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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A R J E I L All 346,641,541.00 127 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
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 312,000 2019-10-28 2019-10-29 37421011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 Lik l pllaka e bordura kontr vazhd 784/10 dt 11.06.2018 fat 82910652 nr 2852dt 21.10.2019 fh 42 dt 21.10.2019, pvmd 21.10.19
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 336,000 2019-10-28 2019-10-29 37221011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 Lik l pllaka e bordura kontr vazhd 784/10 dt 11.06.2018 fat 82910655 nr 2855 dt 21.10.2019 fh 45 dt 21.10.2019, pvmd 21.10.19
    Bashkia Kamez (3535) A R J E I L Tirane 10,842,467 2019-10-18 2019-10-21 101821660012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez- Ndertim KUN kamez 2019 Up. 2046 dt 15.04.2019 pv. 27.06.19 rap perf. 27.06.19 fit 3693 dt 28.06.19 kont 3915 dt 09.07.19 sit 1 dt 14.10.2019 fat 2783 dt 14.10.2019 s 82910583
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 240,000 2019-10-09 2019-10-10 34521011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 Lik l pllaka e bordura kontr vazhd 784/10 dt 11.06.2018 fat 81214964 nr 2664 dt 30.09.2019 fh 38/1 dt 30.09.2019
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 396,000 2019-10-09 2019-10-10 34621011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 Lik l pllaka e bordura kontr vazhd 784/10 dt 11.06.2018 fat 82910519 nr 2719 dt 07.10.2019 fh 40 dt 07.10.2019
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 168,000 2019-10-04 2019-10-07 32521011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 2592 dt 19.9.19 sr 81214892, fh 36 dt 27.8.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 312,000 2019-10-04 2019-10-07 32421011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 2591 dt 18.9.19 sr 81214891, fh 35 dt 18.9.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 168,000 2019-10-04 2019-10-07 32621011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 2593 dt 19.9.19 sr 81214893, fh 37 dt 27.8.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 276,480 2019-09-04 2019-09-09 29021011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 2338 dt 27.08.19 sr 81214638, fh 33 dt 27.8.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 156,000 2019-09-04 2019-09-09 28921011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 2323 dt 23.08.19 sr 81214623, fh 32 dt 23.8.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 276,480 2019-09-04 2019-09-09 29121011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 2339 dt 27.08.19 sr 81214639, fh 34 dt 27.8.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 243,000 2019-09-04 2019-09-06 28121011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 2061 dt 31.07.19 sr 79273361, fh 22 dt 31.07.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 234,000 2019-09-04 2019-09-06 28521011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 2317 dt 22.08.19 sr 81214617, fh 28 dt 22.8.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 234,000 2019-09-04 2019-09-06 28621011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 2318 dt 22.08.19 sr 81214618, fh 29 dt 22.8.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 167,040 2019-09-04 2019-09-06 28221011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 2309 dt 21.08.19 sr 81214609, fh 24 dt 21.8.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 156,000 2019-09-04 2019-09-06 28721011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 2319 dt 22.08.19 sr 81214619, fh 30 dt 22.8.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 156,000 2019-09-04 2019-09-06 28421011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 2316 dt 22.08.19 sr 81214616, fh 27 dt 22.8.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 234,000 2019-09-04 2019-09-06 28821011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 2322 dt 23.08.19 sr 81214622, fh 31 dt 23.8.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 168,000 2019-09-04 2019-09-06 28321011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 2310 dt 21.08.19 sr 81214610, fh 25 dt 21.8.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 480,000 2019-08-02 2019-08-05 24921011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 1808 dt 26.07.19 sr 7973108, fh 21 dt 26.07.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,