2016 PV kolaudimi dt 13.12.2017, PV Marrje ne dorezim 31.12.2019
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 62,661,088 2020-01-16 2020-01-17 336105600120191 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Fondi Shqiptar i Zhvillimit , lik ft rikonstr rruge, kontr ne vazhd GOA 2019/p-29 dt 27.08.2019, seri 30087255 dt 16.12.23019, sit nr 3