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 XH & MILER All 16,385,423.00 93 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 Selenice (3737) XH & MILER Vlore 31,946 2019-07-22 2019-07-23 37221590012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2019 B SELENICE SUPERVIZIM I KANALIT UJITES FUSHE SHKOZE SEVASTER UP NR 10 DAT 09.05.2019 FAT NR 22 DAT 16.07.2019 SERI 73425423
    Reparti Ushtarak Nr.1001 Tirane (3535) XH & MILER Tirane 44,373 2019-07-17 2019-07-18 50710170092019 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001, shpenz kolaudim punimesh up nr 578/4 date 18.04.2019 kon 24.5.2019 akt kolaudimi 10.06.2019 fat nr 16 date 10.06.2019 sr 73425417
    Bashkia Shkoder (3333) XH & MILER Shkoder 5,280 2019-07-16 2019-07-17 102521410012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Shkoder kolid ndricim i rruges harku berdic up nr 575,ftese oferte25.06.2019,njof fitu dt 26.06.2019,kon nr 10904/5 dt 05.07.2019-10 dite fat nr 73425422,cert perk ,akt koli dt 10.07.2019
    Bashkia Tepelene (1134) XH & MILER Tepelene 215,899 2019-07-09 2019-07-11 40921420012019 Shpenz. per rritjen e AQ - studime ose kerkime KOLAUDIM PUNIMESH RUGA AGO CELI , PALESTRA UP NR 117 DT 06.10.2017 ,FT NR 22 DT 16.10.2017 BASHKI TEPELENE
    Bashkia Lac (2019) XH & MILER Laç 90,240 2019-06-11 2019-06-12 102021260012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin paguar kerkese nr 2224/18 dt 06.07.2018 up nr 103/3 dt 06.07.2018 kontrate nr 2224/21 dt 06.07.2018 ft nr 15 dt 27.05.2019 seri nr 73425416
    Bashkia Bajram Curri (1836) XH & MILER Tropoje 7,478 2019-05-24 2019-05-27 32321450012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BAshkia Tropoje kolaudim i Rikonstruksion i qendres se qytetit ndertim i tregut artizanal kontrate 19.11.2017 ft 4 date 27.02.2018
    Bashkia Gjirokaster (1111) XH & MILER Gjirokaster 300,000 2019-04-23 2019-04-24 22421150012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001 Bashkia Gjirokaster.Mbykqyrje punimesh "Masa inxh Kodra e Shtufit', fatura nr 36 dt 14.12.2018, nr serial 55363046, likujdim pjesor, kontrata 26.10.2018, up nr 344 dt 16.10.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) XH & MILER Tirane 66,000 2019-02-27 2019-02-28 15010170092019 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001, kolaudim punimesh,rikonst.depo,kont.229/3 dt 27.12.18,up 1129 dt 16.11.18, UMM 1209 dt 17.12.18, ft 73425404 dt 20.2.19,akt kolaud. 2/3 dt 21.1.19, cert.marrje dorz.35/1 dt 11.2.19
    Bashkia Polican (0232) XH & MILER Skrapar 97,240 2019-02-15 2019-02-18 11621400012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 U-Blerje nr. 7346 , Fatura nr. 1/73425401 date 17.01.2019 Urdher Prokurimi nr. 80 , dt. 06.12.2018, Proces verbal KVO nr. 2 dt. 10.12.2018 Kontrate per kolaudimin nr. 3217/10 prot dt. 12.12.2018 Bashkia Poliçan
    Qarku Kukes (1818) XH & MILER Kukes 36,000 2019-01-24 2019-01-25 2320180012019 Shpenz. per rritjen e AQT - ndertesa administrative 2018001Qarku Kukes mbikqyrje punimesh fat 53seri 55363043 dt upr nr 37 dt 12.07.2018
    Administrata Qendrore SHKP (3535) XH & MILER Tirane 33,370 2019-01-18 2019-01-21 38210101792018 Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Sherbimi Komb Punesimit,Shpenz mbikqyrje punimesh,up 3030/2 dt 26.9.18,ft of 3030/3 dt 26.10.18,njof fit 3030/4 dt 28.9.18,kont 3030/7 dt 3.10.18,fat nr 34 dt 07.12.18 ser 73425402,akt kolaud dt 7.12.18
    Bashkia Krume (1812) XH & MILER Has 33,000 2019-01-16 2019-01-18 5921170012019 Shpenz. per rritjen e AQT - lulishtet Sa lik.ft.nr.37.seri 55363047 dt.14.12.2018.kont.nr.2100.dt.05.11.2018"SUPERVIZIM per,Rehabilitimin e lulishteve.,qender,qyteti Krume",sipas vkb.nr.53 dt.25.12.2017.Bashkia HAS
    Drejtoria Arsimore Kukes (1818) XH & MILER Kukes 5,760 2018-12-28 2019-01-10 37210110182018 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1011018 Dr.Arsimore kukes kualidim rikonst i zyrave te Dr.Arsimore fat 38seri 5536048 dt 27.12.2018 te K nr 837/25 dt 26.12.2018