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 SELAMI All 2,427,891,603.00 187 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 Peshkopi (0606) SELAMI Diber 28,867,989 2021-08-04 2021-08-05 65521060012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2106001 Bashkia Diber furn uje burimi Grames FII. UP 3/1 dt 19.02.21,Preventiv, Buletini APP nr 62 dt 26.04.21, kontr 3/13 dt 14.06.2021, situacion pjesor 1 dt 14.07.2021, fat 15/2021 dt 14.07.2021
    Bashkia Bulqize (0603) SELAMI Bulqize 3,127,292 2021-07-09 2021-07-12 45021030012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE 2103001 likujdim sit. pjesor nr.2 "SA i unazes se siperme L vjeter dhe rruga Rilindja L. Minatori", PO.pl.nr.5375, UP nr.3430 dt.05.08.2020, kontr.dt.11.11.2020, fat nr.9/2021 dt.06.07.2021.L 4.
    Bashkia Bulqize (0603) SELAMI Bulqize 14,226,185 2021-07-09 2021-07-12 44921030012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE 2103001 likujdim sit. pjes. nr.2 "SA i unazes se siperme L vjeter dhe rruga Rilindja L. Minatori", PO.pl.nr.5375, UP nr.3430 dt.05.08.2020, kontr.dt.11.11.2020, fat nr.9/2021 dt.06.07.2021.L 3.
    Bashkia Peshkopi (0606) SELAMI Diber 4,762,245 2021-06-22 2021-06-23 54821060012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Diber asf rruge Peshk-Staravec-Zimurr, UP 17/1 dt 19.07.17, njoft fiteusi dt 29.05.17, kontr 17/10 dt 08.06.17, fat 7 dt 01.11.18, Akt kolaudimi dt 06.09.17, PV perkohesh dorz dt 13.07.17, PV perh dt 07.09.18, situacion perf
    Ndermarrja Balneare Peshkopi (0606) SELAMI Diber 768,000 2021-05-12 2021-05-14 2121060142021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106014 Qendra Balneare mat UP 1 dt 16.03.2021, ftese per oferte dt 16.03.21, njoft APP, kontr 1 dt 06.04.21, fat 6/2021 dt 06.04.21, FH 2 dt 06.04.21, PV marrje dorz dt 06.04.21
    Bashkia Bulqize (0603) SELAMI Bulqize 1,241,222 2021-05-06 2021-05-07 31521030012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE 2103001 likujdim sit. pjes. nr.1 "Rikonstruksion dhe Sistemime Asfaltime te rrugeve te lagjeve ne Q. Bulqize", PO.pl.nr.5388, UP nr.774 dt.15.02.2021, kontr.dt.28.04.2021, fat nr.7/2021 dt.04.05.2021.L 2.
    Bashkia Bulqize (0603) SELAMI Bulqize 8,075,000 2021-05-06 2021-05-07 31421030012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE 2103001 likujdim sit. pjes. nr.1 "Rikonstruksion dhe Sistemime Asfaltime te rrugeve te lagjeve ne Q. Bulqize", PO.pl.nr.5388, UP nr.774 dt.15.02.2021, kontr.dt.28.04.2021, fat nr.7/2021 dt.04.05.2021.L 1.
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,049,207 2021-04-08 2021-04-09 7810060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, miremb rruga Peshkopi-Q.Draje -Ushtelence 52.7km,kontr vazhdim 232/6 dt 09.01.2019,ft 86864153 dt 01.12.2020, situacion nr19+pcv kolaudimi dt 01.12.2020, ditar detyrimi 5062
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,411,819 2021-04-08 2021-04-09 8010060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, miremb rruga Peshkopi-Q.Draje -Ushtelence 52.7km,kontr vazhdim 232/6 dt 09.01.2019,ft 86864155 dt 04.12.2020, situacion nr21+pcv kolaudimi dt 04.12.2020, ditar detyrimi 5064
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,050,403 2021-04-08 2021-04-09 7710060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, miremb rruga Peshkopi-Q.Draje -Ushtelence 52.7km,kontr vazhdim 232/6 dt 09.01.2019,ft 77959493 dt 16.07.2020, situacion nr18+pcv kolaudimi dt 16.07.2020, ditar detyrimi 16913
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,053,859 2021-04-08 2021-04-09 8110060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, miremb rruga Peshkopi-Q.Draje -Ushtelence 52.7km,kontr vazhdim 232/6 dt 09.01.2019,ft 86864156 dt 10.12.2020, situacion nr22+pcv kolaudimi dt 10.12.2020, ditar detyrimi 5072
    Bashkia Peshkopi (0606) SELAMI Diber 5,500,000 2021-04-08 2021-04-09 26221060012021 Shpenzime gjyqesore 2106001 Bashkia Diber shlyrje vendim gjygjesor selami,vend gjyk nr 1103 dt 09.07.2012,urdher nr 85 dt 08.04.2021 listepagese bashkangjitur
    Bashkia Peshkopi (0606) SELAMI Diber 5,000,000 2021-04-08 2021-04-09 22321060012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 UP 17/1 dt 19.04.17,amend 17/13 dt 13.07.17, PV perk dt 13.07.17, Akt kol 06.07.17, PV perh 07.09.18
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,050,355 2021-04-08 2021-04-09 7910060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, miremb rruga Peshkopi-Q.Draje -Ushtelence 52.7km,kontr vazhdim 232/6 dt 09.01.2019,ft 86864154 dt 03.12.2020, situacion nr20+pcv kolaudimi dt 03.12.2020, ditar detyrimi 5063
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,676,151 2021-04-08 2021-04-09 8210060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, miremb rruga Peshkopi-Q.Draje -Ushtelence 52.7km,kontr vazhdim 232/6 dt 09.01.2019,ft 86864157 dt 15.12.2020, situacion nr23+pcv kolaudimi dt 15.12.2020, ditar detyrimi 5075
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,049,264 2021-04-08 2021-04-09 7610060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, miremb rruga Peshkopi-Q.Draje -Ushtelence 52.7km,kontr vazhdim 232/6 dt 09.01.2019,ft 77959492 dt 15.07.2020, situacion nr17+pcv kolaudimi dt 15.07.2020, ditar detyrimi 16910
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,924,666 2021-03-12 2021-03-16 5310060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,mireb rr.U.Cerenecit-Stebleve-Q.Bualli-Burrel-U Matit-Lis-Trebisht Dogane kon233/5 dt 19.09.18, ft 77959496 dt 21.07.2020, sit 22+pcv kolaudimi dt 21.07.2020, ditar det 16908
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 5,183,734 2021-03-12 2021-03-16 5110060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,mireb rr.U.Cerenecit-Stebleve-Q.Bualli-Burrel-U Matit-Lis-Trebisht Dogane kon233/5 dt 19.09.18, ft 77959494 dt 17.7.2020, sit 20+pcv kolaudimi dt 17.07.2020, ditar det 16906
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,983,813 2021-03-12 2021-03-16 5510060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,mireb rr.U.Cerenecit-Stebleve-Q.Bualli-Burrel-U Matit-Lis-Trebisht Dogane kon233/5 dt 19.09.18, ft 86864152 dt 20.09.2020, sit 24 perf +pcv kolaudimi dt 20.09.2020, ditar det 29370
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,096,321 2021-03-12 2021-03-16 5410060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,mireb rr.U.Cerenecit-Stebleve-Q.Bualli-Burrel-U Matit-Lis-Trebisht Dogane kon233/5 dt 19.09.18, ft 86864151 dt 15.09.2020, sit 23+pcv kolaudimi dt 15.09.2020, ditar det 29368