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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LAND & CO All 145,641,578.00 90 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 Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2021-04-16 2021-04-19 7410870132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG, Lik shpenzime mirembajtje rrjeti kontr vazhdim nr 334/5 dt 11.11.2019 ft tat 5/2021 dt 31.03.2021 memo nr 27/18 dt 9.04.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2021-03-11 2021-03-16 4610870132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG, Lik lik shp mirembajtje kontr 334/5 dt 11.11.2019 ft nr 26.2.2021 nr 4/2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2021-02-25 2021-02-26 3510870132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG, Lik shpenzime peiodike , kontr rn 334/5 dt 11.11.2019 ft nr 3/2021 dt 29.01.2021 memo nr 27/6 dt 24.02.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2021-01-27 2021-01-28 1810870132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG, Lik lik shp mirembajtje kontr 334/5 dt 11.11.2019 ft nr 22 dt 30.12.2020 seri 88809722
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2020-12-24 2020-12-28 22110870132020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013 ,Lik mirembajtje periodike rrjeti , konr nr 334/5 dt 11.11.2019 , ft rn 16 dt 30.11.2020 seri 88809716
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) LAND & CO Kruje 4,018,800 2020-12-16 2020-12-17 17110051122020 Te tjera materiale dhe sherbime speciale 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje Permisimi dhe perditesimim i sistemit te kadastresx se vreshtit kontrata ne 706 prot dt 30.10.2020 lik i fat nr 17 nr ser 88809717
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2020-11-17 2020-11-18 19910870132020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013 ,ASIG shp.per mirmbajtje periodike te rrjetit Albcors kont nr 334/5 dt 11.11.2019 fat nr 88809715 dt 31.10.2020 fat nr 388314385 dt 31.10.2020 klienti 110000047317
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2020-10-15 2020-10-16 17610870132020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013 ,Lik shpenzime mirembajtje rrjeti , shkrese nr 334/1 dt 24.09.2019 u prok nr 70 dt 24.09.2019 for nj fit 334/4 dt 4.11.2019 kontr sherbimi 334/5 dt 11.11.2019 ft nr 14 dt 30.09.2020 seri 88809714 memo nr 27/8 dt 30.09.2020
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2020-09-29 2020-10-01 16310870132020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013 ,Lik SHP MIREMBAJTJE KONTR VAZHDIM 334/5 DT 11.11.2019 FT NR 11 DT 31.08.2020 SERI 88809711
    Bashkia Kamez (3535) LAND & CO Tirane 163,781 2020-09-28 2020-09-29 80921660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Kolaudim punimesh KUN Kamez up. 343 dt 25.10.19,pv. 30.10.19 fit. 30.10.19 kont. 347 dt 31.10.19 fat 04 dt 29.05.20 s 88809704 pv. kol. 15.05.2020 sit. 15.05.2020
    Bashkia Kamez (3535) LAND & CO Tirane 24,874 2020-09-28 2020-09-29 81021660012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez - Rehabilitim i banesave ekzistuese , up. 1056 dt. 07.02.2020, pv. 17.02.2020, fit. 17.02.2020 kont. 1056 dt 17.02.2020 fat 03 dt 045.05.2020 s 88809703 sit. 24.02.2020 akt. kol. 24.02.2020
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2020-08-27 2020-08-28 14310870132020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013 ,Lik sherbime mirembajtje rrjeti , shkrese nr 334/1 dt 24.09.2019 u prok nr 70 dt 24.09.2019 for nj fit 334/4 dt 4.11.2019 kontr nr 334/5 dt 11.11.2019 ft 9 dt 30.07.2020 seri 88809709 memo 27/6 dt 30.07.2020
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2020-07-14 2020-07-15 12110870132020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013 ,Lik shp mirembajtje rrjeti , shkrese nr 334/1 dt 24.09.2019 u prok nr 70 dt 24.09.2019 , nj fit 334/4 prot 4.11.2019 , kontr sherbimi 334/5 dt 11.11.2019 ft 6 dt 30.06.2020 seri 88809706 memo nr 27/5 dt 30.06.2020
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2020-06-08 2020-06-09 9510870132020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013 ,Lik shpenzime mirembajtje shkrese nr 334/1 dt 24.09.2019 u prok nr 70 dt 24.09.2019 for nj fit 334/4 dt 4.11.2019 , kontr 334/5 dt 11.11.2019 , kontr sherbimi 334/5 dt 11.11.2019 , ft 5 dt 29.05.2020 seri 88809705
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2020-06-08 2020-06-09 9410870132020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013 ,Lik SHPENZIME MIREMBAJTJE RRJETI ALBCORS SHKRESE NR 334/1 DT 24.09.2019 , U PROK NR 70 DT 24.09.2019 FOR 334/4 DT 4.11.2019 KONTR 334/5 DT 11.11.2019 , FT 2 DT 30.04.2020 SERI 88809702
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 435,002 2020-06-08 2020-06-09 9310870132020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013 ,Lik shp mirembejtje shkrese nr 334/1 dt 24.09.2019 u prok nr 70 dt 24.09.2019 for nj fit 334/5 dt 4.11.2019 , kontr 334/5 dt 11.11.2019 , ft 43 dt 30.03.2020
    Bashkia Kamez (3535) LAND & CO Tirane 580,956 2020-05-29 2020-06-01 42321660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez Lik mbikqyres rikonstr rrug argjinat kontr vazhd 4415/2 dt 31.07.2019 fat 710144796 nr 410 dt 26.01.2020 situac 26.01.2020
    Bashkia Kamez (3535) LAND & CO Tirane 572,879 2020-05-29 2020-06-01 42221660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez Lik mbikqyres rikonstr rrug kukesi kontr vazhd 1866/2 dt 08.04.2019 fat 710144798 nr 41 dt 28.01.2020 situac 10.01.2020
    Bashkia Kamez (3535) LAND & CO Tirane 70,942 2020-05-29 2020-06-01 42421660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez Lik kolaudator rikonstr rrug macukull kontr vazhd 308 dt 04.10.2019 fat 710144796 nr 410 dt 26.01.2020 situac 30.11.2019 pv kol 30.11.2019
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 6,420,000 2020-01-20 2020-01-21 910870132019 Shpenz. per rritjen e te tjera AQT 1087013 ASHIGJ 2019, lik ndertim kornizes referuese , kontr 334/5 dt 11.11.2019 , amendim 334/10 dt 10.12.2019 , u prok nr 70 dt 24.09.2019 , ft 35 dt 30.12.2019 seri 71014791 sit 331/14 dt 26.12.2019 , rap 391/2 dt 30.12.2019