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 "MICULI" All 493,882,763.00 73 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 Koplik (3323) "MICULI" M.Madhe 1,731,322 2019-12-20 2019-12-23 71821300012019 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia M.Madhe (Rik.Eko Kampi Shegan u.prok.25.07.2019 njof.fit 01.10.2019 kontrate 25.10.2019 fat.tat. nr.1 seri 83129951 sit.nr 1 dt.02.12.2019)
    Bashkia Koplik (3323) "MICULI" M.Madhe 7,413,932 2019-11-19 2019-11-20 65821300012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe (Rik.shkolla V.Shanto Vrake u.prok.19.04.2019 njof.fit 15.10.2019 kontrate 25.10.2019 sit.nr.1 dt.15.11.2019 fat.tat.ser.64991547 dt.15.11.2019)
    Bashkia Koplik (3323) "MICULI" M.Madhe 2,747,755 2019-11-04 2019-11-05 60121300012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe (nd.dhe rik.shkollash u.prok.06.05.2019 njof.fit 14.08.2019 kontrate 26.08.2019 fat.tat.ser64981545 sit.nr.2 dt.01.11.2019)
    Universiteti Politeknik (3535) "MICULI" Tirane 149,706 2019-10-07 2019-10-08 144310110402019 Derdhur gabim, te vitit ne vazhdim,Te Dala Univ.Polit.Tirane kthim pagese bere me teper shkr nr 43/5 dt 06.08.2019
    Bashkia Koplik (3323) "MICULI" M.Madhe 564,090 2019-10-03 2019-10-04 52921300012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe (Sis.vad.shetitorja koplik dhe Gruemire u.prok.10.06.2019 njof.fit 11.06.2019 kontrate 11.06.2019 fat.tat.ser64981522 dt.18.06.2019ak.marr.dorz.18.06.2019)
    Bashkia Koplik (3323) "MICULI" M.Madhe 894,000 2019-10-01 2019-10-02 52521300012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe (Mirmb.rrjeti elek. u.prok.30.07.2019 njof.fit 01.08.2019 kontrate 02.08.2019 fat.tat.ser64981533 ak.marr.dorz.06.08.2019)
    Bashkia Koplik (3323) "MICULI" M.Madhe 6,752,245 2019-10-01 2019-10-02 52621300012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (nd.dhe rik.shkollash u.prok.06.05.2019 njof.fit 14.08.2019 kontrate 26.08.2019 fat.tat.ser64981537 sit.pjesor 23.09.2019)
    Bashkia Koplik (3323) "MICULI" M.Madhe 15,659,817 2019-06-11 2019-06-12 30321300012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe (Rik.shkolla A.Bajraktari u.prok.05.07.2018 njof.fit 11.09.2018 kontrate 09.10.2018 fat.tat.seri 64981500 dt.29.03.2019)
    Bashkia Koplik (3323) "MICULI" M.Madhe 11,578,345 2019-06-11 2019-06-12 30221300012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe (Rik.shkolla A.Bajraktari u.prok.05.07.2018 njof.fit 11.09.2018 kontrate 09.10.2018 fat.tat.seri 64981500 dt.29.03.2019)
    Bashkia Koplik (3323) "MICULI" M.Madhe 11,535,556 2019-04-19 2019-04-23 18921300012019. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (Rik.shkolla A.Bajraktari u.prok.05.07.2018 njof.fit 11.09.2018 kontrate 09.10.2018 fat.tat.ser64981500 dt.28.02.2019)
    Bashkia Koplik (3323) "MICULI" M.Madhe 855,870 2019-04-19 2019-04-23 189.21300012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe (Rik.shkolla A.Bajraktari u.prok.05.07.2018 njof.fit 11.09.2018 kontrate 09.10.2018 fat.tat.ser64981500 dt.28.02.2019)
    Bashkia Koplik (3323) "MICULI" M.Madhe 5,654,651 2019-02-21 2019-02-22 9321300012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (Rik.shkolla A.Bajraktari u.prok.05.07.2018 njof.fit 11.09.2018 kontrate 09.10.2018 fat.tat.seri 64981498 dt.19.02.2019)
    Bashkia Koplik (3323) "MICULI" M.Madhe 6,195,713 2019-02-21 2019-02-22 9421300012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe (Rik.shkolla A.Bajraktari u.prok.05.07.2018 njof.fit 11.09.2018 kontrate 09.10.2018 fat.tat.seri 64981498 dt.19.02.2019)