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 LLAZO/ All 992,878,339.00 270 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 223,200 2023-04-24 2023-04-26 9421290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.62,dt.11.03.2021 Blerje beton, fat.fisk.nr.117,119,123 dt.20.2.2023, FH nr.9,10,11 dt.20.2.2023,situacion nr.2 dt.20.2.2023,fl.shoq.nr.117,119,123,dt.20.2.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 223,200 2023-04-24 2023-04-26 9621290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.62,dt.11.03.2021 Blerje beton, fat.fisk.nr.138,140,143 dt.22.2.2023, FH nr.16,17,18 dt.22.2.2023,situacion nr.2 dt.22.2.2023,fl.shoq.nr.138,140,143,dt.22.2.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 297,600 2023-04-24 2023-04-26 9921290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.62,dt.11.03.2021 Blerje beton, fat.fisk.nr.156,157,158,159 dt.1.3.2023, FH nr.26-29 dt.1.3.2023,situacion nr.3 dt.1.3.2023,fl.shoq.nr.156-159,dt.1.3.2023
    Bashkia Fier (0909) LLAZO/ Fier 15,899,466 2023-04-18 2023-04-19 24221110012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore RKNSTR I ARGJINATURES PER MBROJTJE NGA LUMI VJOS ZONA KAFARAJ FAT 21/2023 DT 30/01/2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 163,680 2023-03-16 2023-03-17 5421290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje, Sa lik. blerje beton, fat.fisk.nr.973,974,976 dt.22.12.2022, FH nr.388,388,390 dt.22.12.2022, situacion nr.36,37 dt.22.12.2022, kontr.nr.30 dt.19.01.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 104,160 2023-03-16 2023-03-17 5521290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje, Sa lik. blerje beton, fat.fisk.nr.978,980 dt.23.12.2022, FH nr.396,397 dt.23.12.2022, situacion nr.38,39 dt.23.12.2022, kontr.nr.30 dt.19.01.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 126,480 2023-03-16 2023-03-17 5321290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje, Sa lik. blerje beton, fat.fisk.nr.970,971 dt.21.12.2022, FH nr.383-384 dt.21.12.2022, situacion nr.34,35 dt.21.12.2022, kontr.nr.30 dt.19.01.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 104,160 2023-03-16 2023-03-17 5221290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje, Sa lik. blerje beton, fat.fisk.nr.968,969 dt.20.12.2022, FH nr.381-382 dt.20.12.2022, situacion nr.33,34 dt.20.12.2022, kontr.nr.30 dt.19.01.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 133,920 2023-03-16 2023-03-17 5121290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje, Sa lik. blerje beton, fat.fisk.nr.966,967 dt.19.12.2022, FH nr.378-379 dt.19.12.2022, situacion nr.32 dt.19.12.2022, kontr.nr.30 dt.19.01.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 133,920 2023-03-16 2023-03-17 5021290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje, Sa lik. blerje beton, fat.fisk.nr.958,961 dt.16.12.2022, FH nr.376-377 dt.16.12.2022, situacion nr.31 dt.16.12.2022, kontr.nr.30 dt.19.01.2022
    Qarku Berat (0202) LLAZO/ Berat 195,278 2023-03-09 2023-03-10 4420420012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2042001 Keshilli i Qarkut Berat infrastruktura e projektit "Waste Rreact" up nr 05 dt 15.11.2022 kontrata nr 45/151 dt 11.01.2023 Landfilli Polican, kerkesa 261 dt 06.03.2023 ft nr 168 dt 06.03.2023
    Bashkia Divjake (0922) LLAZO/ Lushnje 2,404,172 2023-02-13 2023-02-15 9021470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. Ndertim kopshti me dreke ne Cerme Sektor,fat.nr.06 seri 88187156 dt.12.07.2020,sit.nr.5 dt.12.07.2020,Akt Kolaudimi dt.23.11.2020,Certif.perkoh.marrje dorezim dt.23.11.2020,kontr.nr.3086 dt.20.08.2019
    Bashkia Tirana (3535) LLAZO/ Tirane 2,629,842 2022-12-29 2023-01-17 561421010012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane lik pallati 136/1 kont vazh 29232/4 dt 09.08.21 sit 1 dt 29.03.22 fat 119/2022 dt 31.03.22
    Bashkia Tirana (3535) LLAZO/ Tirane 840,052 2022-12-24 2023-01-17 535421010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Riaftesim god 4 ChateuLinz Ush scan 4871/2021 Kont ne vazhd 29232/4 dt 09.08.2021 Akt marrv 45118/2 dt 15.11.2021 sit 2 dt 28.02.2022 fat 87/2022 dt 01.03.2022
    Bashkia Tirana (3535) LLAZO/ Tirane 1,198,455 2022-12-24 2023-01-13 533821010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Riaftesim god 3 ChateuLinz Ush scan 4871/2021 dhe 1262/2022 Kont ne vazhd 29232/4 09.08.2021fat 86/2022 dt 01.03.2022 sit 2 dt 28.02.2022
    Bashkia Tirana (3535) LLAZO/ Tirane 797,261 2022-12-24 2023-01-05 534021010012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Riaftesim god 3 ChateuLinz Ush scan 4871/2021 dhe 1262/2022 Kont ne vazhd 29232/4 09.08.2021 Fat 210/2022 dt 16.05.2022 sit perf 16.05.2022 akt kolaudim 30.09.2022
    Bashkia Tirana (3535) LLAZO/ Tirane 7,981,339 2022-12-24 2023-01-04 534121010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Riaftesim god 2 Chataue Linz Ush scan 4871/2021 kont ne vazhd 29232/4 dt 09.08.2021 sit 2 dt 28.01.2022 fat 38/2022 dt 31.01.2022
    Bashkia Tirana (3535) LLAZO/ Tirane 8,371,241 2022-12-24 2023-01-04 535321010012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Riaftesim god 4 ChateuLinz Ush scan 4871/2021 Kont ne vazhd 29232/4 dt 09.08.2021 Akt marrv 45118/2 dt 15.11.2021 sit 1 dt 28.01.2022 Fat 39/2022 dt 31.01.2022
    Bashkia Tirana (3535) LLAZO/ Tirane 5,270,444 2022-12-24 2023-01-04 539421010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Riaftesim strukura pall nr 6 praktika ush 4871/2021 kont ne vazhd 29232/4 dt 09.08.2021 sit perf 14.02.2022 fat 84/2022 dt 01.03.2022 akt kolaudim 09.12.2022
    Bashkia Tirana (3535) LLAZO/ Tirane 2,795,031 2022-12-24 2023-01-04 533921010012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Riaftesim god 3 ChateuLinz Ush scan 4871/2021 dhe 1262/2022 Kont ne vazhd 29232/4 09.08.2021 Fat 120/2022 dt 31.03.2022 sit 3 dt 28.03.2022