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
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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 383,480,096.00 133 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 4,918,160 2020-01-31 2020-02-03 43521011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2 Lik bl pllaka kontr vazhd 784/10 dt 11.06.2019 fat 82910997 nr 3197 dt 11.12.2019 fh 58 dt 11.12.2019
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 312,000 2019-11-20 2019-11-25 40721011552019 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 82910835 nr 3035 dt 11.11.2019 fh 54 dt 311.11.2019, pvmd 11.11.19
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 156,000 2019-11-11 2019-11-12 39621011552019 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 82910768 nr 2855 dt 31.10.2019 fh 51 dt 31.10.2019, pvmd 31.10.19
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 192,000 2019-10-28 2019-10-29 37621011552019 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 82910654 nr 2854 dt 21.10.2019 fh 44 dt 21.10.2019, pvmd 21.10.19
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 299,520 2019-10-28 2019-10-29 37321011552019 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 82910651 nr 2851dt 21.10.2019 fh 41 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 37521011552019 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 82910653 nr 2853 dt 21.10.2019 fh 43 dt 21.10.2019, pvmd 21.10.19
    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,