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 A R J E I L All 346,641,541.00 127 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
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 101,376 2021-12-22 2021-12-28 34921011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje pllaka e bordura nr 2259 dt 14.12.21, fh 23 dt 14.12.21, pvmd 14.12.21, kontr vazhd. 2897/6 dt 9.12.21
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 101,376 2021-12-22 2021-12-24 33921011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje pllaka e bordura nr 2238 dt 13.12.21, fh 13 dt 13.12.21, pvmd 13.12.21, kontr 2897/6 dt 9.12.21, u prok 13.9.21, , njoft 22.10.21, fitues 24.11.21 urdh 9.12.21
    Bashkia Kamez (3535) A R J E I L Tirane 10,689,465 2021-09-09 2021-09-10 89721660012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2021-Ndertim KUN , Kont ne vazhdim 3915 dt 09.07.2019 situacion dt 19.05.2020 fat 985 dt 19.05.2020 seria 86305135 akt kol. 15.05.2021
    Bashkia Kamez (3535) A R J E I L Tirane 5,000,000 2021-04-12 2021-04-13 35821660012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2021-Ndertim KUN , Kont ne vazhdim 3915 dt 09.07.2019 situacion 1 dt 14.10.2019 fat 2783 dt 14.10.2019 seria 82910583
    Bashkia Kamez (3535) A R J E I L Tirane 5,000,000 2021-04-12 2021-04-13 35921660012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2021-Ndertim KUN , Kont ne vazhdim 3915 dt 09.07.2019 situacion dt 19.05.2020 fat 985 dt 19.05.2020 seria 86305135
    Bashkia Kamez (3535) A R J E I L Tirane 8,000,000 2020-10-28 2020-10-29 91621660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez - Likuidim KUN Kamez viti 2019 Kont. ne vazhdim nr. 3915 dt 09.07.2019 situacioni dt. 14.10.2019 fat 2783 dt 14.10.2019 seria 82910583
    Komisioni i Prokurimit Publik (3535) A R J E I L Tirane 738,254 2020-07-09 2020-07-10 20810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr490dt19.11.2018, vkpp754/2018, dt7.11.2018
    Bashkia Kamez (3535) A R J E I L Tirane 418,983 2020-05-28 2020-05-29 40121660012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2166001 Bashkia Kamez Lik. 5% kontr vazhd 306 dt 22.05.2017 akt kol 28.02.2018 pvmd 12.07.2019 fat 510 dt 28.02.2018 s 59281260
    Bashkia Kamez (3535) A R J E I L Tirane 609,017 2020-05-28 2020-05-29 39521660012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2166001 Bashkia Kamez Lik 5% kontr vazhd 293 dt 19.05.2017 akt kol 10.07.2017 pvmd 12.07.2019
    Bashkia Kamez (3535) A R J E I L Tirane 534,029 2020-05-28 2020-05-29 39321660012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2166001 Bashkia Kamez Lik 5% kontr vazhd 260 dt 10.05.2017 akt kol 22.06.2017 pvmd 12.07.2019
    Bashkia Kamez (3535) A R J E I L Tirane 404,157 2020-05-28 2020-05-29 39721660012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2166001 Bashkia Kamez Lik5% kontr vazhd 309 dt 22.05.2017 akt kol 28.07.2017 pvmd 12.07.2019
    Bashkia Kamez (3535) A R J E I L Tirane 159,116 2020-05-28 2020-05-29 39921660012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2166001 Bashkia Kamez Lik 5% kontr vazhd 266 dt 11.05.2017 akt kol 28.02.2018 pvmd 12.07.2019 fat 515 dt 02.03.2018 s 59281265
    Bashkia Kamez (3535) A R J E I L Tirane 497,870 2020-05-28 2020-05-29 40321660012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2166001 Bashkia Kamez Lik 5% kontr vazhd 104 dt 14.05.2018 akt kol 06.07.2018 pvmd 31.07.2019 sit. 02.07.2018 fat 1410 dt 02.07.2018 s 64701160
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 10,000,000 2020-02-26 2020-02-27 2321011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft pllaka e bord nr 82910997 dt 11.12.19 lik pjes fh 58 dt 11.12.19 kontr 784/10 dt 11.6.19
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 4,918,160 2020-01-31 2020-02-03 43521011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2 Lik bl pllaka kontr vazhd 784/10 dt 11.06.2019 fat 82910997 nr 3197 dt 11.12.2019 fh 58 dt 11.12.2019
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 312,000 2019-11-20 2019-11-25 40721011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 Lik l pllaka e bordura kontr vazhd 784/10 dt 11.06.2018 fat 82910835 nr 3035 dt 11.11.2019 fh 54 dt 311.11.2019, pvmd 11.11.19
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 156,000 2019-11-11 2019-11-12 39621011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 Lik l pllaka e bordura kontr vazhd 784/10 dt 11.06.2018 fat 82910768 nr 2855 dt 31.10.2019 fh 51 dt 31.10.2019, pvmd 31.10.19
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 192,000 2019-10-28 2019-10-29 37621011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 Lik l pllaka e bordura kontr vazhd 784/10 dt 11.06.2018 fat 82910654 nr 2854 dt 21.10.2019 fh 44 dt 21.10.2019, pvmd 21.10.19
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 299,520 2019-10-28 2019-10-29 37321011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 Lik l pllaka e bordura kontr vazhd 784/10 dt 11.06.2018 fat 82910651 nr 2851dt 21.10.2019 fh 41 dt 21.10.2019, pvmd 21.10.19
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 336,000 2019-10-28 2019-10-29 37521011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 Lik l pllaka e bordura kontr vazhd 784/10 dt 11.06.2018 fat 82910653 nr 2853 dt 21.10.2019 fh 43 dt 21.10.2019, pvmd 21.10.19