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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHEHU All 85,091,374.00 95 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
    Drejtoria Rajonale AKU Diber (0606) SHEHU Diber 99,600 2019-08-22 2019-08-23 6410051202019 Shpenzime per te tjera materiale dhe sherbime operative 1005120 AKU Diber mirmbajtje, UP 2 dt 30.07.2019, Fat 46 dt 12.08.2019, formular 5 dt 01.08.2019,PV marrje dorezim dt 12.08.2019, FH nr 8 dt 12.08.2019
    Zyra Punesimit Diber (0606) SHEHU Diber 118,800 2019-08-15 2019-08-16 34210101832019 Sherbime te pastrimit dhe gjelberimit 1010183 Zyra Punes sherbime te pastrimit dhe gjelberimit,up nr 12 date 09.07.2019,fat n 44 date 12.08.2019
    Bashkia Peshkopi (0606) SHEHU Diber 1,045,000 2019-07-23 2019-07-24 56921060012019 Shpenz. per rritjen e AQT - varrezat 2106001 Bashkia rik varreza deshmoreve, UP 43/2 dt 30.06.2017, Kontrate 45/10 dt 04.09.2017, preventiv, Situacion, PV marrje dorezim , fat 201 dt 25.12.2017, Akt kolaudimi
    Nd-ja Pastrim Gjelbrimit (0603) SHEHU Bulqize 418,800 2019-07-18 2019-07-19 10721030032019 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Nd. Sherbimeve Publike (2103003) likujdim furnitorin SHEHU per PO st.nr.5322, UP nr.13 dt.14.05.2019, fat. nr.29 dt.18.06.2019, situacion nr.1 dt.18.06.2019.
    Dogana Peshkopi (0606) SHEHU Diber 117,360 2019-07-18 2019-07-19 6010100922019 Sherbime te pastrimit dhe gjelberimit 1010092 Dogana shpenzime pastrimi,likuidim fature nr 36 date 11.07.2019
    Komuna Klos (0625) / Bashkia Klos (0625) SHEHU Mat 1,989,300 2019-06-18 2019-06-20 74026540012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk.Klos(2654001)Lik. Rikon.Zyrat e Keshillit Bashkiak Klos Dif. Fat. nr. 24/25.05.2019 UP nr. 16/12.06.2018 Kont. Nr. 2444 dt 26.09.2018 Situacion nr. 1 pjesor periudha 28.09.2018-25.05.2019
    Dogana Peshkopi (0606) SHEHU Diber 58,680 2019-05-21 2019-05-22 4410100922019 Te tjera materiale dhe sherbime speciale 1010092 Dogana pastrim kontr 205 prot dt 01.04.2019, fat 20 dt 15.05.2019fat 20 dt 15.05.2019, kontr
    Nd-ja Pastrim Gjelbrimit (0603) SHEHU Bulqize 1,164,720 2019-05-08 2019-05-09 7121030032019 Shpenzime per mirembajtjen e paisjeve te zyrave Nd. Sherbimeve Publike (2103003) likujdim furnitorin KASTRATI per PO pl.nr.5251,kontrate dt18.04.2019, UP nr.03 dt.18.03.2019, fat. nr.16 dt.23.04.2019, fh nr.03 dt.23.04.2019.
    Dogana Peshkopi (0606) SHEHU Diber 310,800 2019-04-19 2019-04-23 3510100922019 Shpenz. per rritjen e AQT - te tjera ndertimore 1010092 Dogana punime sinjalistike, UP 4 dt 21.0.3.2019, Kontarta dt 01.04.2019, Situacion perfundimtar, Akt marrje dorezim dt 16.04.2019, Fat 14 dt 15.04.2019
    Bashkia Peshkopi (0606) SHEHU Diber 2,311,546 2019-04-18 2019-04-19 30121060012019 Shpenz. per rritjen e AQT - varrezat 2106001 Bashkia Rehabiliitm sist ujites Begjunec-Dobrove. Kontr 16/5 dt 23.10.2019, UP 16/2 dt 23.04.2018, Situacion, PV kolaudimi dt 24.12.2018, Preventiv, Fat 4 dt 18.03.2019
    Bashkia Peshkopi (0606) SHEHU Diber 1,665,445 2019-03-27 2019-03-28 21621060012019 Shpenz. per rritjen e AQT - ndertesa administrative 2106001 Bashkia Rik Hidroizolim tarraca tregut mishit. UP 80/1 dt 20.10.2017, kontrate nr 80/20 dt 23.01.2018, Situacion perfundimtar, Cet marrje dorezim dt 15.07.2018, Akt kolaudimi dt 10.07.2018, fat 313 dt 20.12.2018
    Komuna Klos (0625) / Bashkia Klos (0625) SHEHU Mat 478,800 2019-03-13 2019-03-18 31326540012019 Shpenz. per rritjen e AQT - objekte me vlere historike B.Klos(2654001)Lik.ndert. Xhamia Fullqet sipas fat. tat. nr. 294/16.10.2018 UP Nr.70/19.09.18,Vl.Perfund.sistemi,Sit. punimesh dt 04.10.18-15.10.18,Urdh.tit.144/19.10.18 "Marrje ne dorezim",çert.marrje ne dorezim dt 22.10.2018
    Komuna Klos (0625) / Bashkia Klos (0625) SHEHU Mat 658,800 2019-03-15 2019-03-18 31626540012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Klos(2654001)Lik.Rik.Kanale Vaditese ne fsht. bash, Klos sipas fat. tat. nr. 293/10.10.2018 UP nr. 73/19.09.2018,Vl. perfund. Sistemi, Sit. Punim dt 01.10.18-10.10.18, Urdh. tit. marrje dorez145/19.10.18, cert. marr. dorez. 19.10.18
    Nd-ja Pastrim Gjelbrimit (0603) SHEHU Bulqize 368,046 2019-03-07 2019-03-08 3321030032019 Sherbime te pastrimit dhe gjelberimit Nd. Sherbimeve Publike (2103003) likujdim furnitorijn SHEHU per PO pl.nr.5026, kontrate dt.30.04.2018, UP nr.06 dt.28.03.2018, fat. nr.303 dt.19.11.2018 seri nr.42321629, situacion perfundimtar.
    Komuna Klos (0625) / Bashkia Klos (0625) SHEHU Mat 300,000 2019-02-26 2019-02-27 20426540012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Klos(2654001)Lik. Blerje Tombino per rikonst. rrugesh sipas fat. tat. nr. 304 dt 19.11.2018 U-PRok. Nr, 85 dt 30.10.2018 Vlers. perfundimtar Sistemi