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.
    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 ZETAKONSULT All 28,923,039.00 79 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
    Qarku Elbasan (0808) ZETAKONSULT Elbasan 169,200 2020-12-22 2020-12-23 34220480012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshillli i Qarkut mbikqyres mure mbajtes rruga lab katund lab mal fat nr 26 seri 75706126 up nr 80 dt 13.06.2019 kont nr 578 dt 25.06.2019 pv fituesi 18.06.2019 akt kolaudimi 02.12.2020
    Bashkia Cerrik (0808) ZETAKONSULT Elbasan 723,000 2020-12-18 2020-12-21 67521100012020 Shpenz. per rritjen e AQ - studime ose kerkime 2110001 Bashkia Cerrik projekt rikonst i rruges qyrkan, up 42 dt 20.02.2020, pv 24.2.2020, njoftim fit 24.2.2020, kontrate 25.2.2020, fh 30 dt 21.5.2020, fature 75706113
    Bashkia Prenjas (0821) ZETAKONSULT Librazhd 176,813 2020-12-14 2020-12-16 74921530012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK FAT NR.25 DT 26.11.2020,SIT PJESOR NR. 1 DT 26.11.2020,KONT NR 3622 DT 03.11.2020,SIT PJESOR PUNIMESH NR 1 DT 25.11.2020,UB NR 4313.VEND FIT NR 360 DT 03.11.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZETAKONSULT Gjirokaster 315,504 2020-11-27 2020-12-01 61224520012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001, Bashkia Dropull.Supervizim punimesh per objektin"Ujesjellesi Dropull dhe rrjeti shperndares Goranxi,Dervician".Fatura nr.24, nr.serie 75706124,dt. 25.11.2020.Kontrate nr. 1914,dt.14.10.2020.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 56,400 2020-09-04 2020-09-08 1046221280012020 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.20 DATE 14.07.2020 Kontrate nr.1382 Prot.date 09.04.2020 Mbikqyrje punimesh per objektin drenazhim i rreshqitjes Rrapun ,Dorez.
    Bashkia Prenjas (0821) ZETAKONSULT Librazhd 55,910 2020-08-24 2020-08-25 48121530012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve B. PRRENJAS,LIKUJDIM FAT NR 22 DT 18.08.2020,PER SUPERVIZ PUNIMESH,NE OBJ. RIKONST. I UJSJELLESIT STRAVAJ-FARRET,SIT PERFUNDIMTAR,KONT 4223/1 DT 11.12.2019,AKT KOL DT 08.06.2020,CERT E MARRJES SE PERK. NE DORZ. DT 09.06.2020,UB NR 4153.
    Bashkia Lushnje (0922) ZETAKONSULT Lushnje 57,000 2020-08-11 2020-08-12 51421290012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje per sa lik kolaudim punimesh obj.Rikonstr. shk.9 vj. 4 Deshmoret, fat.nr.75706121 dt.14.07.2020, urdher nr.163 dt.01.11.2019, kontr.nr.9422/1 dt.01.11.2019
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 423,792 2020-07-13 2020-07-14 82921280012020 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.15 DATE 05.04.2020 Kontrate Nr.4899 Prot.date 20.09.2019 Mbikqyerja e punimeve per objektin, Rehabilitim, perforcim banesash ekzistuese dhe rikonstruksin qendra e fshatit Togez.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 154,995 2020-07-13 2020-07-14 83321280012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LIBRAZHD,LIK.FAT.NR.16 DATE 09.04.2020 Kontrate Nr.6713 Prot.date 20.12.2019 Mbikqyerje ne objektin,Ndertim vepra rrugore dhe ujore ne Nj.Adm.te Bashkise Librazhd.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 9,600 2020-06-17 2020-06-18 72121280012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.07 DATE 15.10.2019 Kontrate nr.4119 prot.date 06.08.2019 Kolaudim punimesh ne objektin Shtese kontrate Rikonstruksion i rrugeve rurale 2018.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 17,400 2020-02-12 2020-02-13 16421280012020 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.10 DATE 09.12.2019, Kontrate Nr.4499 Prot.date 03.09.2019 Kolaudim punimesh Riparime te pjesshme ne gadinat arsimore.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 6,000 2019-12-20 2019-12-23 113721280012019 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA LIBRAZHD,LIK.FAT.NR.08 DATE 15.10.2019,Kontrate Nr.4118Prot.dt.06.08.2019 Kolaudim punimesh, Shtese kontrate Rehabilitimi urban i zones perreth fushes se sportit Librazhd.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 15,000 2019-12-20 2019-12-23 113821280012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.09 DATE 15.10.2019,Kontrate Nr.3947 Prot.dt.24.07.2019 Kolaudim punimesh, Riparime ne veprat ujitese te Bashkise Librazhd.
    Bashkia Prenjas (0821) ZETAKONSULT Librazhd 428,400 2019-11-13 2019-11-14 791/21530012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJA,LIKUJDIM FAT TAT NR 5 DATE 17.07.2019,UP NR 26 DATE 12.06.2019,VENDIM FIT NR 127 EDATE 18.06.2019,KONT NR 1782/1 DATE 18.06.2019,SPEC.TEKNIKE,SITUACION,PROC VERBAL I MARRJES NE DORZIM DATE 17.07.2019.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 366,680 2019-09-06 2019-09-09 81921280012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.06 DT.14.08.2019,Kontrate Nr.1777 Prot.dt.20.03.2019 Mbikqyerje punimesh per objektin Rikonstruksion i rrugeve rurale ne Bashkine Librazhd per vitin 2019.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 24,000 2019-05-30 2019-05-31 48821280012019 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA LIBRAZHD,LIK.FAT.NR.04 DT.30.05.2019,Kontrate Nr.1117 Prot.dt.19.02.2019 Kolaudim punimesh, Rehabilitim urban i zones perreth fushes se sportit Librazhd.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 11,186 2019-05-27 2019-05-28 47821280012019 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.02 DT.20.05.2019,Kontrate Nr.450 Prot.dt.29.01.2019 Kualidim punimesh Ndertim kopeshti fshati Semes,Nj.Adm.Qender,Bashkia Librazhd.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 32,400 2019-05-27 2019-05-28 48021280012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.03 DT.20.05.2019,Kontrate Nr.1362 Prot.dt.04.03.2019 Kualidim punimesh per objektin Rikonstruksion i rrugeve rurale ne Bashkine Lebrazhd per vitin 2018.
    Komisioni Qendror i Zgjedhjeve (3535) ZETAKONSULT Tirane 95,000 2019-05-08 2019-05-09 14110730012019 Shpenz. per rritjen e AQT - ndertesa administrative 1073001 Komisioni Qendror i Zgjedhjeve,pergatitje projekti ,urdh prok nr 30 dt 10.04.2019 fat nr 1 dt 16.04.2019 seri 75706101 PV dt 16.04.2019