Treasury Transactions 2019-2025

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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 LLAZO/ All 1,208,780,256.00 346 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 Ballsh (0924) LLAZO/ Mallakaster 4,069,021 2024-12-24 2024-12-26 149021310012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Mallakaster 2131001,Rikonstru rruga Rromes-Qafa Drenoves,Fratar-Drizar,Ninesh-Nenaj-Damez,UP 7 12.4.23,kont 1785/13 14.7.23,njofit 1785/15 4.7.23,situacion nr 4 dt 27.03.24-01.04.24,fatur 209/2024 dt 02.04.24,Pv dorz 07.05.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 139,200 2024-12-24 2024-12-26 40921290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (stabilizant) nderhyrje ne infrastr.rrugeve,fat.nr.1465-1468,dt.2.12.2024,f.hyr.nr.75,dt.2.12.2024,sit.nr.4,dt.2-12.12.2024,Pcv.dt.12.12.2024,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 382,800 2024-12-24 2024-12-26 41221290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (stabilizant) nderhyrje ne infrastr.rrugeve,fat.nr.1483-1493,dt.12.12.2024,f.hyr.nr.79,dt.12.12.2024,sit.nr.4,dt.2.-12.12.2024,Pcv.dt.12.12.2024,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 208,800 2024-12-24 2024-12-26 40721290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (stabilizant) nderhyrje ne infrastr.rrugeve,fat.nr.1417-1422,dt.19.11.2024,f.hyr.nr.73,dt.19.11.2024,sit.nr.3,dt.19-20.11.2024,Pcv.dt.19.11.2024,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 208,800 2024-12-24 2024-12-26 40821290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (stabilizant) nderhyrje ne infrastr.rrugeve,fat.nr.1423-1430,dt.20.11.2024,f.hyr.nr.74,dt.20.11.2024,sit.nr.3,dt.19-20.11.2024,Pcv.dt.20.11.2024,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 139,200 2024-12-24 2024-12-26 41021290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (stabilizant) nderhyrje ne infrastr.rrugeve,fat.nr.1477,78,81,82,dt.11.12.2024,f.h.nr.77,dt.11.12.2024,sit.nr.4,dt.2-12.12.2024,Pcv.dt.11.12.24,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 64,800 2024-12-24 2024-12-26 41121290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (çakull) per nderhyrje ne infrastr.rrugeve,fat.nr.1479,1480,dt.11.12.2024,f.h.nr.78,dt.11.12.2024,sit.nr.4,dt.2-12.12.2024,Pcv.dt.11.12.24,f.nj.f.dt.28.10.24
    Spitali Fier (0909) LLAZO/ Fier 487,380 2024-12-20 2024-12-23 99510130172024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Spitali Fier 1013017 clirim garanci e punimesh sipas urdh tit nr.5191 dt.13.12.2024 ,akt kolaudim nr.4025 dt.20.11.2023 , kontr nr.1706 dt.15.05.2023 certifikat e marrjes ne dorezim te punimeve nr.5171 dt.12.12.2024
    Bashkia Fier (0909) LLAZO/ Fier 17,093,396 2024-12-16 2024-12-18 87621110012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Rikonstruksion i argj.per mbrojtje nga lumi Vjos zona e Ferrasit Bashkia Fier fat 13334 dt 05/11/2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 129,600 2024-12-13 2024-12-17 38621290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (cakull) per nderhyr.ne infrastr.rrugeve,fat.nr.1319,1322,1324,1327,dt.4.11.2024,f.h.nr.69/1,dt.4.11.24,sit.dt.31.10-18.11.2024,Pcv.dt.4.11.2024,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 97,200 2024-12-13 2024-12-17 38921290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (cakull) per nderhyr.ne infrastr.rrugeve,fat.nr.1349-1351,dt.7.11.2024,f.hyr.nr.69/4,dt.7.11.2024,sit.dt.31.10-18.11.2024,Pcv.dt.7.11.2024,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 64,800 2024-12-13 2024-12-17 38721290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (cakull) per nderhyr.ne infrastr.rrugeve,fat.nr.1335,1338,dt.5.11.2024,f.hyr.nr.69/2,dt.5.11.2024,sit.dt.31.10-18.11.2024,Pcv.dt.5.11.2024,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 129,600 2024-12-13 2024-12-17 38521290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (cakull) per nderhyr.ne infrastr.rrugeve,fat.nr.1299,1301,1304,1036,dt.1.11.2024,f.h.nr.69,dt.1.11.2024,sit.dt.31.10-18.11.2024,Pcv.dt.1.11.2024,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 32,400 2024-12-13 2024-12-17 38821290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (cakull) per nderhyr.ne infrastr.rrugeve,fat.nr.1345,dt.6.11.2024,f.hyr.nr.69/3,dt.6.11.2024,sit.dt.31.10-18.11.2024,Pcv.dt.6.11.2024,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 174,000 2024-12-13 2024-12-17 39021290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (cakull) per nderhyr.ne infrastr.rruge,fat.nr.1388-1390,1393-94,dt.18.11.2024,f.hy.nr.72,dt.18.11.2024,sit.dt.31.10-18.11.2024,Pcv.dt.18.11.2024,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 97,200 2024-12-13 2024-12-17 38421290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (cakull) per nderhyr.ne infrastr.rrugeve,fat.nr.1291,1294,1296,dt.31.10.2024,f.hyr.nr.68,dt.31.10.2024,sit.dt.31.10-18.11.2024,Pcv.dt.31.10.2024,f.nj.f.dt.28.10.24
    Bashkia Gjirokaster (1111) LLAZO/ Gjirokaster 4,028,474 2024-12-10 2024-12-12 96221150012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Masa inxh ne kodrene Cfakes lotin 2,faturenr 1246 dt 14.10.2024,situacion perfundimtar.certiikate marrje ne dorezim dt 29.10.2024,akt kolaudim dt 25.10.2054
    Bordi i Kullimit Korce (1515) LLAZO/ Korçe 870,033 2024-12-10 2024-12-11 24110050722024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DR.E UJITJES E KULLIMIT KORCE KTHIM GARANCIE 5 % 'MBROJTJE NGA LUMI SHKUMBIN',U.P.NR.11 DT.05.05.2023, KONT.DT.07.07.2023, SITUACION PERFUNDIMTAR, AKT.KOL&AKT M.D.DT.16.11.2023,AKT.MARRJE DOR.PERF. DT.10.12.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) LLAZO/ Tirane 46,648,686 2024-11-15 2024-11-19 51210170372024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001  2024 ndertim hangari dhe mjedisi sherbimi  kont vazhd 899 dt 22.2.2024 urdher i brendshem nr 110 dt 19.2.2024 ft 1228 dt 2.10.2024 sit 2  dt 22.10.2024
    Bordi i Kullimit Fier (0909) LLAZO/ Fier 1,928,335 2024-11-07 2024-11-08 22110050702024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per perforcim i argj.se majt lumi Seman urdh tit.340 dt 04/11/2024,akt kol.20/10/2023,cert e marjes se perfundimtare ne dorez 01/11/2024 Drejt e Ujitjes dhe kullimit Fier