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 KEGLI-DURI All 231,715,284.00 122 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 Kruje (0716) KEGLI-DURI Kruje 3,991,680 2021-04-07 2021-04-08 65421230012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2123001- Bashkia Kruje Blerje dhe shperndarje cakulli per rruget rurale kontrata nr 7615 dt 09.11.2020 up nr 406 dt 09.09.2020 LIK I FAT NR 3/2021 SIT DT 18.03.2021
    Bashkia Kruje (0716) KEGLI-DURI Kruje 846,969 2021-04-07 2021-04-08 67321230012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje Sistemim asfaltim i i rruges se Rryteve ,Larushk ,FusheKruje kontrata nr 2448 prot dt 08.04.2019 lik i fat nr 23 nr ser 66945173 diference
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 4,633,200 2021-04-02 2021-04-06 6621070142021 Shpenz. per rritjen e AQT - te tjera ndertimore 2107014 NDERMARJA RRUGA BLERJE INERTE FAT 4/2021 DT 19.03.2021
    Bashkia Kruje (0716) KEGLI-DURI Kruje 147,015 2021-02-04 2021-02-05 20521230012021 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje garanci punimesh per objektin Sist asfaltim i rruges se Kurteve ,fshat Fushe kruje akt kolaudimi dt 02.02.2019 urdher nr 98 dt 03.02.2021
    Bashkia Kruje (0716) KEGLI-DURI Kruje 139,448 2021-02-04 2021-02-05 20621230012021 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje garanci punimesh per objektin Ndertim ure me konstruksion metalik qe lidh fshatin Bilja me fshatin Derven akt kolaudimi dt 06.03.2019 urdher nr 98 dt 03.02.2021
    Bashkia Kruje (0716) KEGLI-DURI Kruje 94,778 2021-02-04 2021-02-05 20721230012021 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje garanci punimesh per objektin Rikonstruksion i shkolles Kurcaj Akt kolaudimi dt 14.12.2018 urdher nr 98 dt 03.02.2021
    Bashkia Kruje (0716) KEGLI-DURI Kruje 657,751 2020-12-24 2020-12-28 299621230012020 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje garanci punimesh per objektin Rik zgje dhe mbrojtje lumore e ures se Vrionit Nikel dhe nd ure HD10m dhe mure mbajes ne perroin e Bardharit Halil akt kolaudimi dt 30.10.2017 urdher nr 590 dt 24.12.2020
    Bashkia Kruje (0716) KEGLI-DURI Kruje 2,606,434 2020-12-01 2020-12-02 282321230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Sistemim asfaltim i rruges Myftari prane burgut te sigurise se lart ,njs adm Fushe Kruje formular i njoftim fituesit nr 2065/1 prot dt 25.03.2019 lik i fat nr 70 nr ser 76716420
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 2,517,600 2020-11-26 2020-11-27 29221070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve /BL. MATERIALE INERTE ,KONTR. 16/7 DT 27.4.20 LIK FAT 15 DT 25.11.202107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Bashkia Kruje (0716) KEGLI-DURI Kruje 2,556,228 2020-11-26 2020-11-27 273821230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Sistemim asfaltim i rrugeve te lagjeve Ziri Fushe Kruje kontratanr 7955prot dt 31.12.2018 lik i fat 01 nr ser 66945151
    Bashkia Kruje (0716) KEGLI-DURI Kruje 764,535 2020-11-26 2020-11-27 274021230012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje Shtese punimesh per objektin :Sistemim asfaltim i rrruges se Lateve Larushk ,Fushe Kruje kontrata nr 7478 dt 12.12.2018 kontrate shtese nr 2453 dt 08.04.2019 lik i fat nr 24 nr ser 66945174
    Bashkia Kruje (0716) KEGLI-DURI Kruje 20,917 2020-09-28 2020-09-29 222421230012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001- Bashkia Kruje kont nr 5474 dt 21.09.2018 me objekt rikonstruksion i shkolles kurcaj sipas urdh prok nr 4998 dt 12.09.2018 dhe njoft fituesit nr 5402/1 dt 18.09.2018 lik i fat 29 nr ser 67032379 sit perf
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 2,176,200 2020-09-16 2020-09-17 21121070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE MATERIALE INERTE KONTRATA 16/7 DT 27.04.2020 FATURA 99 DT 11.09.2020
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 1,842,000 2020-07-27 2020-07-28 12121070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE MATERIALE INERTE KONTRATA 16/7 DT 27.04.2020 FATURA 89 DT 02.07.2020
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 1,795,200 2020-06-15 2020-06-16 7821070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE MATERIALE INERTE KONTRATA 16/7 DT 27.04.2020 FATURA 72 DT 19.05.2020
    Bashkia Kruje (0716) KEGLI-DURI Kruje 888,000 2020-04-24 2020-04-27 78121230012020 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje materjale per funksionimin publike kontrata nr 4835 prot dt 08.07.2019 lik i fat me nr 90 me nr ser 76716440 fh nr 14
    Bashkia Kruje (0716) KEGLI-DURI Kruje 2,801,537 2020-03-11 2020-03-12 50821230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Sistemim sfaltim i rrugeve te njesise Administrative dhe gjimnazit Shote Galica si dhe shkolles 9Vjecare Adem Gjeli ,Fushe kruje kont nr 4438 prot dt 20.06.2019 lik i fat me nr 69 nr ser 76716419
    Bashkia Kruje (0716) KEGLI-DURI Kruje 1,046,891 2020-03-11 2020-03-12 51621230012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje Sistemim asfaltim i rrugeve R .Shera dhe Ura e Telit ,fshati Nikel njs adm Nikel kontrata nr 2435 prot dt 08.04.2019 for NJF FIT 2064/1 dt 25.03.2019 lik i fat me nr 17 nr ser 66945167
    Bashkia Kruje (0716) KEGLI-DURI Kruje 2,400,972 2020-03-11 2020-03-12 52021230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Sistemim asfaltim i rruges nga varrezat Magaze -kodra e Loceve dhe degezimi i Tageve njs adm Fushe Kruje kontrata nr 2440 dt 08.04.2019 for njf fit nr 1844 /1 prot dt 15.03.2019 lik i fat me nr 21nr ser 66945171
    Bashkia Kruje (0716) KEGLI-DURI Kruje 924,028 2020-03-11 2020-03-12 52221230012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje Sistemim asfaltim i rruges nga varrezat Magaze -kodra e Loceve dhe degezimi i Tageve njs adm Fushe Kruje kontrata nr 2440 dt 08.04.2019 for njf fit nr 1844 /1 prot dt 15.03.2019 lik i fat me nr 27 nr ser 66945177