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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    •  * 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 K.TURJA All 150,914,583.00 83 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
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 226,512 2020-10-07 2020-10-08 39121011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 71361225 dt 25.9.20, fh 25 dt 25.9.20, pv 25.9.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 226,512 2020-10-07 2020-10-08 39321011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 71361227 dt 26.9.20, fh 28/1 dt 26.9.20, pv 26.9.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 226,512 2020-10-07 2020-10-08 39521011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 71361229 dt 29.9.20, fh 31 dt 29.9.20, pv 29.9.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 226,512 2020-10-07 2020-10-08 38021011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 71361210 dt 21.9.20, fh 20/1 dt 21.9.20, pv 21.9.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 226,512 2020-10-07 2020-10-08 38521011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 71361217 dt 22.9.20, fh 21/2 dt 22.9.20, pv 22.9.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 205,920 2020-10-07 2020-10-08 38421011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 71361215 dt 22.9.20, fh 21/1 dt 22.9.20, pv 22.9.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 226,512 2020-10-07 2020-10-08 38721011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 71361219 dt 23.9.20, fh 22 dt 23.9.20, pv 23.9.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 226,512 2020-10-07 2020-10-08 39421011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 71361228 dt 28.9.20, fh 29 dt 28.9.20, pv 28.9.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 226,512 2020-10-07 2020-10-08 37621011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 71361205 dt 18.9.20, fh 17 dt 18.9.20, pv 18.9.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 77,220 2020-10-07 2020-10-08 38921011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 71361221 dt 23.9.20, fh 23 dt 23.9.20, pv 23.9.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 102,960 2020-09-24 2020-09-28 32321011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje pllaka e bordura nr 71361201 dt 15.9.20, fh 13 dt 15.9.20 pvmd 15.9.20 kontr 1606/16 dt 3.9.20, u pr 3.7.20, pvo 29.7.20, fitues 28.8.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 205,920 2020-09-24 2020-09-28 32421011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje pllaka e bordura nr 71361202 dt 15.9.20, fh 14 dt 15.9.20 pvmd 15.9.20 kontr 1606/16 dt 3.9.20, u pr 3.7.20, pvo 29.7.20, fitues 28.8.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 1,010,038 2020-09-24 2020-09-28 32221011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje pllaka e bordur nr 71361349 dt 10.9.20, fh 11 dt 10.9.20 pvmd 10.9.20 kontr 1606/16 dt 3.9.20, u pr 3.7.20, pvo 29.7.20, fitues 28.8.20
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 158,400 2020-09-24 2020-09-28 32521011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje pllaka e bordura nr 71361203 dt 16.9.20, fh 16 dt 16.9.20 pvmd 16.9.20 kontr 1606/16 dt 3.9.20, u pr 3.7.20, pvo 29.7.20, fitues 28.8.20
    Bashkia Tirana (3535) K.TURJA Tirane 9,026,658 2020-02-19 2020-02-24 51821010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim pjesor sit perf obj Sistemim Asfaltim rrg.Haxhi brari garanci shk.28831 29.07.19 kont 29912/6 26.09.18 sit perf 26.09.18-13.02.19 fat.51639478 28.02.19 PV kol 15.03.19
    Bashkia Tirana (3535) K.TURJA Tirane 745,218 2020-02-11 2020-02-14 27421010012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Pagese 5% obj rehabiitimi i sheshit Qeha shk.2565 17.01.2020 kont 7054/7 15.05.17 sit 09.08.17 PV kol 13.09.17 PV grancie 13.12.2019
    Bashkia Tirana (3535) K.TURJA Tirane 5,309,164 2019-11-15 2019-11-21 402921010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane lik dif sit perf obj Rikostruksion rrg Sotir Peci garanci UP 34071 13.09.19 UP 10941 07.03.19 rap permb 10941/3 09.04.19 kont 10941/8 24.04.19 sit perf 26.09.18-13.02.19 fat.71361262 31.07.19 PV kol 02.08.2019 akt mar
    Bashkia Tirana (3535) K.TURJA Tirane 2,893,129 2019-10-11 2019-10-15 352421010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim Situacion pjesor Rikostruksion i rrg Sotir peci UP.10941 07.03.19 PV 28.03.19 rap permb 10941/3 09.04.2019 kont 10941/8 24.04.19 sit perf 26.09.18-13.02.19 PV kol 02.08.19 akt marr 21691/2 24.05.19
    Bashkia Tirana (3535) K.TURJA Tirane 2,800,000 2019-08-19 2019-08-22 293621010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BashkiaTirane Lik pjesor Sistem Asfalt Rr. H.Brari Up 29912 dt 03.08.18 Njoftfit 29912/8 dt 26.09.18 Kont 29912/6 dt 26.09.2018 Sit perf 13.02.2019 fat51639478 dt 28.02.19 pvklaudim 15.03.19
    Bashkia Mat (0625) K.TURJA Mat 3,435,390 2019-05-20 2019-05-21 83021320012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashk. Mat (2132001) Lik. Detyr.V.'18 Blerje pllaka per sheshin.Fat.Tat.Nr.209 Dt.03.12.2018 Kontr.Furniz.Nr.3048 Prot.Dt.26.11.2018 Marre ne dorez.Dt.03.12.2018 Urdh.Prok.Nr.300 Dt.12.09.2018.