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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S P E K T R I All 332,293,092.00 91 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 Cerrik (0808) S P E K T R I Elbasan 4,981,939 2019-07-19 2019-07-22 41321100012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Cerrik Arredim sistemim i kondicionereve te kinemas bash Cerrik kontrat 28.12.2018 pv up nr, 335 dt. 19.10.2018 vendim njoftim fituesi fature nr, 36 dt, 27.05.2019seri 68801986
    Bashkia Cerrik (0808) S P E K T R I Elbasan 4,981,939 2019-07-05 2019-07-08 41321100012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Cerrik Arredim dhe sistemim i kondicionimit te kinemase kontrat dt, 28.12.2018 u-p nr, 335 dt, 19.10.2018 p-v 12.11.2018 vendim i komisionit njoft fitues fature nr, 36 dt, 27.05.2019 seri 68801986 situacion pjesor
    Bashkia Gjirokaster (1111) S P E K T R I Gjirokaster 521,238 2019-06-28 2019-07-01 37521150012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 Bashkia Gjirokaster. Sistem i ngrohjes ne shkollat 9 vjecare,diference e papaguar nga fatura nr. 38, dt. 31.05.2018. Situacion perf, akt kolaudim dhe akt marrje ne dorezim te punimeve dt. 12.02.2018.
    Bashkia Maliq (1515) S P E K T R I Korçe 1,256,109 2019-06-24 2019-06-25 31521680012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT 2 NDERTIM KUZ UPROKURIMI NR 107 DT 19.12.2018 DOK SISTEMI PV DT 22.01.19;08.02.2019 RAP PERMBLEDHES,MIRATIM TENDERI DT.19.02.2019 KONT.NR.1192 DT 13.03.2019 FAT NR.33(LIK.PJESOR) DT 06.05.2019;UB 35584
    Bashkia Memaliaj (1134) S P E K T R I Tepelene 318,156 2019-06-10 2019-06-11 24121430012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% TE DALA SIST ,ASFALITIM RUGA F MEMALIAJ KONT DT 31.08.2018 URDHER NR 84 DT07.06.2019 KOLAUDIM DR 04.12.2017 GARANCI 12 MUJORE BASHKI MEMALIAJ
    Bashkia Divjake (0922) S P E K T R I Lushnje 9,339,678 2019-05-29 2019-06-10 34721470012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake likuidim pjesor kontr.nr.4067 dt.06.12.2018 rik.shk.9-vj."Hysi Malko" Kryekuq,fature nr.68801982 dt.15.04.2019,situacion nr.1
    Bashkia Shijak (0707) S P E K T R I Durres 3,084,840 2019-05-30 2019-05-31 26821080012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIA SHIJAK 2108001 LIK FAT 19 DT 11.3.2019; KONTRATA 4514 DT 11.3.2019
    Bashkia Maliq (1515) S P E K T R I Korçe 2,850,000 2019-05-22 2019-05-23 26221680012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT 2 NDERTIM KUZ UPROKURIMI NR 107 DT 19.12.2018 DOK SISTEMI PV DT 22.01.19;08.02.2019 RAP PERMBLEDHES,MIRATIM TENDERI DT.19.02.2019 KONT.NR.1192 DT 13.03.2019 FAT NR.33(LIK.PJESOR) DT 06.05.2019;UB 35584
    Bashkia Maliq (1515) S P E K T R I Korçe 4,027,677 2019-04-11 2019-04-12 17321680012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ LIK SIT 1 NDERTIM KUZ UPROKURIMI NR 107 DT 19.12.2018 DOK SISTEMI PV DT 22.01.19;08.02.2019 RAP PERMBLEDHES,MIRATIM TENDERI DT.19.02.2019 KONT.NR.1192 DT 13.03.2019 FAT NR.31 DT 01.04.2019;UB 35584
    Bashkia Patos (0909) S P E K T R I Fier 1,837,682 2019-04-08 2019-04-11 17021120012019 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 materiale per rikonst. ish instit UP.9dt.22.2.2018RP.23.04.2018.NJF.7.05.2018 kont.441/21dt.04.06.2018 fat.17-18seri68801967-68801968dt.1.3.2019 Fh.28dt.01.3.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) S P E K T R I Shkoder 3,711,851 2019-03-07 2019-03-08 5321410102019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21410108vend radiator sgk 28 Nentori,UP 707+FNJK+UKVO 708 DT 29.08.2018,BUL 35 DT 03.09.2018, RAP perm 14001/10 DT 09.10.18, APP kontr44 dt 05.11.2018,fat 68801962+sit 10.1.2019, akt kol+certif marje dorez 15.02.2019