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.
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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 59,227,173.00 103 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 Lushnje (0922) A.SH. ENGINEERING Lushnje 37,200 2020-11-09 2020-11-10 70521290012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje per sa lik kolaudim punimesh obj. Sistemim asfaltim rruga ne fsh.Konjat, fat.nr.84205415 dt.30.10.2020, urdher nr.120 dt.16.08.2019, kontr.nr.6922/1 dt.16.08.2019
    Bashkia Lushnje (0922) A.SH. ENGINEERING Lushnje 71,000 2020-11-09 2020-11-10 70721290012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje per sa lik mbikeqyrje punimesh obj.Ujesjellesi fsh.Kadiaj Ish Kom.Krutje, fat.nr.84205416 dt.30.10.2020, shkr.nr.11465 dt.14.09.2016, nr.412 dt.20.12.2018, kontr.dt.01.10.2013
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) A.SH. ENGINEERING Tirane 120,000 2020-09-03 2020-09-08 45110120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,hartim projekti,fatura nr.10.dt.05.08.2020,seria 84205410,urdher nr.255.dt.30.07.2020,kontrata nr 3150 1.dt.30.07.2020,proces i marrjes dorzim dt.05.08.2020
    Bordi i Kullimit Fier (0909) A.SH. ENGINEERING Fier 185,637 2020-07-21 2020-07-22 13610050702020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBROJTJE NGA LUMI VJOS KASHISHT KNTR 485/1 DT 21/10/2019 FAT 38 DT 25/10/2019 SERI 46227938
    Bashkia Lushnje (0922) A.SH. ENGINEERING Lushnje 210,000 2020-07-14 2020-07-15 44221290012020. Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje per sa lik mbikeqyrje punimesh obj. sistemim asfaltim i rrugeve ne fsh. Gjaze, fat.nr.84205403 dt.27.12.2019, ur.prok.nr.19 dt.08.05.2019, kontr.nr.4116 dt.14.05.2019
    Bashkia Lushnje (0922) A.SH. ENGINEERING Lushnje 40,000 2020-07-13 2020-07-14 42721290012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 Bashkia Lushnje per sa lik kolaudim punimesh obj. sistemim asfaltim rruga Hysgjokaj (Canakaj) Ballagat, fat.nr.84205402 dt.27.12.2019, urdher nr.115 dt.15.07.2019
    Bashkia Lushnje (0922) A.SH. ENGINEERING Lushnje 30,000 2020-07-13 2020-07-14 42821290012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 Bashkia Lushnje per sa lik kolaudim punimesh obj. sistemim asfaltim rruga ne fsh.Karbunare, fat.nr.84205404 dt.27.12.2019, urdher nr.119 dt.16.08.2019
    Bashkia Tirana (3535) A.SH. ENGINEERING Tirane 954,480 2020-06-10 2020-06-12 143321010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 60 % Studim Proj obj rikost i rrg G.Cilka Kont 16066/59 dt.20.08.18 PV 19.02.19 fat.46227926 08.04.19
    Bashkia Tirana (3535) A.SH. ENGINEERING Tirane 954,480 2020-06-10 2020-06-12 146321010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 40% studim proj obj Rikost i rrg Grigor Cilka kont 160066/59 dt.20.08.18 PV 19.02.19 fat.46227929 05.05.2019
    Bashkia Lezhe (2020) A.SH. ENGINEERING Lezhe 11,604,000 2020-03-10 2020-03-11 29021270012020 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LEZHE PAG FAT NR 48 DT 20.02.2020,U. NR 68 DT 16.01.2020,U.PROK NR 89 DT 24.10.2019,NJ FITUESI DT 30.12.2019,KONTR 12180/3 DT 13.01.2020,PV MARRJES NE DOREZIM 1478/1 DT 31.01.2020&NR 12180 DT 17.01.2020 STUDIM PROJEKTIME
    Bashkia Tirana (3535) A.SH. ENGINEERING Tirane 477,240 2020-01-30 2020-02-03 472921010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane 60% studim -projketim kont 16066/59, dt 20.08.2018,fat nr.46227926, dt 08.04.2019
    Bashkia Libohove (1111) A.SH. ENGINEERING Gjirokaster 90,917 2019-11-07 2019-11-08 33021160012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2116001 Bashkia Libohove GJ kolaudim rikonstr shkolle Libohove fat nr 20 dt 21.01.2019 nr ser 46227920 up nr 55 dt 17.10.2018 njoftim fitues kontr dt 23.10.2018
    Bashkia Lushnje (0922) A.SH. ENGINEERING Lushnje 25,200 2019-10-23 2019-10-29 68921290012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik Kolaudim punimesh obj.Sistemim asfaltim i rruges ne fsh.Lekaj,fat.nr.46227937 dt.17.10.2019, urdher nr.99 dt.19.06.2019, kontr.nr.5320 dt.19.06.2019
    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