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 2 T All 6,832,194,680.00 349 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 1,347,528 2023-08-30 2023-08-31 26710060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.76/2023, dt. 24.08.2023.Situacion nr. 17.Kontrate nr. 584,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 1,161,535 2023-08-30 2023-08-31 26810060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.77/2023, dt. 24.08.2023.Situacion nr. 18.Kontrate nr. 584,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,939,808 2023-08-30 2023-08-31 26610060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.78/2023, dt. 24.08.2023.Situacion nr. 18.Kontrate nr. 585,dt. 31.12.2021.
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 12,525,875 2023-08-04 2023-08-09 73110060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor"Shkresa nr.6069/1 date 03.08.2023, Pag Pjes Sit nr.13 fat 64/2023 date 01.08.2023, Kontrata nr.3257/18 date 06.06.2022.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,959,608 2023-07-17 2023-07-18 21010060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajte rutine,fatura nr. 54/2023, dt. 11.07.2023,situacion punimesh nr. 15.Kontrate nr. 585,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,959,608 2023-07-17 2023-07-18 21110060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajte rutine,fatura nr. 55/2023, dt. 11.07.2023,situacion punimesh nr. 16.Kontrate nr. 585,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,959,608 2023-07-17 2023-07-18 21210060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajte rutine,fatura nr. 56/2023, dt. 11.07.2023,situacion punimesh nr. 17.Kontrate nr. 585,dt. 31.12.2021.
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 31,824,303 2023-07-13 2023-07-18 63310060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.5353/1 date 30.06.2023, Sit nr.12 fat 43/2023 date 29.06.2023, Kontrata nr.3257/18 date 06.06.2022.
    Fondi i Zhvillimit Shqiptar (3535) 2 T Tirane 59,457,724 2023-07-03 2023-07-06 27310560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Rikualifikimi urban dhe ndertimi i argjinaturave NJA Novosel ,Kont ne vazhd,GOA 2020/P-208,dt.04.12.20,Fat.15/2023 dt 08.06.23,sit 12 dt 03.04.2023-12.05.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 1,347,528 2023-06-26 2023-06-27 17710060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor mirembajtje rruge fat nr 21/2023 dt 21.06.2023 sit nr 15 dt 02.04.2023 kontr 584 dt 31.12.2021 rruga korce-voskopoje-bilisht- baban-rruga ura baban -qender baban 28.3 km
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,959,608 2023-06-26 2023-06-27 17910060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor mirembajtje rruge fat nr 20/2023 dt 16.06.2023 sit nr 14 dt 02.03.2023 kontr 585 dt 31.12.2021 rruga berat corovod hambull rrogozhine 62.7 km
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 1,347,528 2023-06-26 2023-06-27 17810060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor mirembajtje rruge fat nr 22/2023 dt 21.06.2023 sit nr 16 dt 02.05.2023 kontr 584 dt 31.12.2021 rruga korce-voskopoje-bilisht- baban-rruga ura baban -qender baban 28.3 km
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 1,347,528 2023-06-26 2023-06-27 17610060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor mirembajtje rruge fat nr 19/2023 dt 16.06.2023 sit nr 14 dt 02.03.2023 kontr 584 dt 31.12.2021 rruga korce-voskopoje-bilisht- baban-rruga ura baban -qender baban 28.3 km
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 82,812,418 2023-06-14 2023-06-19 53910060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor, Shkresa nr.4562/1 date 08.06.2023, Sit nr.11 fat 12/2023 date 06.06.2023, Kontrata nr.3257/18 date 06.06.2022.
    Bashkia Ballsh (0924) 2 T Mallakaster 8,638,287 2023-06-15 2023-06-16 17321310012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Mallakaster 2131001,Rikonstruksion i rrjetit shperndares ,UP nr 1014 dt 12.05.20,Kontrat 1973/5 dt 19.10.22,NJo fit 1973/4 dt 10.09.20,Situacion nr 3 periudh 03.12.21-20.12.22,fatur nr 22 dt 15.12.20
    Bashkia Ballsh (0924) 2 T Mallakaster 18,279,829 2023-06-15 2023-06-16 18221310012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mallakaster 2131001,Rikonstruksion i rrjetit shperndares ,UP nr 1014 dt 12.05.20,Kontrat 1973/5 dt 19.10.22,NJo fit 1973/4 dt 10.09.20,Situacion nr 3 periudh 03.12.21-20.12.22,fatur nr 122/2021 dt 29.12.2021
    Bashkia Ballsh (0924) 2 T Mallakaster 65,076,789 2023-06-15 2023-06-16 18421310012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Mallakaster 2131001,Rikonstruksion i rrjetit shperndares ,UP nr 1014 dt 12.05.20,Kontrat 1973/5 dt 19.10.22,NJo fit 1973/4 dt 10.09.20,Situacion nr 3 periudh 03.12.21-20.12.22,fatur nr 375/2022 dt 30.12.22
    Bashkia Patos (0909) 2 T Fier 56,050,000 2023-05-31 2023-06-05 21421120012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 rik.Magjistralit dhe rrjetit uj.Patos up.16.08.2019 rp.26.03.2020 njf. 30.03.2020 kontr.fat.158/2022 sit.pefind.akt-kolaudim 20.07.2022 det.prapamb
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 T Tirane 15,595,126 2023-05-30 2023-06-05 37410120012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Ministria e Kultures,ndertim i nje objek qendr multif prane QKF fat nr 5.23 dt 25.05.23 situc nr 1 dt 18.05.23 kontr nr 3252.24 dt 10.11.22 memo n 2752.1 dt 26.05.23 nfit nr 3252.24 dt 24.10.22 up nr 3252.9 dt 11.08.22
    Fondi i Zhvillimit Shqiptar (3535) 2 T Tirane 23,902,412 2023-05-18 2023-05-24 17710560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023, Likuidim fatureRikualifikim urban i argjinaturave vjose, kontrate ne vazhdim Goa 2020/P 208, fat.384/2023, dt. 06.04.2023, sit 11 (16.12.22-03.04.23)