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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  • Supplier 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 ARTYKA II All 400,947,501.00 179 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 Bilisht (1505) ARTYKA II Devoll 1,668,231 2022-07-14 2022-07-15 40021050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGES VENDORE LAGJJA 2 DHE 3 NR FAT 26 DT 31.12.2022 SITUACION 05 KONTRATE DT. 16.06.2020 U.B.NR.5848
    Bashkia Bilisht (1505) ARTYKA II Devoll 94,279 2022-06-30 2022-07-01 36021050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ARTYKA II REHABILITIM I RRUGES VENDORE LAGJIA 2 DHE 3 KONTRATA NR 4 DATE 16.06.2020 FATURA NR 15 DATE 12.10.2021 SITUACIONI NR 4 URDHER PROKURIMI NR 367 DATE 06.02.2020
    Bashkia Bilisht (1505) ARTYKA II Devoll 62,853 2022-06-30 2022-07-01 35821050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ARTYKA II ZGJERIM I RRUGES VENDORE AKS SUPERSTRADA KONTRATA NR 4 DATE 16.06.2020 FATURA NR 15 DATE 12.10.2021 SITUACIONI NR 4 URDHER PROKURIMI NR 367 DATE 06.02.2020
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,368,000 2022-06-30 2022-07-01 36721050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER ARTYKA II REHABILITIM I RRUGEVE TE QYTETIT KONTRATA NR 11 DATE 14.04.2021 FAT NR 9 DATE 08.09.2021 SITUACIONI NR 1 URDHER PROKURIMI NR 488/5 DATE 09.02.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 3,410,151 2022-06-29 2022-06-30 34321050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER ARTYKA II RIKONSTRUKSION I RRUGES BILISHT-VERNIK LOTI II SITUACIONI NR 1 .KONTRATA NR 2 DATE 08.04.2022 FATURA NR 15 DATE 20.06.2022 URDHER PROKURIMI NR 3753/7 DATE 19.11.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 288,317 2022-06-28 2022-06-29 34921050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PERARTYKA II MIREMBAJTJE RRUGESH BASHKIA DEVOLL KONTRATA NR 36 DATE 01.12.2022 FAT NR 11 DATE 23.05.2022 SITUACIONI NR 5
    Bashkia Bilisht (1505) ARTYKA II Devoll 288,316 2022-06-28 2022-06-29 35121050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ARTYKA II MIREMBAJTJE RRUGESH BASHKIA DEVOLL KONTRATA NR 36 DATE 01.12.2022 FAT NR 16 DATE 24.06.2022 SITUACIONI NR 6
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,454,932 2022-05-25 2022-05-27 28921050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJE RRUGESH NR FAT 08 DT 14.04.2022 NR KONTARTE 36 DT 01.12.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,671,929 2022-04-27 2022-04-28 23721050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PERN ZGJERIM I RRUGEVE VENDORE AKS SUPERSTRADA NR FAT 15 DT 12.10.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 2,507,894 2022-04-27 2022-04-28 23921050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGES VENDORE LAGJJA 2 DHE 3 NR FAT 15 DT 12.10.2021 SITUACION 04
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 1,164,464 2022-04-08 2022-04-12 29910060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirembajtje rutine dhe dimerore e segmentit rrugor Bilisht - Miras me gjatesi 15.4 km" Shkresa nr. 4278/1 date 07.04.22, Sit 4 Mars 2022, Fat nr. 7/2022 dt 05.04.22, Kontrata nr.11522/18 date 30.12.2021
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 1,248,840 2022-03-29 2022-03-30 18910060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirembajtje rutine dhe dimerore e segmentit rrugor Bilisht - Miras me gjatesi 15.4 km" Shkresa nr. 3158/1 date 11.03.22, Sit 3 Shkurt 2022, Fat nr. 5/2022 dt 02.03.22, Kontrata nr.11522/18 date 30.12.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,342,033 2022-03-28 2022-03-29 11721050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJE RRUGESH NR KONTRATE 36 DT 01.12.2021 NR FAT 06 DT 16.03.2022 SISTUACION NR 03
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,454,932 2022-03-25 2022-03-28 11521050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJE RRUGESH NR KONTRATE 36 DT 01.12.2021 NR FAT 02 DT 29.01.2022
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,454,932 2022-03-25 2022-03-28 11321050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJE RRUGESH NR KONTRATE 36 DT 01.12.2021 NR FAT 04 DT 14.02.2022
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 1,248,000 2022-02-17 2022-02-21 5310060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirembajtje rutine dhe dimerore e segmentit rrugor Bilisht - Miras me gjatesi 15.4 km" Shkresa nr. 1477/1 date 15.02.22, Sit 2 Janar 2022, Fat nr. 3/2022 dt 07.02.22, Kontrata nr.11522/18 date 30.12.2021
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 83,776 2022-01-18 2022-01-20 174610060542021 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirem rutine dim seg rrugor Bilisht - Miras Sit 1 Fat nr.25/2021 dt 31.12.21, Kontr nr.11522/18 dt 30.12.21, U P nr.331, dt 17.12.21, NjF nr.192 dt 31.12.21 NjLK dt 10.01.2022
    Bashkia Bilisht (1505) ARTYKA II Devoll 664,050 2021-12-21 2021-12-22 80721050012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ZGJERIM I RRUGES VENDORE AKS SUPERTRADA PLUS 5 % NR KONT N04 DT 16.06.2020 NR FAT 15 DT 12.10.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 303,027 2021-12-17 2021-12-20 81021050012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGES VENDORE LAGJJA 2 DHE 3 GARANCI 5 % NR KONTR 04 DT 16.06.2020 NR FAT 15 DT 12.10.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 443,620 2021-12-17 2021-12-20 80921050012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ZGJERIMI I RRUGES VENDORE AKS SUPERSTRADA GARANCI 5 % NR KONTR 04 DT 16.06.2020 NR FAT 15 DT 12.10.2021