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

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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 REAN 95 All 35,414,518.00 222 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 Shkoder (3333) REAN 95 Shkoder 25,819 2022-02-08 2022-02-09 10521410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001kolaudim Sist asf QenderMes-Kullajfaza III, up 1281 dt 09.12.2021,fo 23629/3 dt 09.12.2021, njof shpallje fit 23629/4 dt 13.12.2021,kontr 23629/6 dt 30.12.2021,fat 3/2022, certi perk MD 592 dt 08.01.2022, akt kol 592 dt 08.01.2022
    Sh.A. Ujesjelles-Kanalizime Durres (0707) REAN 95 Durres 11,050 2021-12-29 2021-12-30 11921070182021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107018 UJESJELLES KANALIZIME DURRES ,FAT 19/2021 KONTR 1894 DT10.09.2019 MBIKQYRJE PROJEKT VENDOSJE MATESASH NE PALL ME KOLONE TE BREND LOTI 1 FAT 19 BASHKIJA DURRES
    Bashkia Kruje (0716) REAN 95 Kruje 15,840 2021-12-24 2021-12-28 264921230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim punimesh ne objektin : Sistemim Asfaltimi rrugeve te lagjes Magaze .nja Fushe Kruje kontrata nr 5436 prot dt 03.08.2021 up nr 509 dt 23.07.2021 lik i fat nr 45/2021 dt 01.12.2021
    Dogana Gjirokaster (1111) REAN 95 Gjirokaster 27,407 2021-12-24 2021-12-28 15610100862021 Shpenz. per rritjen e AQT - ndertesa administrative 1010086 Dogana Gjirokaster mbikqyrje hidroizilim fat nr 61/2021 dt 20.12.2021 kontr 1679/1 dt 14.10.2021 certifikate narrje perkohshme ne dorezim dt 20.12.2021,akt kolaudim dt 20.12.2021
    Bashkia Maliq (1515) REAN 95 Korçe 3,075 2021-12-21 2021-12-23 86221680012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI "MBUSHJE GROPA NE RRUGE" UP NR 116 DT 22.09.2021,F.OFERTE DT.22.09.2021,DOK SISTEMI PVERBAL DT 22.09.2021,05.10.2021,KONTRATE NR.5379 DT 07.10.2021 FAT NR.20/2021 DT.25.10.2021,UB 42570
    Drejtoria e Sherbimit (1134) REAN 95 Tepelene 25,986 2021-12-22 2021-12-23 14221430022021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 8/03.09.2021 , FT NR 55/13.12.2021 DREJTORIA E SHERBIMIT MEMALIAJ
    Drejtoria e Arkivave Shtetit (3535) REAN 95 Tirane 51,668 2021-12-18 2021-12-21 71210200012021 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Dr Pergj Arkivave 2021 kolaudim punimesh, rikonstr.ASHV Shkoze, up 673 dt 14.10.21, ft.oferte 14.10.21, nj.fitues 15.10.21, kont. 11591/12 dt 25.10.21, pv kolaudimi 11591/13 dt 25.11.21, ft 36/2021 dt 25.11.21
    Bordi i Kullimit Fier (0909) REAN 95 Fier 166,736 2021-12-17 2021-12-20 23110050702021 Shpenzime per mirembajtjen e objekteve ndertimore KOLAUDIM I PUNIMEVE PER VITIN 2021 DREJT E UJITJES DHE KULLIMIT FIER
    Nd-ja Komunale Banesa (3737) REAN 95 Vlore 27,788 2021-12-16 2021-12-17 31921460172021 Sherbime te tjera mbikqyrje rruga kujtim mehmeti komunalja 2146017 fat 35/2021 dt 22.11.2021 u.prok 66 dt 14.09.2021 ftes oferte
    Gjykata e rrethit TIrane (3535) REAN 95 Tirane 120,000 2021-12-14 2021-12-17 70510290112021 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Gjys Tr, rikonstruksion godine, ft nr 48/2021 dt 03.12.2021, pvmd dt 03.12.2021,kontrate nr 6019/40 dt 30.09.2021, urdher lik 6019/60 dt 03.12.2021
    Bashkia Pogradec (1529) REAN 95 Pogradec 95,400 2021-12-13 2021-12-14 104021360012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,Kolaudim rikonstruksion rruga industriale Tregu,Kontrate nr.4260 dt.06.12.2017,Fature nr.46251892 dt.07.12.2017
    Bashkia Pogradec (1529) REAN 95 Pogradec 17,520 2021-12-13 2021-12-14 104121360012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,Kolaudim sist asfaltim rruga kryesore dhe te brendshme Udenisht,Kontrate dt.05.10.2017,Fature nr.48431337 dt.06.05.2019
    Spitali Vlore (3737) REAN 95 Vlore 118,800 2021-12-03 2021-12-06 84110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE SHPENZIME PER VLERESIM PROJEKTI KONT NR 4343 DT 11.10.2021 FAT NR 23 DT 25.10.2021 F.H NR 17 DT 04.11.2021
    Bashkia Kruje (0716) REAN 95 Kruje 17,638 2021-12-03 2021-12-06 244721230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim punimesh ne objektin : Sistemim Asfaltim i rruges se Ujkeve ,Tapize nja Nikel kontrata nr 3458 prot dt 26.05.2021 up nr 303 dt 20.05.2021 lik i fat nr 14/2021 dt 08.10.2021
    Bashkia Kruje (0716) REAN 95 Kruje 12,533 2021-12-03 2021-12-06 244521230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim punimesh ne objektin : Sistemim Asfaltim i rruges Engjelli fshati Bilaj Kruje, Kruje kontrata nr 3454 prot dt 26.05.2021 up nr 302 dt 20.05.2021 lik i fat nr 13/2021 dt 08.10.2021
    Bashkia Maliq (1515) REAN 95 Korçe 1,955 2021-11-17 2021-11-18 76521680012021 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI "RIKONSTRUKSION OBJEKTE NDERTIMORE" UP NR 114 DT 22.09.2021,F.OFERTE DT.30.09.2021,DOK SISTEMI PVERBAL DT 21,24,30.09.2021,KONTRATE NR.5380 DT 07.10.2021 FAT NR.21/2021 DT.25.10.2021,UB 42063
    Bashkia Lezhe (2020) REAN 95 Lezhe 554,004 2021-11-15 2021-11-16 170821270012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK FAT.2 DT.16.01.2020,URDH PROK NR.62 DT.26.06.2019,NJOF FITUES DT.30.06.2019,KONTR.4983/5 DT.01.07.2019 MBIKQ.PUNI.PER OBJ:SIST-ASF RRUGE SHKOLLA-LAGJJA PUKJANEVE,SIST-ASF RRUGE KAKARR-GOCAJ,SIST-ASF RRUGE VARREZ PLLANE
    Bashkia Vlore (3737) REAN 95 Vlore 485,137 2021-11-15 2021-11-16 121921460012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizim rruga llakatund beshisht bashkia 2146001 fat 5/2021 dt 02.08.2021 u.prok 27 dt 04.05.2021 ftes oferte
    Ndermarrja punetoreve nr. 3 (3535) REAN 95 Tirane 25,889 2021-11-11 2021-11-16 56921011562021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101156, DPOPublike lik ft kolaud pun obj shkoll nr 11 dt 23.9.21, pvmd 24.9.21, pv kolaud 23.9.21, certf m d 24.9.21, kontr 3532/5 dt 21.9.21, u prok 8.9.21, fit 15.9.21
    Bashkia Shkoder (3333) REAN 95 Shkoder 68,852 2021-11-01 2021-11-02 144021410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 lt 6 mbikqyrje obj Rik rr Freskej, up 314 dt 29.03.2021, fnjk 5028/4 dt 06.04.2021, bul app fit 75 dt 17.05.2021, kontrate 5028/14 dt 31.05.2021,ft 19/2021 d 13.10.2021, akt kol +cert perk MD 17714 dt 13.10.2021