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 PEPA GROUP All 1,333,899,173.00 90 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 Fushe-Arrez (3330) PEPA GROUP Puke 4,822,890 2020-01-16 2020-01-17 39621550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 RIK. kan.fsh.iballe up.152 dt.24.05.2019 kont.2378 dt.31.07.2019 fat tat 328 dt.03.12.2019 sit pjesor nr.1 rel.supv.punimsh ditari 38708 dt.23.12.2019
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 9,427,110 2020-01-16 2020-01-17 40121550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 RIK. kan.fsh.iballe up.152 dt.24.05.2019 kont.2378 dt.31.07.2019 fat tat.334 DT.24.12.2019sit pjesor nr.2 pjesore ditari 40072 dt.24.12.2019
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 5,031,882 2019-12-20 2019-12-23 38521550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 NDERTIM PALESTRE DHE AMBJENTE SPORTIVE UP.NR.121 DT.02.05.2019 KONT.NR.2186 PROT DT.15.07.2019 FAT TAT SH NR.327 DT.03.12.2019 SIT .PROGESIV NR.2 RELACION SUPERV PER PUN.
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 7,617,571 2019-11-21 2019-11-22 36121550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 ndertim palestre dhe ambjente sportive up nr.121 dt.02.05.2019 kont nr.2186 prot dt.15.07.2019 fat.tat. sh nr .320 dt.13.11.2019 sit progresiv nr 1 relacion supervizori per punimet
    Dogana Shkoder (3333) PEPA GROUP Shkoder 4,203,325 2019-09-09 2019-09-10 10910100822019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010082 dogana Shkoder,pun rik fasade Muriqan, kon vazhdim nr 1248 dt 20.5.19, sit perfundimtar nr 2 dt 11.08.2019, ft nr 294 ser 43690559 dt 11.08.2019, akt kol+cert perkohshme nr 1865/2 dt 29.08.2019
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 2,098,103 2019-08-14 2019-08-15 23921550012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fushe Arrez kodi 2155001 Sist.asfaltim dhe ndricim rruge auto lagje vjeter F-Arrez up nr.92 dt.29.03.2019 kont.1476 prot dt.17.05.2019 fat tat nr.283 dt.31.07.2019 sit nr.2 relacion supervizori nr.2457
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 1,383,287 2019-08-14 2019-08-15 24021550012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Fushe Arrez kodi 2155001 SHTESE PEDONALE +LULISHTE NE QYTETIN FUSHE ARREZ UP .NR.87 DT.25.03.2019 KONT NR.1338 PROT.DT.02.05.2019 FATURE TAT SH. NR.284 DT.31.07.2019 SIT PROGRESIV NR 02 RELACION SUPERVIZORI NR.2456
    Dogana Shkoder (3333) PEPA GROUP Shkoder 5,676,795 2019-07-23 2019-07-24 8310100822019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010082 dogana Shkoder,pun rik fasade Muriqan, up793+fnjk793/2+ukvo793/1dt26.3.19, bul13dt01.4.19,mk898/5dt30.4.19, fnjf1148/3dt 14.5.19,bul20dt20.5.19,kon1248dt20.5.19,bul21dt27.5.19ft267ser43690681+sit pjesor nr 1 dt 28.06.2019
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 5,182,486 2019-07-18 2019-07-19 22121550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001shtese pedonale +lulishte ne qytetin F-Arrez up.nr.87 dt.25.03.2019 kont.nr.1338 dt.02.05.2019 fat tat sh.nr.268 dt.28.06.2019 sit 1 relacion supervizori
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 1,409,941 2019-07-18 2019-07-19 21721550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 Sist.asfaltim dhe ndricim rruge auto lagje vjeter F-Arrez up nr.92 dt.29.03.2019 kont.1476 prot dt.17.05.2019 fat tat nr.269 dt.28.06.2019 sit nr.1 relacion supervizori