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 AURORA KONSTRUKSION All 1,169,472,213.00 70 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 Vendore e Kufirit dhe Migracionit Shkoder (3333) AURORA KONSTRUKSION Shkoder 6,622,454 2019-05-28 2019-05-29 5210161022019 Shpenz. per rritjen e AQT - ndertesa administrative 10106102 Dr.Policise Kufitare,ndertim PKK Hani Hotit kontr vazhdim nr 6/4 dt 02.07.2018, ft 67774364 dt 31.03.2019, situacion nr 4 dt 31.03, amendament kontr dt 13.03.2019.2019
    Bashkia Tirana (3535) AURORA KONSTRUKSION Tirane 6,082,114 2019-05-20 2019-05-21 161321010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rikost shkolla 9-Vjecare Siri Kodra garanci kontrat Shk.28775 25.07.2018 kont.19490/7 22.05.18 sit perf 22.05.18-14.06.18 fat.29842644 19.07.18 PV kol 10.07.18
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) AURORA KONSTRUKSION Tirane 25,193,833 2019-05-09 2019-05-10 14410870172019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087017 ADISA 2019 lik rikonstruksion , qendres shkodres , u prok nr 556/5 dt 25.07.2018, for njof fit 556/6/1 dt 25.04.2018 , kontr 556/36 dt 1.11.2018 , for njof fit 556/37 , sit pun 2 dt 3.05.2019 , fat nr 60 dt 28.02.2019 , seri 6777n
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) AURORA KONSTRUKSION Shkoder 2,385,484 2019-04-05 2019-04-08 3110161022019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10106102 Dr.Policise Kufitare, kontr vazhdim nr 6/4 dt 02.07.2018, ft 67774361 dt 28.02.2019, situacion nr 3 dt 28.02.2019
    Bashkia Tirana (3535) AURORA KONSTRUKSION Tirane 20,196,128 2019-04-05 2019-04-08 1159210100112019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001Bashkia Tirane Rikonstruksion shkolla S.Kodra Shkresa 21800 dt 01.06.2018 kont ne vazhd 10543/6 dt 22.05.2017 sit perf 22.05.2017 deri 20.10.17 Fat 29842628 dt 07.05.2018 Pv 18.12.17
    Bashkia Tirana (3535) AURORA KONSTRUKSION Tirane 8,526,204 2019-03-25 2019-03-27 94621010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia tirane Rikons shtese amb Q.Stafa Shkresa 8902 dt 22.02.19 pv 25.01.19 kont 12976/9 dt 30.12.14 sit 06.05.16 sit shts 30.09.16 akt koals 16.12.16 akt kol shtese 16.12.2016
    Bashkia Lushnje (0922) AURORA KONSTRUKSION Lushnje 1,728,054 2019-03-13 2019-03-26 15021290012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci obj.sist.asf.rruga Halilaj Bubullime,certifikate e garancise se difekteve dt.17.01.2019,PV marrje perfund.ne dorezim dt.17.01.2019,Akt Kolaudim dt.30.07.2017,kontr.nr.5463 dt.12.06.2017
    Bashkia Lushnje (0922) AURORA KONSTRUKSION Lushnje 950,000 2019-03-13 2019-03-19 14921290012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik obj.sist.asf.rruga Halilaj Bubullime, lik.perfund.i fat.nr.29842588 dt.30.06.2017,ur.prok.nr.71 dt.11.04.2017,kontr.nr.5463 dt.12.06.2017
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) AURORA KONSTRUKSION Tirane 5,572,326 2019-01-09 2019-01-15 34510870172018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ADISA 2018 , LIK rikonstruksion godine , u prok nr 556/5 dt 25.07.2018, for 556/1 dt 25.07.2018, kontr 556/36 dt 1.11.2018, for 556/37 , sit pun 27.12.2018, fat nr 41 dt 27.12.2018 seri 67774341
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) AURORA KONSTRUKSION Shkoder 8,964,086 2018-12-27 2019-01-07 11110161022018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016102, DREJTORIA POLICISE KUFITARE, SHKODER,kon vazhdim 6/4 dt 02.07.2018 sit nr 2 dt 26.12.2018 ft 40 26.12.2018 ns 67774340