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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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VASHTEMIA All 461,946,311.00 168 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
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 973,217 2023-05-30 2023-06-06 48810060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqena" Shkresa nr.3944/1 dt 19.05.23, Sit nr.5, ft.53/2023 dt 01.05.23, Kontrata nr.3258/69 date 15.12.2022.
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 973,217 2023-05-02 2023-05-09 42110060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqena" Shkresa nr.3482/1 dt 28.04.23, Sit nr.4, ft.26/2023 dt 03.04.23, Kontrata nr.3258/69 date 15.12.2022.
    Bashkia Maliq (1515) VASHTEMIA Korçe 3,539,366 2023-04-12 2023-04-13 21321680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASFALTIM GRYKA VLOCISHT DRITHAS POSHTE FAT.NR 363/2022 DT 18.11.2022 U.P NR.16 DT 03.03.2022, P.VERBAL DT 25.03.2022,05.04.2022 KONT NR 2554 DT 06.05.2022,RAP PERMBL.DT 15.04.2022 UB 43565
    Bashkia Maliq (1515) VASHTEMIA Korçe 2,948,414 2023-04-06 2023-04-07 20921680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASFALTIM GRYKA VLOCISHT DRITHAS POSHTE FAT.NR 279/2022 DT 13.09.2022 U.P NR.16 DT 03.03.2022, P.VERBAL DT 25.03.2022,05.04.2022 KONT NR 2554 DT 06.05.2022,RAP PERMBL.DT 15.04.2022 UB 43565
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 973,217 2023-03-20 2023-03-29 22810060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqena" Shkresa nr.2196/1 dt 16.03.23, Sit nr.3, ft.4/2023 dt 02.03.23, Kontrata nr.3258/69 date 15.12.2022.
    Bashkia Maliq (1515) VASHTEMIA Korçe 2,850,000 2023-03-16 2023-03-17 16021680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM FAT.NR 367/2022 DT 16.12.2022 U.P NR.38 DT 11.05.2022, P.VERBAL DT 09.06.2022,14.07.2022 KONT NR 4197 DT 04.08.2022,RAP PERMBL.DT 14.07.2022 UB 44211
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 973,217 2023-02-28 2023-03-03 13810060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqena" Shkresa nr.1132/1 dt 16.02.23, Sit nr.2, ft.2/2023 dt 05.02.23, Kontrata nr.3258/69 date 15.12.2022.
    Bashkia Maliq (1515) VASHTEMIA Korçe 6,720,732 2023-01-27 2023-01-30 5921680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASFALTIM GRYKA VLOCISHT DRITHAS POSHTE FAT.NR 279/2022 DT 13.09.2022 U.P NR.16 DT 03.03.2022, P.VERBAL DT 25.03.2022,05.04.2022 KONT NR 2554 DT 06.05.2022,RAP PERMBL.DT 15.04.2022 UB 43565
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 543,935 2023-01-10 2023-01-13 187110060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqena Shk 12438/1 dt 31.12.22 ft 375/2022 dt 31.12.22 UP 39 dt 03.03.22 Njof fit 85 dt 27.06.22 Kont 3258/69 dt 15.12.22 NJFLK 179 dt 30.12.22
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,509,264 2022-12-28 2022-12-29 95221680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SISTEMIM ASFALTIM RRUGE NJ.ADM 2021 FAZA 3 FAT.NR 03/2022 DT 17.02.2022 U.P NR.129 DT 04.10.2021,AKT KOLAUDIMI DT.15.05.2022 P.VERBAL DT 01.11.2021,15.05.2022 KONT NR 6404 DT 06.12.2021,RAP PERMBL.DT 12.11,21 UB 42308
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,516,488 2022-12-27 2022-12-28 95421680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM GRYKA VLOCISHT DRITHAS POSHTE FAT.NR 27/2022 DT 13.09.2022 U.P NR.16 DT 03.03.2022, P.VERBAL DT 25.03.2022,05.04.2022 KONT NR 2554 DT 06.05.2022,RAP PERMBL.DT 15.04.2022 UB 43565
    Bashkia Maliq (1515) VASHTEMIA Korçe 68,927 2022-12-20 2022-12-22 91521680012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "MBUSHJE GROPASH NE RRUGE" URDHER NR.686 DT 15.12.2022,CERT.MAR.PERF.DORZIM DT.25.11.2022,KONTRATE NR 4528 DT 31.08.2021, AKT KOLAUDIM DT 25.10.2021
    Bashkia Maliq (1515) VASHTEMIA Korçe 721,919 2022-12-20 2022-12-22 91421680012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "KUZ NJ.ADMINISTRATIVE" URDHER NR.687 DT 15.12.2022,CERT.MAR.PERF.DORZIM DT.25.11.2022,KONTRATE NR 1717 DT 16.03.2021, AKT KOLAUDIM DT 04.10.2021
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 2,054,520 2022-12-16 2022-12-19 52921220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,ASFBET. BITUM SPERKATJE,U.P.5 DT 28.04.22,BUL. NR.72 DT 06.06.2022,KONTR. NR.1119 PROT. DT 20.09.2022,AMEND.KONTR DT 17.10.2022,FAT.353-361/2022 DT 17/18.10.22,P.V M.DOR. DT 17/18.10.22,UB44496
    Bashkia Maliq (1515) VASHTEMIA Korçe 914,019 2022-11-16 2022-11-17 80421680012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "SISTEMIM ASFALTIM RRUGE NJ.ADM" URDHER NR.628 DT 15.11.2022,CERT.MAR.PERF.DORZIM DT.25.10.2022,KONTRATE NR 4806 DT 02.10.2020, AKT KOLAUDIM DT 24.06.2021
    Bashkia Maliq (1515) VASHTEMIA Korçe 3,722,741 2022-11-16 2022-11-17 79821680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SISTEMIM ASFALTIM RRUGE NJ.ADM 2021 FAZA 3 FAT.NR 03/2022 DT 17.02.2022 U.P NR.129 DT 04.10.2021,AKT KOLAUDIMI DT.15.05.2022 P.VERBAL DT 01.11.2021,15.05.2022 KONT NR 6404 DT 06.12.2021,RAP PERMBL.DT 12.11,21 UB 42308
    Bashkia Maliq (1515) VASHTEMIA Korçe 354,566 2022-11-15 2022-11-16 78821680012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "SISTEMIM ASFALTIM RRUGE NJ.ADM" URDHER NR.621 DT 11.11.2022,CERT.MAR.PERF.DORZIM DT.29.10.2022,KONTRATE NR 6666 DT 31.12.2020, AKT KOLAUDIM DT 30.06.2021
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 1,591,320 2022-11-10 2022-11-11 46721220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,ASFBET. BITUM SPERKATJE,U.P.5 DT 28.04.22,BUL. NR.72 DT 06.06.2022,KONTR. NR.1119 PROT. DT 20.09.2022,FAT. NR.344-352/2022 DT 07/08.10.2022,F.H NR.185,187 DT 07/08.10.2022,P.V M.DOREZ. DT 07-08.10.2022,UB44496
    Bashkia Maliq (1515) VASHTEMIA Korçe 6,465,727 2022-10-14 2022-10-17 70621680012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ NDERTIM KUZ NE NJ/ADM. SIT.PERFUNDIMTAR FAT.NR 164/2021 DT 05.10.2021 U.P NR 132 DT 20.11.2020,NJOFTIM FIT.KONTRATE DT16.03.2021AKT.KOLAUDIMI DT 04.10.2021 U.B.NR.40486
    Bashkia Maliq (1515) VASHTEMIA Korçe 7,594,964 2022-10-14 2022-10-17 70421680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM VITI 2021 FAT.NR 181/2021 DT 28.10.2021 U.P NR 15 DT 16.02.2021,NJOFTIM FIT.SIT.PERF,AKT KOLAUDIMI DT.25.10.2021 AKT MARRJE NE DOREZIM DT 02.11.2021,KONT NR 2893 DT 21.05.2021 U.B 40877