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

  • Institution List
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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 ARTYKA II All 386,745,755.00 173 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 Bilisht (1505) ARTYKA II Devoll 6,621,070 2022-12-20 2022-12-21 81121050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL II RIKONSTRUKSION I RRUGES BILISHT-VERNIK LOTI II SITUACIONI NR 2.KONTRATE NR 2 DATE 08.04.2022 FAT. NR 18 DATE 27.07.2022 URDHER PROKURIMI NR 3753/7 DATE 19.11.2021 URDHER NR.487 DT.19.12.2022 U.B.NR. 6265
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 3,381,240 2022-12-05 2022-12-13 138310060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 6: "Mirembajtje me performance e segmentit rrugor Bilisht-Miras" Shkresa nr. 11079/1 dt 24.11.2022, Sit nr.4 Fat 23/2022 dt 16.11.2022, Kontrata nr.3258/51 date 12.07.2022.
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 933,240 2022-11-07 2022-11-10 125610060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 6: "Mirembajtje me performance e segmentit rrugor Bilisht-Miras" Shkresa nr. 9905/1 dt 01.11.2022, Sit nr.2 Fat 21/2022 dt 12.10.2022, Kontrata nr.3258/51 date 12.07.2022.
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 933,240 2022-11-07 2022-11-10 125710060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 6: "Mirembajtje me performance e segmentit rrugor Bilisht-Miras" Shkresa nr. 9904/1 dt 01.11.2022, Sit nr.3 Fat 22/2022 dt 12.10.2022, Kontrata nr.3258/51 date 12.07.2022.
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 337,500 2022-11-07 2022-11-10 125510060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 6: "Mirembajtje me performance e segmentit rrugor Bilisht-Miras", shkr 9906/1 dt 01.11.22 Sit 1 fat 20/2022 dt 12.10.22, UP 39 dt 03.03.22 Kont 3258/51 dt 12.07.22 Njof fit 85 dt 27.06.22 NJFLK 102 dt 25.07.22
    Bashkia Bilisht (1505) ARTYKA II Devoll 292,207 2022-10-19 2022-10-20 66721050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGES VENDORE LAGJJA 2 DHE 3 NR FAT 26 DT 31.12.2021 SITUACION 05 KONTRATE DT. 16.06.2020 URDHER NR.383 DT.07.10.2022,CERTIFIKATE E.MARRJES.NE DOREZIM DT.20.04.2022 U.B.NR.5848
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,161,637 2022-10-19 2022-10-20 66521050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ZGJERIMIN E RRUGES VENDORE DHE SUPERSTRADA FAT 26 DT 31.12.2021 SITUACION 05 KONTRATE DT. 16.06.2020 URDHER NR.383 DT.07.10.2022,CERTIFIKATE E.MARRJES.NE DOREZIM DT.20.04.2022 U.B.NR.5848
    Bashkia Bilisht (1505) ARTYKA II Devoll 912,000 2022-09-16 2022-09-19 58621050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER ZGJERIMIN E RRUGES VENDORE DHE SUPERSTRADA LIK.PJESOR I FAT 26 DT 31.12.2021 SITUACION 05 KONTRATE DT. 16.06.2020 URDHER NR.334 DT.14.09.2022,CERTIFIKATE E.MARRJES.NE DOREZIM DT.20.04.2022 U.B.NR.5848
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,368,000 2022-09-16 2022-09-19 58821050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGES VENDORE LAGJJA 2 DHE 3 NR FAT 26 DT 31.12.2021 SITUACION 05 KONTRATE DT. 16.06.2020 URDHER NR.331 DT.13.09.2022,CERTIFIKATE E.MARRJES.NE DOREZIM DT.20.04.2022 U.B.NR.5848
    Bashkia Bilisht (1505) ARTYKA II Devoll 2,164,477 2022-09-08 2022-09-12 55521050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL REHABILITIM I RRUGEVE TE QYTETIT KONTRATA NR 11 DATE 14.04.2021 FAT NR 9 DATE 08.09.2021 SITUACIONI NR 1 URDHER PROKURIMI NR 488/5 DATE 09.02.2021 U.B.NR.6053
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,308,425 2022-09-08 2022-09-12 55821050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGES VENDORE LAGJJA 2 DHE 3 NR FAT 26 DT 31.12.2021 SITUACION 05 KONTRATE DT. 16.06.2020 URDHER NR.318 DT.07.09.2022,CERTIFIKATE E.MARRJES.NE DOREZIM DT.20.04.2022 U.B.NR.5848
    Bashkia Bilisht (1505) ARTYKA II Devoll 872,284 2022-09-08 2022-09-12 55621050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ZGJERIMIN E RRUGES VENDORE DHE SUPERSTRADA FAT 26 DT 31.12.2021 SITUACION 05 KONTRATE DT. 16.06.2020 URDHER NR.318 DT.07.09.2022,CERTIFIKATE E.MARRJES.NE DOREZIM DT.20.04.2022 U.B.NR.5848
    Bashkia Bilisht (1505) ARTYKA II Devoll 5,676,678 2022-08-01 2022-08-02 47121050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2105001 BASHKIA DEVOLL II RIKONSTRUKSION I RRUGES BILISHT-VERNIK LOTI II SITUACIONI NR 2.KONTRATE NR 2 DATE 08.04.2022 FAT. NR 18 DATE 27.07.2022 URDHER PROKURIMI NR 3753/7 DATE 19.11.2021 URDHER NR.248 DT.01.08.2022 U.B.NR. 6265
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,492,107 2022-07-14 2022-07-15 40121050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PERN ZGJERIM I RRUGEVE VENDORE AKS SUPERSTRADA NR FAT 26 DT 31.12.2021 SITUACIONI NR.05 KONTRATE NR.04 DT.16.06.2020 U.B.NR.5848
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,668,231 2022-07-14 2022-07-15 40021050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGES VENDORE LAGJJA 2 DHE 3 NR FAT 26 DT 31.12.2022 SITUACION 05 KONTRATE DT. 16.06.2020 U.B.NR.5848
    Bashkia Bilisht (1505) ARTYKA II Devoll 94,279 2022-06-30 2022-07-01 36021050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ARTYKA II REHABILITIM I RRUGES VENDORE LAGJIA 2 DHE 3 KONTRATA NR 4 DATE 16.06.2020 FATURA NR 15 DATE 12.10.2021 SITUACIONI NR 4 URDHER PROKURIMI NR 367 DATE 06.02.2020
    Bashkia Bilisht (1505) ARTYKA II Devoll 62,853 2022-06-30 2022-07-01 35821050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ARTYKA II ZGJERIM I RRUGES VENDORE AKS SUPERSTRADA KONTRATA NR 4 DATE 16.06.2020 FATURA NR 15 DATE 12.10.2021 SITUACIONI NR 4 URDHER PROKURIMI NR 367 DATE 06.02.2020
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,368,000 2022-06-30 2022-07-01 36721050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ARTYKA II REHABILITIM I RRUGEVE TE QYTETIT KONTRATA NR 11 DATE 14.04.2021 FAT NR 9 DATE 08.09.2021 SITUACIONI NR 1 URDHER PROKURIMI NR 488/5 DATE 09.02.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 3,410,151 2022-06-29 2022-06-30 34321050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER ARTYKA II RIKONSTRUKSION I RRUGES BILISHT-VERNIK LOTI II SITUACIONI NR 1 .KONTRATA NR 2 DATE 08.04.2022 FATURA NR 15 DATE 20.06.2022 URDHER PROKURIMI NR 3753/7 DATE 19.11.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 288,317 2022-06-28 2022-06-29 34921050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PERARTYKA II MIREMBAJTJE RRUGESH BASHKIA DEVOLL KONTRATA NR 36 DATE 01.12.2022 FAT NR 11 DATE 23.05.2022 SITUACIONI NR 5