Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 RAJLI NDERTIM All 980,957,440.00 84 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 Durres (0707) RAJLI NDERTIM Durres 9,594,714 2019-10-10 2019-10-11 100521070012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHKOLLA 9-VJECARE JUSUF PUKA ,KONTR. 12626 DT 30.7.19 LIK FAT 45 DT 4.10.19,SIT NR 1 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 7,018,144 2019-08-01 2019-08-02 77621070012019 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM SHKOLLA 9-VJECARE QERRET ,KONTR. 6990DT 2.4.19 , LIK FAT 43 DT 1.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 358,740 2019-07-24 2019-07-25 73621070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIK RRG PROSKE SHEN VLASH NJA RRASHBULL, KONT. 10151 DT 11.5.17 ,AKT KOLAUDIM DT 17.7.17 SHKRESE 6585 DT 23.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 168,991 2019-07-23 2019-07-24 72321070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI RIK RRG LGJ KUKSIANE,KONTR. 12645 DT 23.6.17,AKT KOLAUDIM DT 17.7.19 SHKRESE 6587/1 DT22.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 261,567 2019-07-23 2019-07-24 72421070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI RIK RRG KISHES SHENVLASH,KONTR. 12649 DT 23.6.17,AKT KOLAUDIM DT 17.7.19 SHKRESE 6581 DT22.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 358,048 2019-07-22 2019-07-23 72021070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIK I RRG LIQENI I PRESPES,KONTR. 11413 DT 01.06.2017. AKT KOLAUDIM DT 12.07.2017 ,SHKRESE 6583/2DT 22.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 332,612 2019-07-12 2019-07-16 69421070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI RIK RRG FSHATI BORCE DHE RRG FSH.KAMERAS MANZE, KONTR.9907 DT 5.5.17, AKT KOLAUDIM DT 31.5.17 SHKRESE 5235 /1 DT 10.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 357,993 2019-07-12 2019-07-16 69521070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI RIK RRG SUKTH KATUNDI IR I DHE RRG QERRET KATUNDI I RI, KONTR. 9898 DT 5.5.17, AKT KOLAUDIM DT 31.5.17 SHKRESE 5233 /1 DT 10.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 366,548 2019-07-12 2019-07-16 69321070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI RIK RRG FSH. ARMATH DHE RRG FSH SHKALLE MANZE KONTR. 9903 DT 5.5.19 ,AKT KOLAUDIM DT 31.5.19 SHKRESE 5231/ 1 DT 10.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 5,020,320 2019-07-11 2019-07-15 68821070012019 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM SHK. 9- VJ. QERRET, KONTR. 6990 DT 2.4.19 LIK FAT 42 DT 8.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 2,572,983 2019-06-14 2019-06-17 58221070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG NJA KATUND I RI ,KONTR.23458 DT 26.12.2018 ,LIK FAT 39 DT 6.6.19 ,AKT KOLAUDIM DT 5.6.19 ,SIT PERF /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 12,271,230 2019-06-10 2019-06-11 56221070012019 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM SHKOLLA 9-VJECARE QERRET,KONTR. 6990 DT 02.04.2019, LIK FAT 38 DT 06.06.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 9,878,580 2019-05-06 2019-05-07 44521070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG NJA KATUND I RI ,KONTR. 23458 DT 26.12.18 LIK FAT 35 DT 3.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 609,425 2019-04-25 2019-04-26 39521070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG. E ARDHMJA E KOMBIT KONTR. 21486 DT 21.11.18 LIK FAT 34 DT 19.4.19,AKT KOALUDIM DT 9.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 304,458 2019-04-11 2019-04-12 34021070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI RIK I RRG BOZANXHIJE,RRG MUCEVE,KONTR. 19808 DT 29.12.16 ,AKT KOLAUDIM DT 20.03.2017 SHKRESE 1981/1 DT 9.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 4,251,933 2019-04-11 2019-04-12 35321070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG KEPI I RODONIT ,KONTR. 17922 DT 8.10.18, LIK FAT 33 DT 9.4.19,AKT KOL. DT 8.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 7,586,616 2019-04-10 2019-04-11 33421070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG NJESIA ADM KATUNDI I RI ,KONTR. 23458 DT 26.12.18 ,LIK FAT 32 DT 4.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 2,441,805 2019-04-02 2019-04-03 25821070012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRG RAQ MANUSHI ,KONTR. 17924 DT 8.10.18 ,LIK FAT 31 DT 20.3.19 ,AKT KOLAUDIM DT 24.1.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 3,989,840 2019-04-02 2019-04-03 26221070012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRG JAIPIGIA ,KONTR. 19688 DT 31.10.18,LIK FAT 30 DT 19.3.19,AKT KOLA. DT 27.2.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 311,661 2019-03-20 2019-03-21 24121070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM FOND GARANCI RIK I LULISHTESDHE KUART LGJ VJETER KUCOK,KONTR. 18664 DT 14.12.16 , AKT KOLAUDIM DT 22.2.17 SHKRESE NR 11983/1 DT 19.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707