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 ARTI All 328,343,265.00 96 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) ARTI Gjirokaster 1,999,488 2021-09-27 2021-09-28 27910060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor GJ mirembajtje rutine rruga k/muzine-delvine+rrug delvine-qafe 6+rrug ura kardhiq-prongji rrug verdho-k/shijan fat nr 5/2021 dt 17.09.2021 situac nr 9 kontrate 297 dt 06.11.2020 (59.1 km)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 6,319,488 2021-09-08 2021-09-09 26610060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor GJ mirembajtje rutine rruga k/muzine-delvine+rrug delvine-qafe 6+rrug ura kardhiq-prongji rrug verdho-k/shijan fat nr 478/2021 dt 05.08.2021 situac nr 8 korrik 2021 kontrate 297 dt 06.11.2020 (59.1 km)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,999,488 2021-08-12 2021-08-13 23310060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor GJ mirembajtje rutine rruga k/muzine-delvine+rrug delvine-qafe 6+rrug ura kardhiq-prongji rrug verdho-k/shijan et fat nr 327/2021 dt 29.07.2021 situac nr 7qershor 2021 kontrate 297 dt 06.11.2020 (59.1 km)
    Bashkia Himare (3737) ARTI Vlore 4,249,939 2021-07-13 2021-07-14 40721600012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE MIREMBAJTJE E RRUGEVE RURALE, KONTR NR. 284, DT. 01.12.2020, UP NR. 42, DT. 01.10.2020, FAT NR. 04/2021, DT. 31.03.2021, SITUACION NR. 02, DT. 03.02.2021, AKT KOLAUDIMI DT. 03.02.2021
    Bashkia Himare (3737) ARTI Vlore 953,040 2021-07-12 2021-07-13 41121600012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE ZGJERIMI I VARREZAVE QEPARO, KONTR NR 255, DT. 16.11.2020, UP NR. 35, DT. 27.08.2020, FAT NR 1/2021, DT. 19.01.2021, SITUACION NR. 02, DT. 19.01.2021, AKT KOLAUDIMI DT. 19.01.2021,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,999,488 2021-06-24 2021-06-25 20010060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtje rutine situac nr 6 fat nr 8/2021 dt 21.06.2021 kontr 297dt 06.11.2020(rrug muzin-delvine qafe gjashte,ura kardhiq,prongji,verdho,shijan,vergo prongji 59.1 km
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 4,029,888 2021-06-14 2021-06-15 18310060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtje rutine situac nr 5 fat nr 6/2021 dt 25.05.2021 kontr 297dt 06.11.2021(rrug muzin-delvine qafe gjashte,ura kardhiq,prongji,verdho,shijan,vergo prongji
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 8,263,133 2021-05-20 2021-05-21 13410060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor GJ mirembajtje rutine rruga k/muzine-delvine+rrug delvine-qafe 6+rrug ura kardhiq-prongji rrug verdho-k/shijan et fat nr 5/2021 dt 12.04.2021 situacion nr 4 mars 2021 kontrate 297 dt 06.11.2020 (59.1 km)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,999,488 2021-03-31 2021-04-01 10210060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtje rutine situac nr 2 dt 01.02.2021-28.02.2021 fat nr 2/2021 dt 09.03.2021 kontr 297periudhe 07.11.2020-31.12.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 3,599,078 2021-02-25 2021-02-26 5210060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor fat nr 2/2021 dt 19.02.2021 sit nr nr 2 Kontrate 297, dt. 06.11.2020.Mirembajtje rutine aksi Delvine-Qafe Gjashte,Kardhiq-Prongji,Vergo-Prongji.
    Bashkia Finiq (3704) ARTI Delvine 733,114 2021-02-25 2021-02-26 6723260012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala lik garanci punimesh sipas proces verbalit bashkia Finiq
    Autoriteti Rrugor Shqiptar (3535) ARTI Tirane 14,017,150 2020-12-30 2021-01-05 172810060542020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim Garancie 5% Kod Projekti M063828 Kontrata ne vazhdim Nr.4487/5 dt 16.08.2017 Proces Verbal Kolaudimi dt 18.12.2018 Proces Verbal I marrjes perfundimatre ne dorezim dt 18.12.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 4,399,488 2020-12-29 2020-12-30 35110060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine,aksi Muzine-Delvineqafe Gjashte,Kardhiq-Prongji.Fatura nr. 01, dt. 29.12.2020, nr serie 88061451.Situacion nr 1.Kontrate nr. 297, dt. 07.11.2020.
    Bashkia Sarande (3731) ARTI Sarande 6,577,116 2020-12-22 2020-12-29 66821380012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FAT NR 32 DAT 18.12.2020,SITUACIONI PERFUNDIMTAR,U-PROK NR 31,31/1 DAT 13.11.2020,KONTRATA NR 31 DAT 15.12.2020
    Bashkia Himare (3737) ARTI Vlore 1,355,840 2020-12-24 2020-12-28 60221600012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE mirembajtje e rrugeve rurale, kontr nr. 284, dt. 01.12.2020, up nr. 42, dt. 01.10.2020, fat nr. 31, dt. 18.12.2020, seria 81246282, situacion pjesor nr. 01
    Bashkia Himare (3737) ARTI Vlore 1,362,700 2020-12-24 2020-12-28 60121600012020 Shpenz. per rritjen e AQT - varrezat 2160001 BASHKIA HIMARE ZGJERIMI I VARREZAVE QEPARO, KONTR NR. 255, DT. 16.11.2020, UP NR. 35, DT. 27.08.2020, FAT NR. 30, DT. 18.12.2020, SERIA 81246281, SITUACION PJESOR NR. 01
    Bashkia Sarande (3731) ARTI Sarande 9,205,956 2020-10-16 2020-10-22 49021380012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 10,14 DAT 01.07.2020,20.07.2020,KONTRATA NR 1 DAT 20.06.2020,U-PROK NR 4 DAT 03.03.20204/1 DAT 03.03.2020,SITUAC NR 1CERTIFIKATA E MARJES SE PERKOHESHME NE DORZIM
    Bashkia Sarande (3731) ARTI Sarande 3,307,860 2020-07-29 2020-07-30 34221380012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 49 dat 27.12.2019,u-prok nr nr 18 ,18/1 dat 14.05.2019,kontrata nr 18 dat 01.07..2019
    Komisariati i Policise Sarande (3731) ARTI Sarande 24,000 2020-03-04 2020-03-05 4410160522020 Shpenzime per mirembajtjen e paisjeve te zyrave likujdim fat nr.253 dt.19.02.2020 nga policia
    Bashkia Finiq (3704) ARTI Delvine 2,123,803 2020-01-23 2020-01-24 3223260012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik faturen nr 21 data 09.05.2019 kontrat nr 502 data 25.02.2019 bashkia Finiq