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 TEA-D All 221,385,741.00 136 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 340,267 2023-01-24 2023-01-25 42010060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Permet-Carshove-3 Urat,Leskovik-Erseke,fatura nr.59/2022,dt. 29.12.2022.Situacion punimesh nr.9.Kontrata nr. 582,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 340,267 2023-01-24 2023-01-25 41810060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Permet-Carshove-3 Urat,Leskovik-Erseke,fatura nr.57/2022,dt. 29.12.2022.Situacion punimesh nr.7.Kontrata nr. 582,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 340,267 2023-01-24 2023-01-25 41910060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Permet-Carshove-3 Urat,Leskovik-Erseke,fatura nr.58/2022,dt. 29.12.2022.Situacion punimesh nr.8.Kontrata nr. 582,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 340,267 2023-01-24 2023-01-25 42110060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Permet-Carshove-3 Urat,Leskovik-Erseke,fatura nr.60/2022,dt. 29.12.2022.Situacion punimesh nr.10.Kontrata nr. 582,dt.31.12.2021.
    Nd-ja Punetore Nr.1 (3535) TEA-D Tirane 14,787,813 2023-01-19 2023-01-23 21321011462022 Shpenz. per rritjen e AQT - lulishtet 2101146, DPPeGjelberimit 2022-602-rikonstruksion i lulistes prane pallatit te kongreseve up 1109/3 dt 13.06.2022 njoft fit 1109/17 dt 1.8.2022 kontrate 1109/18 dt 26.08.2022 ft 46 dt 12.12.2022 sit 1871/2 dt 26.10.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 2,276,580 2022-12-28 2022-12-29 53124520012022 Te tjera transferta per institucionet jo-fitim prurese 2452001,Bashkia Dropull.Mbajtja ne gadishmeri e infrastruktures rrugore dhe mbrojtja e perroit Selo dhe Sotire.Fatura nr. 49/2022, dt.27.12.2022.Situacion punimesh nr, 1. Kontrate nr. 1906,dt. 11.11.2022.
    Burgu Tepelene (1134) TEA-D Tepelene 118,800 2022-12-28 2022-12-29 19010140052022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE FT NR 51/28.12.2022 BURGU TEPELENE
    Bashkia Sarande (3731) TEA-D Sarande 3,140,073 2022-12-26 2022-12-29 65221380012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat 44 dt 10.12.2022, situacion perfundimtar i punimeve, pv akt kolaudimi dt 07.12.2022, sipas kont nr 10 dt 15.11.2022, riveshje me beton rruga gjergj araniti, 40shenjtoret
    Bashkia Sarande (3731) TEA-D Sarande 495,735 2022-11-17 2022-11-21 53921380012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK GARANCI PUNIMESH AKTKOLAUDIM DT 04.07.2018,20.08.2018,23.08.2018 CERTIFIKATA E MARJES PERFUNDIMTARE NE DOREZIM DT 19.09.2022 NGA BASHKIA SR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 329,671 2022-11-16 2022-11-17 34310060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. mirembajte rutine fatura nr.43/2022,dt. 14.11.2022.situacion punimesh nr.6 dt 02.07.2022.Kontrata nr. 582,dt.31.12.2021.aksi Permet-Carshove-3 Urat,Leskovik-Erseke 49.5km
    Nd-ja Punetore Nr.1 (3535) TEA-D Tirane 4,251,509 2022-11-01 2022-11-04 16521011462022 Shpenz. per rritjen e AQT - lulishtet 2101146, DPPeGjelberimit 2022-602-rikonstruksion i lulistes prane pallatit te kongreseve up 1109/3 dt 13.06.2022 njoft fit 1109/17 dt 1.8.2022 kontrate 1109/18 dt 26.08.2022 ft 42 dt 3.10.2022 fh 3 dt 3.10.2022 sit 1871 dt 3.10.2022
    Bashkia Tepelene (1134) TEA-D Tepelene 288,000 2022-10-13 2022-10-18 60821420012022 Sherbime te tjera ft 14/09.08.2021, up nr 1321/5 dt 23.07.2022 bashki tepelene
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 177,809 2022-09-29 2022-09-30 38124520012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001,Bashkia Dropull.Ç'ngurtesim i garancise te punimeve per objektin pastrim i kanaleve kulluese.Akt kolaudimi dt.07.12.2017,çertifikate e marrjes ne dorez te punimeve e perkohshme dt.07.12.2017,çertifikate e perhershme dt.23.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 145,782 2022-09-29 2022-09-30 38024520012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001,Bashkia Dropull. Ç'ngurtesim i garancise te punimeve per objektin depo uji Koshovice.Akt kolaudimi dt. 24.09.2018,çertifikate e marrjes ne dorez te punimeve e perkohshme dt.24.09.2018,çertifikate e perhershme dt. 24.09.2022.
    Gjykata e rrethit Gjirokaster (1111) TEA-D Gjirokaster 44,036 2022-09-22 2022-09-23 24210290192022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1029019 Gjykata Rrethit Gj çlirim garancie certif marrje perfundimtare ne dorezim dt 07.07.2022,çertifikate marrje e perkohshme ne dorezim dt 26.07.2018, per objektin rikonstrusion hidroizolim tarrace
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 390,260 2022-08-04 2022-08-05 31024520012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001,Bashkia Dropull. Çngurtesim i garancise te punimeve "Rik i rrugeve ne Pogon".Akt kolaudimi dt. 01.12.2017,çertifikate e marrjes ne dorezim e perkohshme dt.07.12.2017, çertifikate e marrjes ne dorezim e perhershme dt. 01.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 130,886 2022-08-04 2022-08-05 30924520012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001,Bashkia Dropull. Çngurtesim i garancise te punimeve"Masa mbrojtese ura Likomil".Akt kolaudimi dt. 21.09.2016,çertifikate e marrjes ne dorezim e perkohshme dt.21.09.2016, çertifikate e marrjes ne dorezim e perhershme dt. 01.08.2022.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 340,267 2022-08-04 2022-08-05 20310060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Permet-Carshove-3 Urat,Leskovik-Erseke,fatura nr.33/2022,dt. 01.08.2022.Situacion punimesh nr.2.Kontrata nr. 582,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 340,267 2022-08-04 2022-08-05 20410060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Permet-Carshove-3 Urat,Leskovik-Erseke,fatura nr.34/2022,dt. 01.08.2022.Situacion punimesh nr.3.Kontrata nr. 582,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 340,267 2022-08-04 2022-08-05 20210060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Permet-Carshove-3 Urat,Leskovik-Erseke,fatura nr.32/2022,dt. 01.08.2022.Situacion punimesh nr.1.Kontrata nr. 582,dt.31.12.2021.