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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A R G I All 59,954,015.00 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 228,536 2019-07-30 2019-07-31 25710060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan. superv pun.Furniz.me uje fshatrave Golem kont vazh nr 1445 dt 26.052017 fat nr 27965465 dt 16.07.2018 urdher nr 2206 dt 26.07.2019
    Bordi i Kullimit Fier (0909) A R G I Fier 696,000 2019-06-12 2019-06-13 25610050702019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBROJTJE NGA LUMI VJOS ZONA SELENIC KNTR 69/19 DT 06/05/2019 ,FAT 32 DT 06/06/2019 SERI 27965482
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A R G I Lushnje 454,544 2019-04-18 2019-05-02 8621290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik Sherbim projektim punimesh ne objektin Rehabilitim i kanaleve kulluese dhe vaditese per vitin 2019, fat.nr.27965477 dt.08.03.2019, ur.prok.nr.06 dt.12.02.2019
    Bordi i Kullimit Fier (0909) A R G I Fier 396,000 2019-04-25 2019-04-26 1831005070201 Te tjera materiale dhe sherbime speciale MBIKQYRJE PUNIMESH PER VITIN 2019 DREJT E UJITJES DHE KULLIMIT FIER KNTR 50/11 DT 18/02/2019,FAT 29 DT 17/04/2019 SERI 27965479
    Bashkia Shkoder (3333) A R G I Shkoder 22,480 2019-04-08 2019-04-09 45721410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder kolid punimesh riko rruga shir up nr 205,ftese ofetre nr 4351/2 dt 19.03.2019,njof dt 21.03.2019,kon nr 4351/5 dt 25.03.2019,fat nr 27965478 dt27.03.2019,cert perk ne dor dt 27.03.2019.akt koli dt 27.03.2019
    Bashkia Krume (1812) A R G I Has 27,600 2019-02-11 2019-02-14 10421170012019 Shpenzime per mirembajtjen e objekteve ndertimore 2117001 Sa likujdojme.fat.nr.20 seri.27965470 dt.27.11.2018,kont nr.1927 DT.16.10.2018 "Supervizim punimesh per objektin,Gardh ndares me kanxhella shkoll e mesme krume dhe rrethimi i pikes se grumbull te mbetu Q,Barak"Bashkia HAS
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 649,800 2019-01-17 2019-01-18 38210050742018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJT E UJITJES DHE KULLIMIT PAG FAT NR 26 DT 27.12.2018,KONTRATE NR 414 DT 06.08.2018,URDHER PROK NR 49/2 DT 11.07.2018,NJ FITUESI DT 01.08.2018,SIPAS SHKRESES NR 22452/73 DT 31.12.2018 MBIKQYRJE PUNIMESH KANALI UJITES RRAGAM SHKODER
    Bordi i Kullimit Fier (0909) A R G I Fier 268,800 2018-12-27 2019-01-07 57410050702018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MBKQ PER MBINGRITJE EMERGJENTE ARGJ E LUMIT SHKUMBIN KNTR 676/4 DT 11/12/2018 FAT 24 DT 26/12/2018 SERI 27965474
    Bordi i Kullimit Fier (0909) A R G I Fier 350,802 2018-12-27 2019-01-07 57310050702018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBKQ PER MBROJTJE NGA LUMI I KALASE DREJT E UJITJES DHE KULLIMIT FIER KNTR DT 07/12/2018 FAT 25 DT 26/12/2018 SERI 27965475
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 23,383 2018-12-27 2019-01-07 37210050742018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJT E UJITJES DHE KULLIMIT PAG FAT NR 23 DT 24.12.2018,URDHER PROK NR 92 DT 17.12.2018,NJ FITUESI DT 20.12.2018 KOLAUDIM PUNIMESH PER MBROJTJE NGA GERRYERJET E LUMIT BUNA