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
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  • Lista e plote e Kategori Shpenzimi
    •  * 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 OUEN All 249,189,690.00 81 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 Kukes (1818) OUEN Kukes 5,183,971 2020-01-13 2020-01-14 86921250012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2125001 Bashkia Kukes dety i pritshem nr dokum 32366 Ndertim i terreneve sportive Shk Shtiqen lik situac nr 1 fat 434seri 62475434 dt 27.11.2019 te Kontr nr 19dt 19.09.2019 ngurtesim 5%(272841)
    Bashkia Krume (1812) OUEN Has 1,784,396 2019-11-26 2019-12-02 56821170012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sa lik.ft.nr.432.seri 62475432 dt.19.11.2019.kont.nr.1152.dt.11.06.2019"Ndertim i trotuareve qender-Vranisht,Kodra e Madhe-Krume,Qender-Letaj"Situac.nr.2 dt.19.11.2019,Bashkia HAS
    Paraburgimi Kukes (1818) OUEN Kukes 170,940 2019-10-08 2019-10-09 12710140552019 Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi dru zjarri fat nr 422seri 62475422 dt 01.10.2019 upr nr 06dt 24.09.2019
    Bashkia Krume (1812) OUEN Has 92,248 2019-09-06 2019-09-10 43221170012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001.Sa lik. 5% Garanci punimesh per , kont.nr.2099 dt.05.11.2018"Rehabilitimi i lulishteve qend qytet Krume"sipas akt-dorz.perfund.dt.27.07.2019,akt-kolaudi dt.06.12.2018,sipas urdh nr.528/1 dt.26.07.2019 ,Bashkia.HAS
    Arkivi Qendror i Filmit (3535) OUEN Tirane 547,200 2019-09-06 2019-09-09 10610120152019 Shpenzime per mirembajtjen e objekteve specifike 1012015,Arkivi qendror Filmit,sherbim riparim tarrace,fat nr 417 dt 18.07.2019 seri 62475411 urdh nr 12 dt 30.05.2019 PV nr 152/2 dt 30.05.2019 njoft fituesi dt 17.06.2019 akt kolaud dt 18.07.2019
    Bashkia Krume (1812) OUEN Has 4,737,327 2019-07-26 2019-07-29 367.21170012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik.ft.nr.416.seri 62475416 dt.16.07.2019.kont.nr.1152.dt.11.06.2019"Ndertim i trotuareve qender-Vranisht,Kodra e Madhe-Krume,Qender-Letaj"Situac.nr.1 dt.16.07.2019,Bashkia HAS
    Bashkia Vau Dejes (3333) OUEN Shkoder 3,637,503 2019-07-22 2019-07-23 40321570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001,fv barriera mbrojtsh Rranxa,up 11 dt 27.2.19,fnjk 11/1 d 27.2.19,kvo 11/5d 18.3.19,klas perf 11/9 d 21.03.19,kon11/11 d 6.5.19,pcv fill p 29.5.19,app kont 20.05.19,u kzmd 11/12 d 6.5.19,ft 62475405+sit 7.6.19,akt kol+pcv dor 10.6.19
    Bashkia Fushe-Arrez (3330) OUEN Puke 1,415,561 2019-07-17 2019-07-18 21521550012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe Arrez kodi 2155001 Mirmbajtje rruge rurale up nr.467 dt.04.12.2018 kont.nr.51 prot dt.10.01.2019 fat tat.sh.nr.412 dt.01.07.2019 certifikate marrje dorzim
    Bashkia Kukes (1818) OUEN Kukes 117,515 2019-07-09 2019-07-10 5371250012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes miremb&pastrim rruge fshatii fshat lik situac nr 1dt 08.07.2019 fat 413seri 62475413 dt 08.07.2019 upr nr 257 dt 24.06.2019
    Bashkia Kukes (1818) OUEN Kukes 117,959 2019-07-09 2019-07-10 5381250012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes miremb&pastrim rruge fshatiigryke-caje lik situac nr 2dt 08.07.2019 fat 414seri 62475414 dt 08.07.2019 upr nr 257/1 dt 24.06.2019
    Bashkia Kukes (1818) OUEN Kukes 5,992,116 2019-07-09 2019-07-10 5361250012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2125001 Bashkia Kukes rikonstr i shk 9-vj Fshat likujdim situac nr 2dt 25.06.2019 te K nr 12dt 19.03.2019 fat 406seri 62475406 dt 25.06.2019
    Bashkia Fushe-Arrez (3330) OUEN Puke 588,098 2019-07-03 2019-07-09 18121550012019 Shpenz. per rritjen e AQT - makina Bashkia Fushe Arrez kodi 2155001 blerje automjetesh lik pjesor det prapmb. nr ditarit 28779 up nr 420 dt.23.10.2018 kont. nr.4020 dt.27.11.2018 fat tat sh nr 375 dt.13.12.2018 pv dt.13.12.2018
    Bashkia Kukes (1818) OUEN Kukes 8,728,727 2019-05-08 2019-05-09 35921250012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2125001 Bashkia Kukes Rik shk 9-vjec Fshat lik situac nr 1dt 06.05.2019 te Kontr nr 12dt19.03.2018 fat 398seri 62475398 dt 06.05.2019 njoftim fituesi nr 10dt 11.03.2019&ngurtesim 5%(459407)
    Zyra Punesimit Kukes (1818) OUEN Kukes 142,500 2019-04-08 2019-04-09 14710102022019 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes subvenc Oueni mars sipas Vkm 47 dt 16.01.2018
    Zyra Punesimit Kukes (1818) OUEN Kukes 475,000 2019-03-05 2019-03-06 9010102022019 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes subv per paga muaji shkurt 2019 F.Ouen vkm nr 47 dt 16.01.2008
    Paraburgimi Kukes (1818) OUEN Kukes 46,200 2019-02-18 2019-02-19 1810140552019 Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi dru zjarri fat 383 dt 11.02.2019 seri 62475383 upr nr 1dt 01.02.2019
    Zyra Punesimit Kukes (1818) OUEN Kukes 475,000 2019-02-05 2019-02-06 4610102022019 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes subv nxitje punesimi per paga muaji janar 2019 F.OUEN vkm 47dt 16.01.2008
    Zyra Punesimit Kukes (1818) OUEN Kukes 475,000 2019-01-25 2019-01-28 710102022019 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes subv per paga muaji dhjetor 2018 F.Ouen vkm nr 47 dt 16.01.2018
    Qarku Kukes (1818) OUEN Kukes 1,853,198 2019-01-24 2019-01-25 2220180012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2018001Qarku Kukes likujdim sit perf per punime&mirmb zyrash te K nr 486dt 12.07.2018 fat 374seri 62475374 dt 03.12.2018 Pverbal Kolaudimi dt 24.08.2018 PVMD dt 24.08.2018
    Bashkia Krume (1812) OUEN Has 1,752,711 2019-01-17 2019-01-18 6121170012019 Shpenz. per rritjen e AQT - lulishtet Sa lik.ft.nr.380.seri 62475380 dt.14.12.2018.kont.nr.2099.dt.05.11.2018"Rehabilitimi i lulishteve,qender,qyteti Krume",sipas situacionit dt.14.12.2018,akt-marrje ne dorezim dt.06.12.2018,akt-kolaudim dt.06.12.2018 .vkb.nr.53 dt.25.12.2017.