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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LIGUS All 408,723,765.00 104 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
    Nd-ja Mirembajtja Rruga (0808) LIGUS Elbasan 10,896,240 2020-06-16 2020-06-17 29621090142020 Shpenz. per rritjen e AQT - mjete te tjera Agjensia e Sherbimeve Publike blerej mjete,miniskavator dhe korrese bari UP 1407 12.03.2020 vend 29.04.2020 kontr 08.05.2020 fat 30 11.05.2020 seri 68539130 fh 18 11.05.2020
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 8,412,918 2020-01-31 2020-02-03 40521011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 blerje materiale mirembajtje kont vazhdim nr 4149/1 date 12.02.2019 fat sr 68539128 date 11.12.2019 fh nr 11 date 11.12.2019
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 1,496,760 2020-01-31 2020-02-03 40621011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 blerje materiale mirembajtje kont vazhdim nr 4149/1 date 12.02.2019 fat sr 68539129 date 11.12.2019 fh nr 25 date 11.12.2019
    Ndermarja e punetoreve nr. 2 (3535) LIGUS Tirane 1,854,000 2020-01-31 2020-02-03 43821011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2 Lik bl mjete pune kontr vazhd 1548/14 dt 19.11.2019 fat 68539203 nr 3 dt 09.12.2019 fh 69 dt 09.12.2019
    Autoriteti Rrugor Shqiptar (3535) LIGUS Tirane 417,600 2019-12-30 2020-01-17 121810060542019 Pjese kembimi, goma dhe bateri 1006054 ARRSH Blerje Goma Shkresa Nr. 10607/4 Dt 13.12.2019 Shkresa 10607/3 dt 13.12.2019 fat 38 dt 13.12.2019 ser 68539187 FH 24 dt 13.12.2019 UP 323 dt 19.11.2019
    Autoriteti Rrugor Shqiptar (3535) LIGUS Tirane 93,960 2019-12-30 2020-01-17 121910060542019 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH SHerbim Transporti Shkresa Nr. 11289/2 Dt 13.12.2019 Shkresa 11289/1 dt 13.12.2019 fat 37 dt 13.12.2019 ser 68539186
    Autoriteti Rrugor Shqiptar (3535) LIGUS Tirane 84,000 2019-12-29 2020-01-16 117410060542019 Pjese kembimi, goma dhe bateri 1006054 ARRSH Blerje Zinxhir bore Shkresa Nr. 1170/2 Dt 13.12.2019 Shkresa 11070/1 dt 12.12.2019 fat 36 dt 11.12.2019 ser 68539185 FH 21 dt 12.12.2019
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 332,280 2019-10-14 2019-10-15 29921011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 DPN 3, blerje materiale mirembajtje,fat nr 68539179 dt 02.09.2019 fhyrje nr 9 dt 02.09.2019 kontr nr 2880/1 dt 28.08.2019 ne vazhdim
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 169,020 2019-09-19 2019-09-20 26721011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 DPN 3, lik ft mater miremb nr 68539180 dt 2.9.19, fh 23 dt 2.9.19, kontr 2880/1 dt 6.6.19 u pr 9.4.19, fit 3.6.19
    Agjensia e Parqeve dhe Rekreacionit (3535) LIGUS Tirane 492,000 2019-07-29 2019-07-30 27521018152019 Te tjera materiale dhe sherbime speciale 2101815,pt, APR lik ft miremb makineri nr 25 dt 5.7.19 sr 68539174, fh 33/34 dt 5.7.19 kontr 1043 dt 13.6.19, u pr 19.4.19, pv 16.5.19, fit 3.6.19
    Shk. Prof."Thoma Papano" Gjirokaster (1111) LIGUS Gjirokaster 204,000 2019-07-08 2019-07-09 3910100522019 Materiale dhe pajisje labratorik e te sherbimit publik 1010252 Shkolla Profesionale "Th.Papapano".Blerje materiale per degen TIK, fatura nr. 23, dt. 03.07.2019, nr.serie 68539172. Urdher prokurimi nr. 11, dt. 27.06.2019, flete hyrje nr. 10, dt. 03.07.2019.
    Instituti i Studimeve te Krimeve te Komunizmit (3535) LIGUS Tirane 1,896,000 2019-06-11 2019-06-13 9510920012019 Shpenz. per rritjen e AQT - makina 1092001 ISKK bl auto up 3 dt 26.02.2019 kontr.169 dt 25.04.2019 ft. 68539167 dt 24.05.2019 fh 3 dt 24.05.2019
    Bashkia Gramsh (0810) LIGUS Gramsh 4,258,800 2019-06-10 2019-06-11 132821140012019 Shpenz. per rritjen e AQT - mjete te tjera 2114001 up nr.36 dt 19.02.2019,for njf kont,vend nr.1 dt 07.03.2019,rap permb,klasif perfund,vend fitu nr.38 dt 18.03.2019,form njof fit,fat nr.18 dt 03.05.2019,flet hyrje nr.22 dt 31.05.2019,kont nr.2387 dt 05.04.2019,for sig kont,akt dorz
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 3,902,208 2019-03-18 2019-03-19 6721011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater e miremb nr 68539161 dt 28.12.18, fh 21 dt 28.12.18, kontr 8/7 dt 7.5.18, u prok 23.2.18, pvmd 28.12.18
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 138,000 2019-03-18 2019-03-19 7321011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater e miremb nr 68539113 dt 06.12.18, fh 14 dt 06.12.18, kontr 8/7 dt 7.5.18, u prok 23.2.18, pvmd 06.12.18
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 2,400 2019-03-18 2019-03-19 6821011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater e miremb nr 68539162 dt 28.12.18, fh 16 dt 28.12.18, kontr 8/7 dt 7.5.18, u prok 23.2.18, pvmd 28.12.18
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 3,389,640 2019-03-18 2019-03-19 6621011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater e miremb nr 68539114 dt 06.12.18, fh 18 dt 06.12.18, kontr 8/7 dt 7.5.18, u prok 23.2.18, pvmd 06.12.18
    Ndermarja e punetoreve nr. 2 (3535) LIGUS Tirane 2,000,000 2019-03-15 2019-03-18 7521011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft tuba nr 07 dt 21.12.18 sr 68539157, fh 100 dt 21.12.18 kontr 2702/17 dt 13.12.18 uprok 11.10.18 pvmd 21.12.18 lik i plote
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 67,680 2019-02-25 2019-02-26 3821011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater e miremb nr 68539110 dt 9.11.18, fh 15 dt 9.11.18, kontr 8/7 dt 7.5.18, u prok 23.2.18, pvmd 9.11.18
    Ndermarja e punetoreve nr. 2 (3535) LIGUS Tirane 3,060,000 2019-02-22 2019-02-25 2921011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft mjete e akses nr 08 dt 1.11.18 sr 68539108 fh 6 dt 1.11.18 kontr 2443/4 dt 3.10.18 u prok 24.10.18 fit 18.9.18 pvmd 1.11.18