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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BI-SERVIS All 128,869,266.00 183 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 Divjake (0922) BI-SERVIS Lushnje 300,048 2023-02-07 2023-02-08 4721470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.9 dt.16.01.2023, FH nr.17 dt.16.01.2023, PV marrje dorezim dt.16.01.2023, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 300,048 2023-02-07 2023-02-08 4921470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.13 dt.16.01.2023, FH nr.19 dt.16.01.2023, PV marrje dorezim dt.16.01.2023, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 300,048 2023-02-07 2023-02-08 5021470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.14 dt.16.01.2023, FH nr.20 dt.16.01.2023, PV marrje dorezim dt.16.01.2023, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 300,048 2023-02-07 2023-02-08 4821470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.12 dt.16.01.2023, FH nr.18 dt.16.01.2023, PV marrje dorezim dt.16.01.2023, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 209,760 2023-01-28 2023-01-31 4421470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.651 dt.30.12.2022, FH nr.318 dt.30.12.2022, PV marrje dorezim dt.30.12.2022, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 300,048 2023-01-28 2023-01-31 4021470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.647 dt.30.12.2022, FH nr.314 dt.30.12.2022, PV marrje dorezim dt.30.12.2022, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 300,048 2023-01-28 2023-01-31 4121470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.648 dt.30.12.2022, FH nr.315 dt.30.12.2022, PV marrje dorezim dt.30.12.2022, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 300,048 2023-01-28 2023-01-31 4321470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.650 dt.30.12.2022, FH nr.317 dt.30.12.2022, PV marrje dorezim dt.30.12.2022, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 300,048 2023-01-28 2023-01-31 4221470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.649 dt.30.12.2022, FH nr.316 dt.30.12.2022, PV marrje dorezim dt.30.12.2022, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 94,301 2023-01-28 2023-01-31 4521470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.652 dt.30.12.2022, FH nr.319 dt.30.12.2022, PV marrje dorezim dt.30.12.2022, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 300,048 2023-01-28 2023-01-31 3921470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.646 dt.30.12.2022, FH nr.313 dt.30.12.2022, PV marrje dorezim dt.30.12.2022, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 300,048 2023-01-28 2023-01-31 3821470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.645 dt.30.12.2022, FH nr.312 dt.30.12.2022, PV marrje dorezim dt.30.12.2022, Kontr.Nr.4554/11 Dt.01.12.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BI-SERVIS Lushnje 1,989,551 2023-01-17 2023-01-18 90221290102022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 Nd.Pasurive Publike Lu,Sa lik.Kon.nr.1104,dt.04.10.2022 Bl.cakull/mat.per nderhyrje ne infrast.e rrugeve rurale,fat.fis.nr.629-635 dt.29.12.2022,f.hyr.nr.449-455,dt.29.12.2022,pcv marr.dorez.dt.29.12.2022,fat.shoq.dt.29.12.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BI-SERVIS Lushnje 2,026,920 2023-01-17 2023-01-18 90321290102022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 Nd.Pasurive Publike Lu,Sa lik.Kon.nr.1104,dt.04.10.2022 Bl.cakull/mat.per nderhyrje ne infrast.e rrugeve rurale,fat.fis.nr.636-643 dt.29.12.2022,f.hyr.nr.456-463,dt.29.12.2022,pcv marr.dorez.dt.29.12.2022,fat.shoq.dt.29.12.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BI-SERVIS Lushnje 236,208 2023-01-05 2023-01-06 89221290102022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 Nd.Pasurive Publike Lu,Sa lik.Kon.nr.1104,dt.04.10.2022 Bl.cakull/mat.per nderhyrje ne infrast.e rrugeve rurale,fat.fis.nr.586 - 592 dt.14.12.2022,f.hyr.nr.369 - 375,dt.14.12.2022,pcv marr.dorez.dt.14.12.2022,fat.shoq.dt.14.12.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BI-SERVIS Lushnje 49,704 2023-01-05 2023-01-06 89321290102022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 Nd.Pasurive Publike Lu,Sa lik.Kon.nr.1104,dt.04.10.2022 Bl.cakull/mat.per nderhyrje ne infrast.e rrugeve rurale,fat.fis.nr.603 - 605 dt.21.12.2022,f.hyr.nr.385 -387,dt.21.12.2022,pcv marr.dorez.dt.21.12.2022,fat.shoq.dt.21.12.2022
    Nd-ja Komunale Banesa (3737) BI-SERVIS Vlore 5,557,867 2022-12-29 2022-12-30 40721460172022 Te tjera materiale dhe sherbime speciale ASFALTOBETON KOMUNALJA 2146017 KONT 201/17 DT 04.07.2022 U.PROK 1 DT 23.03.2022 FTES OFERTE FAT NR 611 DT 24.12.2022 F.H NR 76 DT 24.12.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BI-SERVIS Lushnje 3,255,840 2022-12-27 2022-12-29 87621290102022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 Nd.Pasurive Publike Lu,Sa lik.Kon.nr.1104,dt.04.10.2022 Bl.cakull/mat.per nderhyrje ne infrast.e rrugeve rurale,fat.fis.nr.558-569 dt.9.12.2022,f.hyr.nr.334-345,dt.9.12.2022,pcv marr.dorez.dt.9.12.2022,fat.shoq.dt.9.12.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BI-SERVIS Lushnje 105,336 2022-12-27 2022-12-29 87721290102022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 Nd.Pasurive Publike Lu,Sa lik.Kon.nr.1104,dt.04.10.2022 Bl.cakull/mat.per nderhyrje ne infrast.e rrugeve rurale,fat.fis.nr.570 - 574 dt.12.12.2022,f.hyr.nr.347 - 351,dt.12.12.2022,pcv marr.dorez.dt.12.12.2022,fat.shoq.dt.12.12.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BI-SERVIS Lushnje 246,240 2022-12-27 2022-12-29 87521290102022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 Nd.Pasurive Publike Lu,Sa lik.Kon.nr.1104,dt.04.10.2022 Bl.cakull/mat.per nderhyrje ne infrast.e rrugeve rurale,fat.fis.nr.543 - 553 dt.1.12.2022,f.hyr.nr.314 - 322,dt.1.12.2022,pcv marr.d.dt.1.12.2022,fat.shoq.dt.1.12.2022