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 ED KONSTRUKSION All 3,281,110,907.00 284 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
    Reparti Ushtarak Nr.4300 Tirane (3535) ED KONSTRUKSION Tirane 46,061,392 2023-01-25 2023-01-27 95610170512022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017051 reparti 4001, ndertim depo nj fit 4749/1 dt 20.9.22 shkresMMper lidhje dhe zbatim kont 30.9.22 nr 1655 kont 5937/2 dt 1010.22 ft 103 dt 15.12.22 sit 1 dt 14.12.22
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,376,648 2023-01-19 2023-01-23 90221670012022 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001,kontrate 424/9 dt 21.10.2022 sherbime pastrimi fat 99 dt 08.12.2022 situacioni 1 , likujdim pjesor
    Fondi i Zhvillimit Shqiptar (3535) ED KONSTRUKSION Tirane 26,118,506 2023-01-19 2023-01-20 75610560012022 Garanci e performancës për sigurinë dhe shëndetin në punë (Të hyra) 1056001 F ZH SH 2022, lik ft nderhyrje ne nyjet lidhese, kontr ne vazhd GOA 2022/p-84 dt 25.08.2022, ft nr 108/2022 dt 19.12.2022, sit nr 2 dt 26.10.2022-18.12.2022,
    Kuvendi Popullor (3535) ED KONSTRUKSION Tirane 1,557,587 2023-01-15 2023-01-19 117410020012022 Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 2001001-Kuvendi i Shqiperise 2022 ndertim i mureve rrethuese, up 12,dt 22.09.22, nj fit 3189/7,dt 17.10.22, kon 3189/11,dt 04.11.22, ft nr 111,dt 21.12.22, sit 3189/25,dt 21.12.22, pv 3189/24,dt 09.12.22
    Fondi i Zhvillimit Shqiptar (3535) ED KONSTRUKSION Tirane 4,563,705 2023-01-06 2023-01-09 87210560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft ndert god kontr GOA 2020/p-81 dt 23.07.2020, ft nr 118/2022 dt 28.12.2022, sit nr 5 dt 15.09.2022-25.10.2022
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 1,068,000 2022-12-31 2023-01-09 67221380012022 Sherbime te tjera Lik fat nr 117 dat 28.12.2022,urdh prok nr 24/2 dat 25.11.2021,ftes per ofert,proc verbal dat 2.12.2021,situac punimesh ,akt marrje ne dorezim dat 28.12.2022,per Bashkin Sr 2022
    Fondi i Zhvillimit Shqiptar (3535) ED KONSTRUKSION Tirane 18,995,708 2023-01-06 2023-01-09 90210560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft ndert god kontr GOA 2020/p-81 dt 23.07.2020, ft nr 120/2022 dt 29.12.2022, sit nr 6 dt 25.10.2022-25.11.2022
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 468,000 2022-12-31 2023-01-06 67821380012022 Sherbime te tjera Lik fat nr 119 dat 29.12.2022,urdh prok nr 23 dat 24.11.2021,situacion punimesh ,akt marveshje ne dorezim dat 29.12.2022, per Bashkin Sr 2022
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,170,000 2022-12-29 2022-12-30 84821670012022 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001 sherbim pastrimi ft nr 99 dt 08.12.2022 kontrata nr 424/9 dt 21.10.2022 prverbal bashkelidhur up nr 2570 dt 12.08.2021 situacion nr 1 likujdim pjesor
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,700,882 2022-12-29 2022-12-30 84921670012022 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001 sherbim pastrimi ft nr 62 dt 25.10.2022 kontrata nr 3401 dt 20.10.2021 up nr 3570 dt 12.08.2021 prverbal 2570/22 dt 20.09.2021 situacion nr 12
    Fondi i Zhvillimit Shqiptar (3535) ED KONSTRUKSION Tirane 17,636,977 2022-12-28 2022-12-29 75510560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft paradhenie, nderhyrje rigjenerim urban, kontr GOA 2022/p-189 dt 15.12.2022, ft nr 107/23022 dt 19.12.2022, shkrese nr 20993/1 dt 23.11.2022, up nr 43 dt 27.06.2022, njoft fit dt 06.12.2022
    Bashkia Libohove (1111) ED KONSTRUKSION Gjirokaster 33,965,540 2022-12-28 2022-12-29 34921160012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove.rikonstruk rrjeti ujesjelles qyteti libohove fat nr 100/2022 dt 12.12.2022 situac nr 8 dt 16.11.2022 kontr 626 dt 11.05.2022
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,800,000 2022-12-28 2022-12-29 82321670012022 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Dimal 2167001, blerje kontejner pastrimi kontrata nr 3401 dt 20.10.2021 ft nr 15 dt 02.03.2022 prvemd nr 1 dt 02.03.2022 up nr 3570 dt 12.08.2021 fl hyrje nr 1 dt 02.03.2022 detyrim i prapambetur
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,748,963 2022-12-22 2022-12-27 83921670012022 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001 pagese urdher prokurimi 3570 dt 12.08.2021 njoftim kontrate 2570/1 dt 24.08.2021 kontrata 3401 dt 10.10.2021 fatura 47 dt 05.09.2022 sherbim pastrimi Gusht 2022
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,666,649 2022-12-23 2022-12-27 84021670012022 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001,pagese urdher prokurimi 3570 dt 12.08.2021bjoftim kontrate 2570/12 dt 24.08.2022 kontrata 3401 dt 20.10.2021 fatura 54 dt 14.10.2022 sherbim pastrimi shtator 2022
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,400,000 2022-12-22 2022-12-23 83821670012022 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001 pagese urdher prokurimi 3570 dt 12.08.2021 njoftim kontrate 2570/1 dt 24.08.2021 kontrata 3401 dt 10.10.2021 fatura 45 dt 15.08.2022 sherbim pastrimi korrik 2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ED KONSTRUKSION Gjirokaster 441,944 2022-12-05 2022-12-06 47924520012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001,Bashkia Dropull.Ç'ngurtesim i garancise te pun."Rik. i shkolles dhe kopshtit Dervician dhe ambulanca Frashtan".Akt kolaudim dt.17.03.2021,Certifikate e perkohsh dt.18.03.2021.Çertifikate perfundimtare e marres ne dorezim dt.30.09.22
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 304,542 2022-11-22 2022-11-30 73121670012022 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001,kontrate 3401 dt 20.10.2022 fat 45dt 15.08.2022 sherbim pastrimi
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,000,000 2022-11-22 2022-11-30 73021670012022 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001,kontrate 3401 dt 20.10.2022 fat 35 dt 18.07.2022 sherbim pastrimi
    Fondi i Zhvillimit Shqiptar (3535) ED KONSTRUKSION Tirane 44,805,957 2022-11-08 2022-11-10 45910560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft nderhyrje ne rruget lidhese,UP nr 39 dt 22.06.2022, njoft fit dt 21.07.2022 kontr GOA 2022/p-84 dt 25.08.2022, ft nr 65/2022 dt 01.11.2022, sit nr 1 dt 15.09.2022-25.10.2022