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

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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 SARK All 325,557,609.00 288 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 46,800 2023-12-14 2023-12-15 51021290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.527/4,dt.8.5.2023 Bl.beton,tombino e tubo korrogato,fat.nr.61,dt.9.11.2023,FH nr.178 dt.9.11.2023,f.shoq.nr.26,dt.9.11.2023,Sit.dt.9.11.2023,Pcv.mar.drz.dt.9.11.2023,f.nj.f.dt.2.5.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 54,600 2023-12-14 2023-12-15 51121290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.527/4,dt.8.5.2023 Bl.beton,tombino e tubo korrogato,fat.nr.65,dt.10.11.2023,FH nr.179 dt.10.11.2023,f.shoq.nr.27,dt.10.11.2023,Sit.dt.10.11.2023,Pcv.mar.drz.dt.10.11.2023,f.nj.f.dt.2.5.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 62,400 2023-12-14 2023-12-15 51221290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.527/4,dt.8.5.2023 Bl.beton,tombino e tubo korrogato,fat.nr.66,dt.14.11.2023,FH nr.183 dt.14.11.2023,f.shoq.nr.28,dt.14.11.2023,Sit.dt.14.11.2023,Pcv.mar.drz.dt.14.11.2023,f.nj.f.dt.2.5.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 78,000 2023-12-14 2023-12-15 50821290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.527/4,dt.8.5.2023 Bl.beton,tombino e tubo korrogato,fat.nr.54,dt.20.10.2023,FH nr.173/1 dt.20.10.2023,fat.shoq.nr.24,dt.20.10.2023,Sit.dt.20.10.2023,Pcv.mar.drz.dt.20.10.2023,f.nj.f.dt.2.5.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 78,000 2023-12-14 2023-12-15 51321290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.527/4,dt.8.5.2023 Bl.beton,tombino e tubo korrogato,fat.nr.68,dt.16.11.2023,FH nr.186 dt.16.11.2023,f.shoq.nr.29,dt.16.11.2023,Sit.dt.16.11.2023,Pcv.mar.drz.dt.16.11.2023,f.nj.f.dt.2.5.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 70,200 2023-12-14 2023-12-15 51421290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.527/4,dt.8.5.2023 Bl.beton,tombino e tubo korrogato,fat.nr.71,dt.20.11.2023,FH nr.191 dt.20.11.2023,f.shoq.nr.30,dt.20.11.2023,Sit.dt.20.11.2023,Pcv.mar.drz.dt.20.11.2023,f.nj.f.dt.2.5.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 78,000 2023-12-14 2023-12-15 50921290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.527/4,dt.8.5.2023 Bl.beton,tombino e tubo korrogato,fat.nr.55,dt.23.10.2023,FH nr.173/2 dt.23.10.2023,fat.shoq.nr.25,dt.23.10.2023,Sit.dt.23.10.2023,Pcv.mar.drz.dt.23.10.2023,f.nj.f.dt.2.5.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 70,200 2023-12-14 2023-12-15 51521290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.527/4,dt.8.5.2023 Bl.beton,tombino e tubo korrogato,fat.nr.72,dt.21.11.2023,FH nr.194 dt.21.11.2023,f.shoq.nr.31,dt.21.11.2023,Sit.dt.21.11.2023,Pcv.mar.drz.dt.21.11.2023,f.nj.f.dt.2.5.2023
    Bashkia Roskovec (0909) SARK Fier 3,350,072 2023-11-23 2023-11-30 41721130012023 Te tjera transferime korrente 2113001 Bashkia Roskovec, Sit. nr.1 objekti "Rikontruksion i rruges se Dushkut fshati Kurjan,2810 ml, UP nr.62 date 30.05.2023 Kontrata nr.4745 date.03.08.2023 fatura 70/2023 date.20.11.2023
    Bashkia Divjake (0922) SARK Lushnje 950,000 2023-11-22 2023-11-23 82321470012023 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2147001 Bashkia Divjake, Sa lik. pjesore obj.Rikonstr.shtepive te demtuara nga fatkeqesi natyrore,fat.fisk.nr.7 dt.03.05.2023,situacion nr.1 dt.03.05.2023,shkr.nr.6739 dt.15.11.2023,VKM nr.30 dt.25.07.2022,Kontr.nr.4404/11 dt.30.11.2022
    Bashkia Finiq (3704) SARK Delvine 1,582,901 2023-11-22 2023-11-23 556 23260012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Lik faturen nr 36 /2023 data 10.08.2023 komtr nr 678 data 23.03.203 up nr 2 data 11.01.2023 bashkia Finiq
    Bashkia Korce (1515) SARK Korçe 1,319,952 2023-11-21 2023-11-22 114921220012023 Te tjera transferime korrente BASHKIA KORCE (2122001) BLERJE KRIPE EMERGJENCAT CIVILE,U.P NR.658 DT 03.07.23,BUL.NR.87 DT 23.10.23,KONT.DT 30.10.23,FAT.NR.58& F.H.NR.76&P.V.M.D.DT 03.11.23,FAT.NR.60&F.H.NR.77&P.V.M.D.DT.07.11.23,FAT.NR.64&F.H.NR.79&P.V.M.D.DT.10.11.23
    Bashkia Vlore (3737) SARK Vlore 3,541,304 2023-10-04 2023-10-05 96621460012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) F.V paisje elektrike up nr 86 dt 26.04.22 kontrate nr 8893 dt 05.08.2022 fat nr 8 dt 06.05.23,situacion perfundimtare Bashkia Vlore 2146001
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 234,000 2023-09-07 2023-09-11 31021290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.527/4,dt.08.05.2023 Bl.beton,tombino dhe tubo korrogato, fat.fisk.nr.32,dt.04.08.2023,FH nr.133 dt.04.08.2023,fat.shoq.nr.8,9,10,dt.04.08.2023,Situacion nr.3,dt.03.08.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 156,000 2023-09-07 2023-09-11 30821290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.527/4,dt.08.05.2023 Bl.beton,tombino dhe tubo korrogato, fat.fisk.nr.29,dt.02.08.2023,FH nr.131 dt.02.08.2023,fat.shoq.nr.3,4,dt.02.08.2023,Situacion nr.2,dt.02.08.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 156,000 2023-09-07 2023-09-08 31321290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.527/4,dt.08.05.2023 Bl.beton,tombino dhe tubo korrogato, fat.fisk.nr.35,dt.10.08.2023,FH nr.137 dt.10.08.2023,fat.shoq.nr.17-18,dt.10.08.2023,Situacion nr.4,dt.09-10.08.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 78,000 2023-09-07 2023-09-08 30721290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.527/4,dt.08.05.2023 Bl.beton,tombino dhe tubo korrogato, fat.fisk.nr.26,dt.01.08.2023,FH nr.130 dt.01.08.2023,fat.shoq.nr.2,dt.01.08.2023,Situacion nr.1,dt.01.08.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 312,000 2023-09-07 2023-09-08 31121290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.527/4,dt.08.05.2023 Bl.beton,tombino dhe tubo korrogato, fat.fisk.nr.33,dt.07.08.2023,FH nr.134 dt.07.08.2023,fat.shoq.nr.11-14,dt.07.08.2023,Situacion nr.3,dt.03-07.08.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 195,000 2023-09-07 2023-09-08 31421290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.527/4,dt.08.05.2023 Bl.beton,tombino dhe tubo korrogato, fat.fisk.nr.37,dt.18.08.2023,FH nr.138 dt.18.08.2023,fat.shoq.nr.19-21,dt.18.08.2023,Situacion nr.5,dt.18.08.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 78,000 2023-09-07 2023-09-08 31521290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.527/4,dt.08.05.2023 Bl.beton,tombino dhe tubo korrogato, fat.fisk.nr.38,dt.21.08.2023,FH nr.139 dt.21.08.2023,fat.shoq.nr.22,dt.21.08.2023,Situacion nr.6,dt.21.08.2023