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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HYSI-2 F All 49,368,071.00 76 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 Shijak (0707) HYSI-2 F Durres 340,104 2020-08-07 2020-08-10 46021080012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RAHABILITIM I SALLES SE MBLEDHJEVE,KONTR. 4130 DT 16.11.2018 ,AKT KOLAUDIM DT 21.12.2018 GARANCIA 1 VIT SHKRESE 140 DT 7.7.20 / BASHKIA SHIJAK 2108001/ 0707 / DEGA E THESARIT DURRES
    Gjykata e larte (3535) HYSI-2 F Tirane 119,016 2020-02-13 2020-02-14 3410290412020 Shpenzime per mirembajtjen e objekteve ndertimore 1029041-Gjykata e Larte-2020/ 602-shp miremb godine sipas urdh prok nr 246 dt 29.1.2020.kont nr 246/1 dt 301.2020.fat nr 424 seri 73106938 dt 31.1.20.fh nr 3 dt 31.1.2020
    Gjykata e rrethit TIrane (3535) HYSI-2 F Tirane 2,087,309 2020-01-13 2020-01-14 51510290112019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019-602-shp per miremb e objekteve nderitmore, up nr 37, dt 04.09.19, nj fit dt 23.10.19, kon 6883/20,dt 01.11.2019, ft nr 422, dt 11.12.19, seri 73106935, sit perf dt 10.12.2019, mbajt garanci 5 p
    Gjykata e larte (3535) HYSI-2 F Tirane 121,200 2019-12-20 2019-12-24 38610290412019 Shpenzime per mirembajtjen e objekteve ndertimore 1029041 Gjykata e Larte 2019 ,602-mirembgodine, up nr 262, dt 21.11.2019, ft of 262/1, dt 21.11.2019, ft nr 420, dt 02.12.2019, seri 73106933, fh 71, dt 02.12.2019, akt dor dt 02.12.2019
    Gjykata e larte (3535) HYSI-2 F Tirane 152,400 2019-11-20 2019-11-21 35110290412019 Shpenzime per mirembajtjen e objekteve ndertimore 1029041 Gjykata e Larte 2019 ,602-mirembajtje godine, up nr 242, dt 16.10.2019, ft of 242/1, dt 16.10.2019, ft nr 63, dt 15.11.2019, seri 73106930, fh 63, dt 15.11.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) HYSI-2 F Tirane 711,246 2019-10-30 2019-10-31 17010100972019 Shpenz. per rritjen e AQT - ndertesa administrative Drejt Parand Pastr Parave, lik ft rikonstr godine, up nr 19 dt 10.07.2019, njoft fit dt 17.07.2019, kontr nr 716/6 dt 02.08.2019, pv kolaud dt 02.09.2019, seri 73106927 dt 02.09.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) HYSI-2 F Tirane 24,000 2019-09-13 2019-09-18 14210100972019 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave, lik ft shp transport mat seri 73106924 dt 16.08.2019, up nr 29 dt 15.08.2019, pv klasifikimi dt 16.08.2019, pv kryeje sherb dt 16.08.2019,
    Universiteti i Tiranes (3535) HYSI-2 F Tirane 352,800 2019-07-24 2019-07-25 27110110392019 Shpenz. per rritjen e AQT - ndertesa shkollore U T Rektorati shpz god Liria kont 2519/2 dat 13.6.19 fat 9.7.19 seri 73106921
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) HYSI-2 F Durres 760,800 2019-06-06 2019-06-07 12610120032019 Shpenzime per mirembajtjen e objekteve specifike 1012003 DREJT RAJ KULT KOMBETARE 0707 PUNIME MIREMBAJTJE "MOZAIKU TIRANE" KONTRATA 479 DT 02.05.2019 FATURA 405 DT 22.05.2019
    Bashkia Durres (0707) HYSI-2 F Durres 94,474 2019-05-06 2019-05-09 43221070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIK MENCA E SHK.B.CELA, KONTR. 9084 DT 25.8.16 ,AKT KOLAUDIM DT 5.10.16, SHKRESE NR 3137 DT 30.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) HYSI-2 F Durres 346,000 2019-05-06 2019-05-09 44221070012019 Shpenz. per rritjen e AQT - ndertesa shkollore LIK LYERJE FASADASH SHKOLLA ISH KOMUNA RRASHBULL,KONTR. NR 04 DT 25.06.2015 ,LIK FAT 278 DT 13.10.16 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Shijak (0707) HYSI-2 F Durres 347,400 2019-04-17 2019-04-18 18021080012019 Elektricitet 0707 BASHKIA SHIJAK 2108001 lik fat 397 DT 5.3.2019; KONTRATE 1990 DT 11.6.2018
    Bashkia Shijak (0707) HYSI-2 F Durres 15,600 2019-04-17 2019-04-18 18121080012019 Elektricitet 0707 BASHKIA SHIJAK 2108001 lik fat 398 DT 6.3.2019; KONTRATE 1990 DT 11.6.2018
    Bashkia Shijak (0707) HYSI-2 F Durres 1,578,096 2019-01-23 2019-01-24 2321080012019 Shpenz. per rritjen e AQT - orendi zyre 0707 BASHKIA SHIJAK 2108001 lik fat 389-90 ; kontrate 4130 dt 16.11.2018
    Bashkia Shijak (0707) HYSI-2 F Durres 4,883,874 2019-01-23 2019-01-24 2121080012019 Shpenz. per rritjen e AQT - orendi zyre 0707 BASHKIA SHIJAK 2108001 lik fat 389 dt 31.12.2018; kontrate 4130 dt 16.11.2018;
    Materniteti Tirane (3535) HYSI-2 F Tirane 879,600 2018-12-27 2019-01-07 77410130502018 Shpenzime per mirembajtjen e objekteve ndertimore 1013050 SUOGJ ''M.Geraldine'' mirmb ana ndertimore up 1381/1 dt 13.12.2018 fat 45236522 dt 27.12.2018