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 LIGUS All 411,097,749.00 105 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
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 488,808 2021-09-16 2021-09-17 46621011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mater miremb hidro nr 33 dt 20.8.21, fh 9/9,1 dt 20.8.21 pv 20.8.21 kontr 3138/1 dt 17.8.21, m kuad 28/10 dt 17.8.20, u pr 18.8.20. fit 4.11.20
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) LIGUS Tirane 5,039,490 2021-08-23 2021-08-25 21010102832021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1010283-Insp Shtet i Mbikq Tregut, blerje pajisje instrumenta per testim inspektim u.p nr 51 dt 26.02.2021 njof fit 633/2 dt 13.04.2021 kontr nr 633/4 dt 26.04.2021 ft nr 14/2021 dt 22.06.2021 fh nr 8 dt 22.06.2021
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 1,533,342 2021-07-15 2021-07-21 36321011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike ft mat miremb hidro nr 9 dt 21.6.21 fh 7 dt 21.6.21 pvmd 21.6.21 kontr 2167/1 dt 15.6.21 u prok 18.8.2020, mkuader 28/10 dt 16.11.20 unjoft 4.11.20, u br 2167/2 dt 15.6.21
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 296,964 2021-06-11 2021-06-15 28921011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mater miremb hidro nr 7 dt 25.5.21 fh 5 dt 25.5.21 pv 25.5.21 kontr 1534/1 dt 10.5.21, u prok 1/28 dt 18.8.2020, njoft 28/2 dt 10.9.20, draft mk 28/10 dt 16.11.20 ubr 1534/2 dt 10.5.21
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LIGUS Tirane 390,000 2021-05-10 2021-05-17 18910260012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Blerje mater. elek.U-P 72 dt 09.03.2021 perllog f.limit 02.02.2021,ftes ofer 10.03.21,p-v dt 19.03.21, njof fitus 18.03.21,fat elek 2.2021 dt 23.03.21, fh 2 dt23.03.21, pv kom marrj dorez 23.03.2021
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 1,435,056 2021-04-12 2021-04-14 13721011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mat miremb hidro nr 3 dt 31.3.21, fh 2 dt 31.3.21 pv 31.3.21 kontr 1004/1 dt 26.3.21, u pr 1/28 dt 18.8.20 fitues 28/6 dt 4.11.20, mk 28/10 dt 16.11.20 urdh 1004/2 dt 26.3.21
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 2,951,148 2020-12-23 2020-12-28 50721011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, pagese ft mater miremb hidro nr 68539243 dt 15.12.20 fh 14-14/8 dt 15.12.20 kontr 4474/1 dt 9.12.20 u pr 18.8.20, fitu 4.11.20, draft marv 16.11.20 ub 9.12.20 pvmd 15.12.20
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) LIGUS Lushnje 376,200 2020-11-03 2020-11-04 1121470022020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147002 Ujsjelles Kanalizime sha Divjake Lik.blerje materiale hidraulike per rrjetin e shperndarjes se uji sipas urdh.prok.nr.12, dt.05.08.2020,fat.s 68539225,dt.10.08.2020,f.hyrj.nr.10,11,12,13,14,dt.10.08.2020,Pcv mar.dorez.dt.10.08.2020
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 4,019,292 2020-09-17 2020-09-21 37421011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, lik ft mat miremb nr 68539132 dt 24.07.20 fh 8 dt 24.07.20 kontr 1772/1 dt 5.6.20, u pr 9.4.19, fit 3.6.19 pv
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 711,588 2020-09-17 2020-09-21 37221011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, lik ft mat miremb nr 68539223 dt 08.7.20 fh 7 dt 08.07.20 kontr 1772/1 dt 5.6.20, u pr 9.4.19, fit 3.6.19 pv
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 3,000,000 2020-08-27 2020-08-28 34421011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, lik ft mat miremb nr 68539219 dt 24.6.20 fh 10/10.1/10.2/10.3 dt 24.6.20 kontr 1772/1 dt 5.6.20, u pr 9.4.19, fit 3.6.19 pv
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 13,013,820 2020-07-28 2020-07-30 28821011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, lik ft mat miremb nr 68539219 dt 24.6.20 lik pjesor fh 10/1.2.3 dt 24.6.20 kontr 1772/1 dt 5.6.20,marv kuad 8/6 dt 6.6.2019 u pr 9.4.19, fit 3.6.19 pv
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 6,647,700 2020-07-23 2020-07-28 29021011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, lik ft mat miremb nr 68539220 dt 24.6.20 fh 5-5.3 dt 24.6.20 kontr 1772/1 dt 5.6.20, u pr 9.4.19, fit 3.6.19 pv
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 912,000 2020-07-23 2020-07-28 29121011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, lik ft mat miremb nr 68539222 dt 25.6.20 fh 6 dt 25.6.20 kontr 1772/1 dt 5.6.20, u pr 9.4.19, fit 3.6.19 pv
    Bashkia Sarande (3731) LIGUS Sarande 79,728 2020-07-17 2020-07-21 721380012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala LIK GARANCIE NGA B SARANDE CERTIFIKATA E MARJES PERFUNDIMTARE NE DORZIM dat 10.07.2020 blerje makine 4x4 me karroceri
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 4,148,040 2020-07-06 2020-07-09 24621011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, lik ft mat e miremb nr 68539216 dt 22.05.20, fh 3 dt 22.5.20, kontr 1348/1 dt 18.5.20, u pr 9.4.19, fit 3.6.19, marv 6.6.20 pv 22.5.20
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 2,067,120 2020-07-06 2020-07-09 24521011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, lik ft mat e miremb nr 68539215 dt 22.05.20, fh 9 dt 22.5.20, kontr 1348/1 dt 018.5.20, u pr 9.4.19, fit 3.6.19, marv 6.6.20 pv 22.5.20
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 597,900 2020-07-06 2020-07-08 24221011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, lik ft mat e miremb nr 68539209 dt 21.2.20, fh 1/1 dt 21.2.20, kontr 603/1 dt 19.2.20, u pr 9.4.19, fit 3.6.19, marv 19.2.20
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 1,270,020 2020-07-06 2020-07-08 24321011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, lik ft mat e miremb nr 68539211 dt 04.03.20, fh 2 dhe 2/1 dt 04.03.20, kontr 901/1 dt 02.03.20, u pr 9.4.19, fit 3.6.19, marv 6.6.20
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 1,625,580 2020-07-06 2020-07-08 24421011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, lik ft mat e miremb nr 68539212 dt 04.03.20, fh 2 dhe 2/1 dt 04.03.20, kontr 901/1 dt 02.03.20, u pr 9.4.19, fit 3.6.19, marv 6.6.20 pv 4.3.20