Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 SIRE ALB All 17,050,496.00 58 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 Korce (1515) SIRE ALB Korçe 4,533 2024-04-12 2024-04-15 30321220012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI RIKONS.I ZYRAVE TE DREJTORISE SE KUJDESIT SOCIAL, U.P NR.931 DT 15.09.2023, NJOF.FIT.NGA SISTEMI APP DT 19.09.2023, FAT.NR.11/2024 DT 08.04.2024
    Bashkia Librazhd (0821) SIRE ALB Librazhd 5,500 2024-03-28 2024-03-29 24621280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.30/2023 DATE 05.12.2023,Kontrate Nr.6252 Prot.date 26.09.2023,Kolaudim punimesh hidroizolimi i shkollave dhe institucioneve.
    Ndermarrja punetoreve nr. 3 (3535) SIRE ALB Tirane 238,355 2024-03-26 2024-03-27 10021011562024 Shpenz. per rritjen e AQ - studime ose kerkime 2101156-DPOP 2024-lik studim projektim obj''instalim sisteme ngrohje '' up 840/5 dt 3.10.2023 njoft fit 9.10.2023 kontr 840/7 dt 10.10.2023 ft 2 dt 25.1.204 pv 27.12.2023
    Nd-ja Pastrim Gjelbrimit (1515) SIRE ALB Korçe 1,500 2024-03-21 2024-03-25 13721220062024 Shpenz. per rritjen e AQT - te tjera ndertimore 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KOLAUDIM PUNIMESH PER OBJEKTIN PUNIME NE GODINEN PER STREHIMIN E QENVE, U.P NR.48 DT 29.02.2024, P.V NR.186/1 PROT. DT 29.02.2024, FAT. NR.5/2024 DT 06.03.2024
    Bashkia Selenice (3737) SIRE ALB Vlore 222,222 2024-03-18 2024-03-19 14021590012024 Shpenz. per rritjen e AQ - studime ose kerkime 2159001 BASHKIA SELENICE BLERJE PROJEKTI REHABILITIM DHE MBROJTJE NGA PERROI HOTIM KONT NR 221/1 DT 26.01.24 UP NR 10 DT 22.01.24, FAT NR 3 DT 01.02.24, F.H NR 2/1 DT 01.02.24
    Bashkia Librazhd (0821) SIRE ALB Librazhd 58,333 2024-03-06 2024-03-07 17621280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.29/2023 DATE 05.12.2023,Kontrate Nr.4963 Prot.date 24.07.2023 Kolaudim punimesh për objektin sistemim asfaltim i rrugës së fshatit Çerçan.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 38,000 2024-02-28 2024-02-29 16621280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.16/2023 DATE 18.10.2023,KONTRATE NR.3965 DATE 07.06.2023,KOLAUDIM PERMIRSIM TE BANESAVE EKZISTUESE PER KOM.TE VARFERA TE PAFAVORIZUAR VITI 2022.
    Bashkia Vau Dejes (3333) SIRE ALB Shkoder 105,171 2024-02-26 2024-02-27 8721570012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2157001 Bashkia Vau Dejes Mbikqyrje punimesh objekti Sistemim kanaleve Kosmac up 247 dt 18.05.23 fo 3186/1 dt 18.5 kp dt 24.05.23 Njf dt 24.05.23, Kontrate nr 3186/2 dt 31.05.2023, fat 10/2023 + akt kol + cert perk dt 12.09.23, ditar 63361
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SIRE ALB Tirane 2,500 2024-01-08 2024-01-10 34010870172023 Shpenz. per rritjen e AQT - te tjera ndertimore 1087017,ADISA-kolad punimesh up 4.12.2023 pv fit 7.12.2023 kont 12.12.2023 ft 34 dt 27.12.2023 akt kolaud 26.12.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SIRE ALB Lushnje 370,524 2023-12-13 2023-12-15 48121290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.1090,dt.21.9.2023 Projekt pastrimi i kanal.kulluese dhe vaditese,fat.nr.25,dt.20.11.2023,situacion dt.20.11.2023.,PCV mar.drz dt.20.11.2023,U.P.Nr.12,dt.13.9.2023,F.nj.f. APP
    Ndermarrja punetoreve nr. 3 (3535) SIRE ALB Tirane 92,700 2023-12-12 2023-12-14 56021011562023 Shpenz. per rritjen e AQ - studime ose kerkime 2101156-DPOP 2023-602-lik studim projektim me objekt:vendosje dyer druri ne OP up 1549/1 dt 14.8.2023 njoft fit 29.8.2023 kontrate 1549/3 dt 29.8.2023 ft 13 dt 29.9.2023 pv 26.9.2023
    Bashkia Pogradec (1529) SIRE ALB Pogradec 34,564 2023-11-24 2023-11-30 87121360012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 BASHKIA POGRADEC LIKUJDON KOLAUDIM RRUGA RODOKAL,NJF DT.07.08.2023,KONTRATA N.2758/6 DT.10.08.2023,AKT-KOL DT.08.09.2023, FATURA N.20/2023 DT.19.10.2023
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) SIRE ALB Tirane 1,679 2023-11-20 2023-11-21 15710171312023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017131% reparti 6604,2023 kolaudim kont 679/5 dt 17.10.2023 ft 14 dt 17.10.2023
    Bashkia Librazhd (0821) SIRE ALB Librazhd 66,667 2023-11-15 2023-11-16 101921280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.18/2023 DATE 18.10.2023,Kontrate Nr.4962 Prot.date 24.07.2023 Kolaudim punimesh për objektin rikonstruksion i rrugës Mirakë-Gjovaç.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 75,000 2023-11-09 2023-11-10 98821280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.15/2023 DATE 18.10.2023,KONTRATE NR 3894 DATE 05.06.2023, KOL RIKONSTRUKSION RRUGE KRASTE GIZAVESH.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 50,000 2023-11-09 2023-11-10 98621280012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.17/2023 DATE 18.10.2023,KONTRATE NR 600 DATE 05.06.2023, KOL REHABILITIM I SHESHEVE DHE RRUGEVE LAGJ MIRAKE PLANE NJ.A.POLIS.
    Nd-ja Komunale Banesa (0217) SIRE ALB Kuçove 79,200 2023-10-11 2023-10-13 21621240042023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2124004 sherbim supervizori fat 11 dt.12.09.2023 kontrata 1170 dt 03.04.2023 nd komunale kucove
    Bashkia Shkoder (3333) SIRE ALB Shkoder 10,870 2023-10-06 2023-10-09 143321410012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder Kolidim Sis Asf Rruga Oblike Pall Faza2,Up nr 910 dt 03.08.23,Ftese Oferte nr 10978/203.08.23,njof fi nr 10978/3 dt 07.08.23,kon nr 10978/5 dt 28.08.23,fat nr 8 dt 06.09.23,akt kol ,cert perk dt 06.09.23