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 LLAZO/ All 809,006,740.00 251 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 Tirana (3535) LLAZO/ Tirane 2,795,031 2022-12-24 2023-01-04 533921010012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Riaftesim god 3 ChateuLinz Ush scan 4871/2021 dhe 1262/2022 Kont ne vazhd 29232/4 09.08.2021 Fat 120/2022 dt 31.03.2022 sit 3 dt 28.03.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 37,200 2022-12-29 2023-01-04 88221290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton sipas fat.fisk.nr.895,dt.18.11.2022,f.hy.nr.280,dt.18.11.2022,sit.Nr.26,dt.18.11.2022,Pcv dt.18.11.2022,fl.shoq.dt.18.11.22,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 223,200 2022-12-29 2023-01-04 88521290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu,Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.949,950,951,dt.13.12.2022,f.hy.nr.949,950,951,dt.13.12.2022,sit.Nr.29,dt.13.12.2022,Pcv dt.13.12.2022,fl.sh.dt.13.12.22,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 148,800 2022-12-29 2023-01-04 88621290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu,Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.952,953,dt.14.12.2022,f.hy.nr.952,953,dt.14.12.2022,sit.Nr.30,dt.14.12.2022,Pcv dt.14.12.2022,fl.sh.dt.14.12.22,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 223,200 2022-12-29 2023-01-04 88421290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu,Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.931,935,939,942,dt.7.12.2022,f.hy.nr.931,935,939,942,dt.7.12.2022,sit.Nr.28,dt.7.12.2022,Pcv dt.7.12.2022,fl.sh.dt.7.12.22,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 357,120 2022-12-29 2023-01-04 88321290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton sipas fat.fisk.nr.914-919,dt.03.12.2022,f.hy.nr.323-328,dt.03.12.2022,sit.Nr.27,dt.03.12.2022,Pcv dt.03.12.2022,fl.shoq.dt.03.12.22,F.nj.f nr.3211 dt.1.2.2021
    Bashkia Tirana (3535) LLAZO/ Tirane 2,301,721 2022-12-24 2023-01-04 534221010012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Riaftesim god 2 Chataue Linz Ush scan 4871/2021 kont ne vazhd 29232/4 dt 09.08.2021 sit 3 dt 28.02.2022 fat 85/2022 dt 01.03.2022
    Bashkia Tirana (3535) LLAZO/ Tirane 383,566 2022-12-24 2023-01-04 535621010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Riaftesim god 4 ChateuLinz Ush scan 4871/2021 Kont ne vazhd 29232/4 dt 09.08.2021 Akt marrv 45118/2 dt 15.11.2021 sit perf 16.05.2022 fat 211/2022 dt 16.05.2022 akt kolaudim 04.01.2022
    Bashkia Tirana (3535) LLAZO/ Tirane 534,648 2022-12-24 2023-01-04 534321010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Riaftesim god 2 Chataue Linz Ush scan 4871/2021 kont ne vazhd 29232/4 dt 09.08.2021 sit perf 18.04.2022 fat 177/2022 dt 18.04.2022 akt kolaudim 26.09.2022
    Bashkia Tirana (3535) LLAZO/ Tirane 3,222,535 2022-12-24 2023-01-04 533721010012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Riaftesim god 3 ChateuLinz Ush scan 4871/2021 dhe 1262/2022 Kont ne vazhd 29232/4 09.08.2021 Fat 37/2022 dt 31.01.2022 (diference) sit 1 dt 28.01.2022
    Bashkia Tirana (3535) LLAZO/ Tirane 3,650,241 2022-12-24 2023-01-04 535521010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Riaftesim god 4 ChateuLinz Ush scan 4871/2021 Kont ne vazhd 29232/4 dt 09.08.2021 Akt marrv 45118/2 dt 15.11.2021 sit 3 dt 31.03.2022 fat 121/2022 dt 31.03.2022
    Bashkia Tirana (3535) LLAZO/ Tirane 4,282,969 2022-12-24 2023-01-04 537221010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia tirane riaftesim struktuar pal nr 6 praktika ush 4871/2021 kont ne vazhd 29232/4 dt 09.08.2021 sit 2 dt 28.01.2022 fat 40/2022 dt 31.04.2022 ush skan 1265/2022 diference
    Bashkia Fier (0909) LLAZO/ Fier 4,640,217 2022-12-29 2023-01-04 90221110012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve NDERTIM I SISTEMIT TE TRAJTIMIT TE UJRAVE SPITALI MEMORIAL FAT 34/2021 DT 23/12/2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 74,400 2022-12-29 2022-12-30 88121290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.30,dt.19.1.2022 Blerje beton sipas fat.fisk.nr.861,dt.02.11.2022,f.hy.nr.193,dt.02.11.2022,sit.Nr.25,dt.2.11.2022,Pcv dt.2.11.2022,fl.shoq.dt.2.11.22,F.nj.f nr.3211 dt.1.2.2021
    Bashkia Divjake (0922) LLAZO/ Lushnje 1,319,075 2022-12-28 2022-12-29 102721470012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik.Situac.nr.3 dt.22.12.2020 obj.Blerje materiale per KUZ dhe KUB, fat.nr.40 seri 76116490 dt.22.12.2020, FH nr.154 dt.22.12.2020, PV marrje dorezim dt.22.12.2020, Kontr.nr.954 dt.28.02.2019
    Bashkia Kruje (0716) LLAZO/ Kruje 46,424,704 2022-12-27 2022-12-28 181621230012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 Bashkia Kruje Rindertim i shkolles 9 vjecare "Vellezerit Masha " nja bubq kontrata nr 4560 prot dt 02.07.2021 up nr 235 dt 22.04.2021 lik i fat nr 111/2022 sit perf dt 21.03.2022
    Bashkia Kruje (0716) LLAZO/ Kruje 8,470,263 2022-12-23 2022-12-27 176721230012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001 Bashkia Kruje Rindertim i shkolles 9 vjecare "Vellezerit Masha " nja bubq kontrata nr 4560 prot dt 02.07.2021 up nr 235 dt 22.04.2021 LIK I FAT NR 467/2021 SIT NR 1 DT 30.12.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 1,178,970 2022-12-22 2022-12-23 87221290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.30,dt.19.1.2022 Bl.beton,tombino,tubo korrogato,fat.fisk.nr.882,dt.14.11.2022,f.hy.nr.266,dt.14.11.2022,sit.Nr.2,dt.14.11.2022,Pcv dt.14.11.2022,fl.shoq.dt.14.11.22,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 66,960 2022-12-16 2022-12-19 85621290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu,Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.771,dt.20.10.2022,f.hyrje nr.45,dt.20.10.2022,situacion i pun.kryera Nr.18,dt.20.10.2022,fl.shoq.dt.20.10.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 141,360 2022-12-16 2022-12-19 85421290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu,Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.759,760,761,dt.18.10.2022,f.hyrje nr.39,40,41,dt.18.10.2022,situacion i pun.kryera Nr.16,dt.18.10.2022,fl.shoq.dt.18.10.2022,F.nj.f nr.3211 dt.1.2.2021