Treasury Transactions 2019-2024

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Transactions Value:

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 IRIDIANI All 242,889,894.00 112 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
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,521,091 2022-04-08 2022-04-12 29510060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 8: "Mirembajtje rutine dhe dimerore e segmentit rrugor Vau Dejes - Nenshat - Lezhe me gjatesi 33.7km" Shkresa nr.4352/1 date 07.04.22, Sit 4 Mars 2022 Fat nr.17/2022 dt 31.03.22, Kontrata nr.11522/21 date 31.12.2021.
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 6,470,118 2022-04-07 2022-04-08 4210060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dej Rajonit Verior Shkoder Mirmbaj rutine Rruga Lezhe Ura e Matit kon nr 2 nr 442/7 dt 01.07.2021 situ nr 7 dt031.01.2022 fat nr 10 dt 28.2.2022 pv kol dt 28.2.2022 penlitet pika kon 16/2
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 828,818 2022-04-07 2022-04-08 4310060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder Mirm rutine rruga lezhe ura e matit etj marr kuader nr 4758/45 dt 06.11.2020 au lidhje kon nr 4758/47 dt 11.11.2020 kon pje nr 3,nr 52dt 01.02.2022,situ nr 1 dt 15.03.2022 fat nr 12 dt 15.03.2022 pv dt 15.02.2022
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,523,382 2022-03-17 2022-03-18 13810060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 8: "Mirembajtje rutine dhe dimerore e segmentit rrugor Vau Dejes - Nenshat - Lezhe me gjatesi 33.7km" Shkresa nr.3501 date 15.03.22, Sit 3 Shkurt 2022 Fat nr.15/2022 dt 01.03.22, Kontrata nr.11522/21 date 31.12.2021.
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,471,285 2022-03-07 2022-03-15 10210060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH shkresa nr.1544/1 dt 24.02.2022, sit nr.2 Janar 2022 fat nr.11/2022 dt 31.01.2022, kontrata nr.11522/21 date 31.12.21
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 49,032 2022-01-18 2022-01-20 174510060542021 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH ""Lot 8: "Miremb dhe dim seg rrug Vau Dejes - Nenshat - Lezhe Sit 1 Fat nr.58/2021 dt 31.12.21, Kont nr.11522/21 dt 31.12.21, U P nr.331, date 17.12.21 NjF 192 DT 31.12.21 NjLK 10.01.22
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,200,116 2022-01-17 2022-01-18 31910060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej.Rajoni Verior Shkoder,mirmb.rr.Lezhe-U/Matit,L-Hot Gjuet-d/Vain-D/Bilanc etj, mk 4758/45 dt6.11.20,autorz 4758/47 d 11.11.20, kont442/7 dt 442/7 dt 01.07.2021,ft 55/2021 dt31.12.2021,sit.6dt31.12.2021+pcv dt31.12.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,213,649 2022-01-12 2022-01-13 30410060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej.Rajoni Verior Shkoder,mirmb.rr.Lezhe-U/Matit,L-Hot Gjuet-d/Vain-D/Bilanc etj, mk 4758/45 dt6.11.20,autorz 4758/47 d 11.11.20, kont442/7 dt 442/7 dt 01.07.2021,ft 17/2021 dt31.07.2021,sit.1dt31.07.2021+pcv dt02.08.2021,det43652
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,206,679 2022-01-12 2022-01-13 30710060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej.Rajoni Verior Shkoder,mirmb.rr.Lezhe-U/Matit,L-Hot Gjuet-d/Vain-D/Bilanc etj, mk 4758/45 dt6.11.20,autorz 4758/47 d 11.11.20, kont442/7 dt 442/7 dt 01.07.2021,ft 47/2021 dt24.11.2021,sit.4dt24.112021+pcv dt24.11.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,172,208 2022-01-12 2022-01-13 30510060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej.Rajoni Verior Shkoder,mirmb.rr.Lezhe-U/Matit,L-Hot Gjuet-d/Vain-D/Bilanc etj, mk 4758/45 dt6.11.20,autorz 4758/47 d 11.11.20, kont442/7 dt 442/7 dt 01.07.2021,ft 19/2021 dt31.08.2021,sit.2dt31.08.2021+pcv dt02.09.2021,det43658
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,209,885 2022-01-12 2022-01-13 30610060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej.Rajoni Verior Shkoder,mirmb.rr.Lezhe-U/Matit,L-Hot Gjuet-d/Vain-D/Bilanc etj, mk 4758/45 dt6.11.20,autorz 4758/47 d 11.11.20, kont442/7 dt 442/7 dt 01.07.2021,ft 35/2021 dt30.09.2021,sit.3dt30.09.2021+pcv dt02.10.2021,det43659
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,204,323 2022-01-12 2022-01-13 30810060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej.Rajoni Verior Shkoder,mirmb.rr.Lezhe-U/Matit,L-Hot Gjuet-d/Vain-D/Bilanc etj, mk 4758/45 dt6.11.20,autorz 4758/47 d 11.11.20, kont442/7 dt 442/7 dt 01.07.2021,ft 50/2021 dt10.12.2021,sit.5dt10.12.2021+pcv dt10.12.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 6,498,545 2021-12-29 2021-12-30 24310060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirmb.rr.lezhe-u.matit-hoteli gjuetise etj,kontr vazhd nr 442/3 dt 16.11.2020,ft 7/2021 dt30.06.2021,sit.7+pcv kolaudimi dt30.06.2021,dit.det 38901
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,161,370 2021-12-29 2021-12-30 24210060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirmb.rr.lezhe-u.matit-hoteli gjuetise etj,kontr vazhd nr 442/3 dt 16.11.2020,ft 6/2021 dt30.06.2021,sit.6+pcv kolaudimi dt30.06.2021,dit.det 38899
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,213,593 2021-12-29 2021-12-30 24110060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirmb.lezhe-u.matit-hoteli gjuetise etj,kontr vazhd nr 442/3 dt 16.11.2020,ft 5/2021 dt25.05.2021,sit.5+pcv kolaudimi dt25.05.2021,dit.det 38898
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,581,415 2021-12-24 2021-12-28 21710060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, mirembajtje rutine Rru Lezhe -U/Matit etj ,kontr vazhdim nr 442/3 dt 16.11.2020, fat nr 3/2021 dt 06.04.2021,sitc.nr3+pcv dt 06.04.2021, ditar det nr 38893
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,214,987 2021-12-24 2021-12-28 21810060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, mirembajtje rutine Rru Lezhe -U/Matit etj ,kontr vazhdim nr 442/3 dt 16.11.2020, fat nr 4/2021 dt 20.04.2021,sitc.nr4+pcv dt 20.04.2021, ditar det nr 38896
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) IRIDIANI Tirane 96,000 2021-12-16 2021-12-20 44510051312021 Sherbime te pastrimit dhe gjelberimit 1005131-D.SH.P.A.602-likujd evadim mbetje urbane,urdh prok nr 18 dt 07.06.21,ft of dt 13.07.21,pv vleres dt 16.07.2021,ft nr 51/2021 dt 15.12.2021,
    Drejtoria Vendore e Policise Lezhe (2020) IRIDIANI Lezhe 240,000 2021-10-20 2021-10-21 41310160312021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DR.VEND E POLICISE LEZHE LIK FAT.39 DT.18.10.2021,URDH PROK NR.7 DT.20.01.2021,NJOF FITUES DT.01.02.20212,PROC VERB NR.41 DT.18.10.2021 QERAMARRJE E PAISJEVE TEKNIKE
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,231,670 2021-05-27 2021-05-28 10710060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, Mirmbajtje Rutine Rr.qafe mali-fierze km 57.3, kont 500/3 dt 15.12.2020,ft 1/2021 dt 12.02.2021,pcv dt 12.02.2021, ditar det.9435