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 ''LALA" All 1,097,722,782.00 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 Krume (1812) ''LALA" Has 1,327,391 2019-07-30 2019-07-31 37121170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik. fat nr.96 serie.72880058 dt.22.06.2019, kont.nr.1088 dt.03.06.2019"Shpenzime Mirembatje rruge rurale,Kanalizime" sipas situaciont nr.2 .Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 778,752 2019-07-30 2019-07-31 37321170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik. fat nr.98 serie.72880060 dt.25.06.2019, kont.nr.1086 dt.03.06.2019"Pastrim i kanaleve ujitese te ujembledhsave"sipas situac.perfund.akt-kolaud dt.25.06.2019,akt-marrje ne dorzim dt.25.06.2019.urdh nr.448/1 dt.24.06.2019
    Bashkia Krume (1812) ''LALA" Has 2,501,556 2019-07-30 2019-07-31 37221170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik. fat nr.97 serie.72880059 dt.27.06.2019, kont.nr.1088 dt.03.06.2019"Shpenzime Mirembatje rruge rurale,Kanalizime" Situac.perfund,akt-koalud dt.27.06.2019,urdh per marrje ne dorezim nr.459/1dt.26.06.2019,akt-marrje,dorez dt.27.06.2019
    Bashkia Krume (1812) ''LALA" Has 3,382,625 2019-07-16 2019-07-17 35821170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik. fat nr.95 serie.72880057 dt.21.06.2019, kont.nr.1088 dt.03.06.2019"Shpenzime per MM rruge rurale,kanalizime "sipas Urdher-Prokurimit nr.13,date 25.03.2019situacionit nr.1dt.21.06.2019.Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 2,158,632 2019-06-25 2019-06-28 31621170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik. fat nr.94 serie.72880056 dt.21.06.2019, kont.nr.1086 dt.03.06.2019"Pastrim i kanaleve ujitese te ujembledhsave"sipas situacionit nr.2 dt.21.06.2019.Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 5,700,000 2019-06-20 2019-06-21 30721170012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001.Sa lik.fat.nga detyrimi i prapambetur,ft. nr.90 serie.72880052 dt.31.12.2018, kont.nr.1757 dt.21.09.2018"Rindertimi i shkolles 9-vjeçare,Letaj"sipas situacionit nr.6,DT.31.12.2018,U-BLERJA NR.4512.Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 3,645,192 2019-06-17 2019-06-18 29121170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik. fat nr.93 serie.72880055 dt.13.06.2019, kont.nr.1086 dt.03.06.2019"Pastrim i kanaleve ujitese te ujembledhsave"sipas situacionit nr.1 dt.13.06.2019.Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 248,820 2019-05-10 2019-05-13 23921170012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Sa lik. 5% GARANCI,kont.nr.2655/1 dt.15.12.2017"Rik rrug pasht,trot qender Golaj.siste,muri mbajt gurra Domaj.rik ujes Caha"akt-dor perf.d.06.05.2019,p-v Çngurt dt.06.05.2019.akt-kol dt.26.12.2017,urd.316 dt.02.05.2019 & 399/1 dt.09.05.2019
    Bashkia Krume (1812) ''LALA" Has 11,427,802 2019-03-01 2019-03-05 12921170012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001.Sa lik. fat nr.88 serie.36177950 dt.11.12.2018, kont.nr.1757 dt.21.09.2018"Rindertimi i shkolles 9-vjeçare,Letaj"sipas situacionit nr.5,U-BLERJA NR.4512.Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 5,228,763 2019-03-01 2019-03-05 12821170012019 Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2117001.Sa lik. fat nr.83serie.36177945 dt.07.12.2018, kont.nr.1757 dt.21.09.2018"Rindertimi i shkolles 9-vjeçare,Letaj"sipas situacionit nr.4,sipas vkb nr.56 dt.22.10.2018,mirat pref.3/55 dt.02.11.2018,U-BLERJA NR.4512.Bashkia HAS
    Bashkia Krume (1812) ''LALA" Has 1,900,000 2018-12-27 2019-01-07 68621170012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2117001.Sa likujdojme.Kontraten nr.1757.prot dt.21.09.2018.me objekt"Ndertim i shkolles 9-vjecare Letaj, Bashkia Has""fat nr.83 seria 36177945 dt.07.12.2018,situacioni nr.4 dt.07.12.2018.vkb.nr.56.22.10.2018,mirat/prefk 3/55 dt.02.11.2018