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

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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 A.SH. ENGINEERING All 58,463,314.00 90 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
    Bordi i Kullimit Korce (1515) A.SH. ENGINEERING Korçe 837,800 2019-10-07 2019-10-09 20810050722019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE MBIKQYRJE" MBROJT.PERMBYTJET LUMI SHKUMBIN NE SHUSHICE ELBASAN" KONT.DT.12.7.19,UP NR.303 DT.6.5.19,PV.DT.17.6.19 NJOF FIT DT.25.6.19, FAT NR.35 DT.18.9.19,AKT KOL DT.18.9.19,UB NR.36543
    Nd-ja Mirembajtja Rruga (0808) A.SH. ENGINEERING Elbasan 21,600 2019-09-25 2019-09-26 54621090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan mbikqyrje punimesh nga perroi i mucanit fat nr 31 seri 46227931 kont dt 15.03.2019 up nr 118 dt 07.01.2019 pv vleresimi 05.02.2019 vendim 118/4 dt 13.02.2019
    Nd-ja Mirembajtja Rruga (0808) A.SH. ENGINEERING Elbasan 24,480 2019-09-25 2019-09-26 54521090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan mbikqyrje punimesh nga perroi i Vrushes fat nr 30 seri 46227930 kont dt 15.03.2019 up nr 118 dt 07.01.2019 pv vleresimi 05.02.2019 vendim 118/4 dt 13.02.2019
    Bashkia Gjirokaster (1111) A.SH. ENGINEERING Gjirokaster 284,054 2019-07-30 2019-07-31 44921150012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 Bashkia Gjirokaster.Mbikqyrje punimesh per "Rikonstruksion i shkolles Asim Zeneli". Fafura nr. 19,seria 46227919,dt. 08.01.2019.Kontrate nr. 5750,dt. 31.08.2018.
    Bashkia Tepelene (1134) A.SH. ENGINEERING Tepelene 45,000 2019-07-09 2019-07-11 41121420012019 Shpenz. per rritjen e AQ - studime ose kerkime FT NR 17 DT 10.07.2017 MBYKQYRJE PUNIMESH RIK HYRJE ALI PASHA SHETIRORE PERGJATE KALASE BASHKI TEPELENE
    Bashkia Elbasan (0808) A.SH. ENGINEERING Elbasan 70,800 2019-06-27 2019-06-28 63921090012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan Mbikqyrje punimesh obj Zhvendosje i linjes kabllore 35 kv Metalurgji I, up 7499 dt 19.9.2017,vendim 7499/4 dt 12.10.2017, kontrate 18.10.2017, faturi 31 seri 46227982
    Bashkia Gjirokaster (1111) A.SH. ENGINEERING Gjirokaster 189,370 2019-03-07 2019-03-08 12021150012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 Bashkia Gjirokaster. Mbykqyrje "Rikonstr.Shkolles A.Zeneli", fatura nr 14 dt 06.02.2018, nr serial 46227914, kontrate dt 31.08.2018
    Bashkia Tepelene (1134) A.SH. ENGINEERING Tepelene 1,000,000 2019-02-13 2019-02-18 10121420012019 Shpenz. per rritjen e AQ - studime ose kerkime DETYRIM I PRAPAMBETUR FT NR 24 DT 13.10.2017 BASHKI TEPELENE
    Bashkia Elbasan (0808) A.SH. ENGINEERING Elbasan 306,000 2019-02-05 2019-02-06 6921090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan mbikqyrje objekti Rikonstruksion i rruges Besim Levonja,up 3652 dt 4.6.2018,pv 25.6.2018,vendim 3652/4 dt 3.7.2018,kontrate 6.7.2018,fature 46227915
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) A.SH. ENGINEERING Tirane 5,298,234 2018-12-28 2019-01-08 146110130012018 Shpenz. per rritjen e AQ - studime ose kerkime 1013001 Min Shend projektpreventiva zbatimi per godina spitalore loti 2,urdher prok nr574 dt 30.07.18,kont nr 4659.30 dt 03.12.18,fat nr 18 dt 26.12.2018 seri 46227918,sig kont 00534555 dt 19.11.2018,urdher nr 846 dt 12.12.2018 proc ver 26.