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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S P E K T R I All 332,293,092.00 91 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 Fier (0909) S P E K T R I Fier 651,033 2020-05-14 2020-05-15 29021110012020 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA FIER 2111001 KONTRIBUT PER KRIJIMIN E HAPSIRAVE REKREATIVE PER FEMIJE,UB 8437 DT 01.10.19,KONT 2696/10 DT 19.12.18,SIT PJESOR
    Bashkia Maliq (1515) S P E K T R I Korçe 3,173,452 2020-04-27 2020-04-28 19021680012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT PERFU.RRJETI I BRENDSHEM UJSJELLSI MESMAL UP NR 45 DT 10.05.19;PV DT 03;10.06.19 RAP PERMBLEDHES,MIRATIM TENDERI DT.21.06.2019 KONTRATE NR 3000 DT 05.07.2019 FAT NR.10 DT 02.12.2019;UB 36483
    Bashkia Patos (0909) S P E K T R I Fier 1,759,254 2020-03-12 2020-03-17 11021120012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 rik.rruge UP.5 dt.08.03.219 RP.17.5.2019 NJF.27.5.2019 Kontr.661/12dt.31.5.2019 fat.14 seri 82306014 sit.perf. kolaud,dorez.30.10.2019
    Bashkia Patos (0909) S P E K T R I Fier 1,272,027 2020-02-26 2020-02-27 8221120012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanci obj. Urdh.25.2.2020 akt - kolaudim 25.12.2017kontr.829/16 dt.31.8.2017 certifikate 20.02.2020
    Bashkia Pustec (1515) S P E K T R I Korçe 864,208 2020-01-22 2020-01-23 34324990012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2499001-BASHKIA PUSTEC,PASTRIM KANALE TE II,III,ND.URASH,U.P.13 DT 11.09.19,P.V F.L. DT 10.09.19,FORM.NJOF.ANULL DT 23.09.19,21.10.19,P.V DT 25.09.2019,11.10.2019,RAP.PERMB DT 21.10.19,SIT.PUN,PREV.,KONTR DT 04.11.19,FAT. NR.7 DT 02.12.19
    Bordi i Kullimit Fier (0909) S P E K T R I Fier 126,787 2019-12-23 2019-12-24 55910050702019 Shpenzime per mirembajtjen e objekteve specifike DAGBILL PROGR 7995 DHE RIPARIM KNTR 164/20 DT 03/06/2019,FAT 01 DT 18/10/2019 SERI 82306001
    Bashkia Divjake (0922) S P E K T R I Lushnje 8,278,982 2019-11-26 2019-12-06 75121470012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 Bashkia Divjake likuidim pjesor kontr.nr.4067 dt.06.12.2018 rik.shk.9-vj."Hysi Malko" Kryekuq,fature nr.82306004 dt.04.11.2019,situacion dt.27.09.2019,akt.kolaud.dt.27.09.2019,pc.vb.m.perk.d dt.27.09.2019
    Bashkia Divjake (0922) S P E K T R I Lushnje 25,105 2019-11-26 2019-12-06 74921470012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,lik.rr.Germenj Cok-Dushk Can sipas Up.nr.5,dt.16.02.2011,Kont.Dt.14.04.2011, fat.nr.39,seri 72143974dt.25.12.2019,situac nr.2 ,Pcv kolaud.obj.dt 24.04.2012,akt marr dorz.(perkohsh)dt.24.04.2012
    Bashkia Divjake (0922) S P E K T R I Lushnje 534,876 2019-11-26 2019-12-06 75021470012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake,sistemim.asf.rr.Germenj Cok-Dushk Can sipas Up.nr.5 dt.16.02.2011,Kont.Dt.14.04.2011, pc.vb.m.perf.dorezim dt.25.04.2013 , ,Pcv kolaud.obj.dt 24.04.2012,akt marr dorz.(perkohsh)dt.24.04.2012
    Bashkia Patos (0909) S P E K T R I Fier 7,865,743 2019-11-21 2019-11-25 PT50321120012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 rik.rrug.'Keneta e Mitros"UP.5 dt.8.03.2019 RP.17.5.2019NJF.27.5.2019 Kontr.661/12 dt.31.5.2019 fat.5 seri 82306005 sit.perf.akt-kolaudim dorez.30.10.2019
    Bashkia Maliq (1515) S P E K T R I Korçe 105,792 2019-11-08 2019-11-11 59321680012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT PERF NDERTIM KUZ UPROKURIMI NR 107 DT 19.12.2018 DOK SISTEMI PV DT 22.01.19;08.02.2019 RAP PERMBLEDHES,MIRATIM TENDERI DT.19.02.2019 KONT.NR.1192 DT 13.03.2019 FAT NR.47 DT 18.10.2019;UB 35584
    Bordi i Kullimit Fier (0909) S P E K T R I Fier 2,408,955 2019-10-23 2019-10-25 48410050702019 Shpenzime per mirembajtjen e objekteve specifike NDERT DAGBILL NE DEGEN E KRUTJES DHE RIP VESHJE BETONI DREJT E UJITJES DHE KULLIMIT FIER KNTR 164/20 DT 13/06/2019,FAT 01 DT 18/10/2019 SERI 82306001,UP 164/13 DT 07/05/2019,UP 164/13 DT 07/05/2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) S P E K T R I Shkoder 5,085,336 2019-09-12 2019-09-13 20021410102019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141010vend radiatore, montim kaldaje shk SH Juka,up 705 d 29.8.18,fnjk 14000/4d29.8.18,kvo708 d29.8.18,rap perm 14000/22 d 4.12.18,kont 60 d 4.3.19,app kont 14 d 8.4.19,sit + ft 68801996 d 2.5.19,pcv dorz+akt kol 6.6.19,pcv hyrje 4.3.2019
    Bashkia Maliq (1515) S P E K T R I Korçe 1,207,450 2019-09-09 2019-09-10 45021680012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT 3 NDERTIM KUZ UPROKURIMI NR 107 DT 19.12.2018 DOK SISTEMI PV DT 22.01.19;08.02.2019 RAP PERMBLEDHES,MIRATIM TENDERI DT.19.02.2019 KONT.NR.1192 DT 13.03.2019 FAT NR.39 DT 03.07.2019;UB 35584
    Bashkia Divjake (0922) S P E K T R I Lushnje 194,478 2019-08-26 2019-08-30 505121470012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 Bashkia Divjake likuidim pjesor kontr.nr.4067 dt.06.12.2018 rik.shk.9-vj."Hysi Malko" Kryekuq,fature nr.68801988 dt.34.06.2019,situacion nr.2
    Bashkia Divjake (0922) S P E K T R I Lushnje 7,126,299 2019-08-26 2019-08-30 50521470012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 Bashkia Divjake likuidim pjesor kontr.nr.4067 dt.06.12.2018 rik.shk.9-vj."Hysi Malko" Kryekuq,fature nr.68801988 dt.34.06.2019,situacion nr.2
    Bashkia Divjake (0922) S P E K T R I Lushnje 2,446,896 2019-08-22 2019-08-30 50421470012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,lik.Sistem.asfalt.rr.Germenj Cok-Dushk Can sipas Up.nr.5,dt.16.02.2011,Kont.Dt.14.04.2011, fat.nr.39,seri 41007242 dt.15.06.2019,situac nr.3 perfund.,Pcv kolaud.obj.dt 24.04.2012,akt marr dorz.(perkohsh)dt.24.04.2012
    Bashkia Patos (0909) S P E K T R I Fier 4,533,780 2019-08-14 2019-08-20 35121120012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 rik.rrug.'Keneta e Mitros"UP.5 dt.8.03.2019 RP.17.5.2019NJF.27.5.2019 Kontr.661/12 dt.31.5.2019 fat.42 seri 68801994 dt.7.8.2019 sit.7.8.2019
    Bashkia Shijak (0707) S P E K T R I Durres 7,000,000 2019-07-19 2019-07-31 38121080012019 Shpenz. per rritjen e AQT - lulishtet 0707 BASHKIA SHIJAK 2108001 kontrate 2026 dt 14.6.2019 ; fat 40 dt 15.7.2019
    Bashkia Maliq (1515) S P E K T R I Korçe 978,500 2019-07-25 2019-07-26 38221680012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT 3 NDERTIM KUZ UPROKURIMI NR 107 DT 19.12.2018 DOK SISTEMI PV DT 22.01.19;08.02.2019 RAP PERMBLEDHES,MIRATIM TENDERI DT.19.02.2019 KONT.NR.1192 DT 13.03.2019 FAT NR.39(LIK.PJESOR) DT 03.07.2019;UB 35584