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 BOSHNJAKU. B All 1,894,797,970.00 332 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 Peqin (0827) BOSHNJAKU. B Peqin 6,523,951 2022-07-26 2022-07-27 45521340012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Ndertim rrjeti ujesjellesit fshati bicaj dhe caushaj, lik UP nr 200dt08.02.2021 mir.proc.nr593/1dt31.03.2021 kontrate nr704 dt19.04.2021 fature nr64dt 26.07.2022 situac nr.6 likuidim perfun njoft fit nr593 dt31.03.2021
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 3,008,368 2022-07-26 2022-07-27 45321340012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Ndertim rrjeti ujesjellesit fshati bicaj dhe caushaj, lik UP nr 200dt08.02.2021 mir.proc.nr593/1dt31.03.2021 kontrate nr704 dt19.04.2021 fature nr77dt 09.11.2021 situac nr.5 likuidim perfun njoft fit nr593 dt31.03.2021
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 439,343 2022-07-25 2022-07-26 44021340012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likuiduar ndertim kanalizimi ujerave te zeza peqin UP nr323dt28.12.2020mir.proc.nr.316dt09.02.2021 njoft.fit.nr315dt09.02.2021kontrate nr412dt24.02.2021 fat nr31dt07.06.2021 situacion nr 2 lik perfundimtar i fatures
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 10,960,657 2022-07-25 2022-07-26 44221340012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likuiduar ndertim kanalizimi ujerave te zeza peqin UP nr323dt28.12.2020mir.proc.nr.316dt09.02.2021 njoft.fit.nr315dt09.02.2021kontrate nr412dt24.02.2021 fat nr61dt21.07.2022 situacion nr 3 likuidim pjesor
    Bashkia Korce (1515) BOSHNJAKU. B Korçe 10,277,428 2022-07-07 2022-07-12 80721220012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) QENDRA E KREATIVITETIT, U.P NR.63 DT 30.09.2016,BUL.NR.27 DT 10.07.2017,KONT.DT 28.08.2017.AMEND.KONT.DT 10.03.20,05.08.20,09.10.20,10.05.22,SIT.PERF.DT 02.06.22,FAT.NR.38/2022 DT 02.06.22,C.PERKOH.M.DOR.DT 16.06.22
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 5,743,884 2022-07-05 2022-07-07 42021340012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likuiduar ndertim ujesje.fshati gjocaj, celhakaj dhe hasmashaj UP nr 201dt27.07.2020 mir proc nr1644/1dt17.09.2020 form njoft fit nr1644dt17.09.2020 kont nr1689dt24.09.2020 fat nr55dt04.07.2022 sit pjesor nr 4
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 91,491 2022-07-05 2022-07-07 41821340012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin likuiduar ndertim ujesje.fshati gjocaj, celhakaj dhe hasmashaj UP nr 201dt27.07.2020 mir proc nr1644/1dt17.09.2020 form njoft fit nr1644dt17.09.2020 kont nr1689dt24.09.2020 fat nr2dt08.02.2021 sit pjes3 lik perfund
    Zyra Punesimit Fier (0909) BOSHNJAKU. B Fier 9,707 2022-07-01 2022-07-04 40210101922022 Subvencion per te nxitur punesimin (Paga) Dr Rajonale e AKPA Fier 1010192 nxitje punesimi Maj
    Bashkia Cerrik (0808) BOSHNJAKU. B Elbasan 2,361,538 2022-06-16 2022-06-17 27821100012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2022 Bashkia Cerrik rikualifikim urban bashki Cerrik u-p nr, 330 dt. 19.10.2018 procesverbal dt04.12.2018 vendim dt.12.12.2018 komisioni oferta njoftim fituesi kontrate dt28.12.2018 situacion prv kolaud fat nr36 dt.02.08.2020
    Bashkia Maliq (1515) BOSHNJAKU. B Korçe 129,600 2022-06-08 2022-06-09 38821680012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "PERMIRESIM I BANESAVE PER KOMUNITETET E PAFAVORIZUARA " URDHER TITULLARI NR.273 DT 07.06.2022,CERT.MAR.PERF.DORZIM DT.16.05.2022,KONT NR.5216 DT 26.10.2020,AKT KOLAUDIMI DT 01.04.2021
    Bashkia Maliq (1515) BOSHNJAKU. B Korçe 498,408 2022-06-08 2022-06-09 38721680012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "PERMIRESIM I BANESAVE PER KOMUNITETET E PAFAVORIZUARA " URDHER TITULLARI NR.273 DT 07.06.2022,CERT.MAR.PERF.DORZIM DT.16.05.2022,KONT NR.5216 DT 26.10.2020,AKT KOLAUDIMI DT 01.04.2021
    Qarku Korçe (1515) BOSHNJAKU. B Korçe 314,288 2022-05-25 2022-05-26 8120150012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve KESHILLI I QARKUT KORCE (2015001) REHAB.I RRUGES TE FSHATIT KOSHNICE,B.DEVOLL,U.P NR.15 DT 12.02.21,P.V VL.OF.DT 09.04.21,RAP.PERMB ,NJOF.FITUESI DT 20.04.21,KONT.NR.325 PROT DT 04.05.21,PREVENTIV,SIT.PERFUND.,FAT NR 36/2022 DT 23.05.22
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 1,900,000 2022-05-12 2022-05-13 87221180012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE REHABILITIM I NDRICIMIT RRUGOR LED, FATURE NR 5 DT 04.02.2022 KONTRATE NR 227/1 DT 25.01.2021
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 15,629,780 2022-05-10 2022-05-11 2562119001 2022 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA RROGOZHINE FATURE NR 26 DT 04.05.2022 RIKONSTRUKSION I SHKOLLES 9 VJECARE LEKAJ KONTRATE NR 4308/2 DT 10.11.2021
    Zyra Punesimit Fier (0909) BOSHNJAKU. B Fier 5,010 2022-05-09 2022-05-10 29710101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale AKPA Fier 1010192 nxitje punesimi Mars
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 3,800,000 2022-05-09 2022-05-10 16821130012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA ROSKOVEC FAT 93/2021 DT 17/12/2021
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 5,199,354 2022-04-14 2022-04-15 64821180012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA AKAVJE NDRICIMI RRUGOR ME SISTEMIM LED, FATURE NR 37 DT 06.07.2021 KONTRATE NR 227/1 DT 25.01.2021
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 1,450,646 2022-04-14 2022-04-15 64921180012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA AKAVJE NDRICIMI RRUGOR ME SISTEMIM LED, FATURE NR 5 DT 04.02.2022 KONTRATE NR 227/1 DT 25.01.2021
    Zyra Punesimit Fier (0909) BOSHNJAKU. B Fier 5,010 2022-04-06 2022-04-07 20610101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale AKPA Fier 1010192 nxitje punesimi Shkurt
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 6,336,147 2022-03-11 2022-03-15 35021180012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION SHKOLLA 9-VJECARE RAZI LEKA KONTRATE 612/4 DT 12.04.2021 FATURE NR 6/2022 DT 11.02.2022