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 IMES -D All 29,417,702.00 87 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 Kamez (3535) IMES -D Tirane 760,360 2020-02-13 2020-02-14 11021660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Mbikqyres punimesh , up. 300 dt 03.12.2018 pv. 16.12.2018 fit. 16.12.18 kont 1202/2 dt 06.03.2019 fat 42 dt 27.12.2019 s 73422611 sit. 30.10.2019 akt. kol 30.10.2019
    Bashkia Vau Dejes (3333) IMES -D Shkoder 60,000 2020-01-31 2020-02-03 79321570012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VAU DEJES Sup punimeshper rikon i kopshteve parashkollore ne shelqet vig Mnel Rranxa Pistull
    Bashkia Vau Dejes (3333) IMES -D Shkoder 96,000 2020-01-31 2020-02-03 80721570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 SUP PUN OBJEKTI SIS ASF RRUGA TE OFICINA,"KERKESE DT 04.03.2019,URHDER NR 3/13 DT 04.03.2019,KON NR 3/14 DT 04.03.19,FT NR 23 SER 50097742 DT 13.08.2019,PCV + AKT KOL DT 22.04.2019
    Bashkia Vau Dejes (3333) IMES -D Shkoder 72,000 2020-01-31 2020-02-03 79221570012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 Supervizim per obj rikonstr shkoll Shqelet,VigMnele,Nenshat,Pistull,Toplane,Rranxa,kerk05.10.18,udrh 63/14 dt05.10.18,kont63/14 dt05.10.18,fat50097725 dt31.01.19,certprov31.12.18,Email MFE (DPTH) dt.31.01.2020
    Bashkia Vau Dejes (3333) IMES -D Shkoder 104,400 2020-01-31 2020-02-03 79421570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001SUPER PUNIMESH PER PERMI E KUSHTEVE TE BANIMIT KOM PA FAVORIZUAR,KERKESE DT 27.09.18, URHDER NR 58/14 DT 27.09.2018KONNR 58/14/1 DT 27.09.2018, FT NR 20 SER 50097739 DT 01.07.2019PCV+AKT KOL DT 24.06.2019
    Bashkia Vau Dejes (3333) IMES -D Shkoder 102,000 2020-01-31 2020-02-03 77821570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES Sup punimeshper ovb sisasfalt i rruges qfshati Konaj Nj Bushat
    Bashkia Vau Dejes (3333) IMES -D Shkoder 102,000 2020-01-31 2020-02-03 79721570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES Sup punimeshper ovb sisasfalt i rruges qendervarrezaFshat i rikerkes 31.12.2018ub93/14dt 31.12.2018kon93/14/1dt31.12.2018ft 50097740dt01.07.2019pvi perkoh01.02.2019 akt kolaudim01.02.2019
    Bashkia Vau Dejes (3333) IMES -D Shkoder 12,000 2020-01-31 2020-02-03 79521570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Superv pun per objektin sist asfaltim rruga dedaj,fshati barbullush,nja bushat,kerk 20.12.18,urdh 83/14 dt20.12.18,kont 83/14/1 dt20.12.18,fat50097743 dt01.07.19,pv perk15.12.19, Email MFE (DPTH) dt.31.01.2020
    Bashkia Vau Dejes (3333) IMES -D Shkoder 9,600 2020-01-31 2020-02-03 79621570012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 BASHKIA VAU DEJES Sup punimeshper ovb sisasfalt i objekt Ndertim i bazamenteve per vend e kazanave mbetjeve urbane
    Ndermarrja punetoreve nr. 3 (3535) IMES -D Tirane 438,461 2019-12-23 2019-12-27 37121011562019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156, DPN 3 lik ft mbikq punimesh mirem obj ars nr 73422603 dt 08.10.19, kontr 25/2 dt 12.09.19,u pr 6.8.19, fit 27.8.19
    Ndermarrja punetoreve nr. 3 (3535) IMES -D Tirane 403,105 2019-12-23 2019-12-27 38821011562019 Shpenz. per rritjen e AQT - ndertesa shkollore 2101156, DPN 3 lik ft mbikq punime elektr nr 73422607 dt 6.11.19, u pr 6.8.19,fit 2.10.19 kontr 23/2 dt 7.10.19 certif m dorz 7.10.19-6.11.19
    Agjensia e Parqeve dhe Rekreacionit (3535) IMES -D Tirane 13,614 2019-12-23 2019-12-24 52721018152019 Shpenz. per rritjen e AQT - objekte me vlere historike 2101815 Agjens Parqeve e Rek,Lik ft kol memoriali holokaus 29 dt 30.7.19 sr 50097748, akt kolaudim 1.11.19
    Ndermarrja punetoreve nr. 3 (3535) IMES -D Tirane 157,601 2019-10-16 2019-10-18 31621011562019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156, DPN 3 lik ft kolaud punim miremb thelle banesat soc, nr 50097735 dt 18.1.19, kontr 53/4 dt 14.11.18, u pr 6.11.18, pvfit 9.11.18, pvkol 25.2.19, pv perf 18.1.19
    Ndermarrja punetoreve nr. 3 (3535) IMES -D Tirane 44,107 2019-10-16 2019-10-18 31921011562019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156, DPN 3 lik ft kolaud punim furn vend dyer e drit , nr 80266114 dt 27.12.18, kontr 60/4 dt 17.12.18, u pr 6.12.18, pv 15.12.18,cert marje dor 19.8.19, pv kolaud 16.8.19
    Ndermarrja punetoreve nr. 3 (3535) IMES -D Tirane 119,002 2019-10-16 2019-10-18 31821011562019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156, DPN 3 lik ft kolaud mbikq furn e vendo dyer drit, nr 73422601 dt 1.8.19, kontr 54/4 dt 23.11.18, u pr 6.11.18, pv 9.11.18, akt kol 16.8.19, certif m dorez 19.8.19
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) IMES -D Tirane 92,570 2019-08-21 2019-08-23 25110870172019 Shpenz. per rritjen e AQT - ndertesa administrative 1087017 ADISA 2019 lik kolaudim i objektit Rikonstruksion i qendres se sherbimeeve Publike shkoder,fat nr 30 dt 08.08.2019 serial 50097749 urdh prok nr 350/3 dt 19.03.2019 kontr nr 350/5 dt 04.04.2019 aktkolaud nr 350/6 dt 27.06.2019 fat n
    Bashkia Kamez (3535) IMES -D Tirane 416,908 2019-07-31 2019-08-01 79321660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik mbikqyres ndert rruga Ali Kelcyra up 247 dt 26.10.2018 pv 29.10.2018 njfit 29.10.2018 kontr 6980/2 dt 31.12.2018 fat 50097745 nr 26 dt 28.07.2019 akt kol 08.07.2019 situac perf 04.07.2019
    Bashkia Kamez (3535) IMES -D Tirane 171,045 2019-07-31 2019-08-01 79421660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez Lik mbikqyres ndert shkolla Ali Kelcyra up 247 dt 26.10.2018 pv 29.10.2018 njfit 29.10.2018 kontr 6944/2 dt 28.12.2018 fat 50097744 nr 27 dt 25.07.2019 situac perf 05.07.2019 akt kol 05.07.2019
    Bashkia Kamez (3535) IMES -D Tirane 142,522 2019-07-02 2019-07-04 63321660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Kolaudim pun. rr.Kosova up.33 dt 01.02.19 pv.04.02.19 fit. 04.02.19 kont. 41 dt 06.02.19 fat 18 dt 25.06.19 s 50097737 sit 08.05.2019 akt kol.08.05.2019
    Bashkia Kamez (3535) IMES -D Tirane 70,356 2019-07-02 2019-07-04 63421660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Kolaudim pun. rr.Veli Dede +prengat up.272 dt 19.11.2018 pv. dt 22.11.2018 fit 22.11.18 kont 23.11.18 fat 18 dt 25.06.19 s 50097737 sit perf. 27.06.19 akt kol 27.06.19