Treasury Transactions 2019-2025

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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 info@ais.al. 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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All XH & MILER All 18,365,823.00 105 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 Lushnje (0922) XH & MILER Lushnje 25,200 2020-07-13 2020-07-14 43121290012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 Bashkia Lushnje per sa lik kolaudim punimesh obj. kanalizim i ujerave te zeza ne lagjen Saver, fat.nr.73425438 dt.14.02.2020, urdher nr.114 dt.15.07.2019
    Tirana Parking (3535) XH & MILER Tirane 29,523 2020-07-08 2020-07-09 13721018162020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101816, tirana parking lik ft kolaud punimesh rik sheshi s strem u pr 19.2.20, ftesa 19.2.20, fitues 21.2.20 ft 37 dt 28.2.20 sr 73425439 akt kol 27.2.2020,
    Qarku Vlore (3737) XH & MILER Vlore 136,470 2020-05-11 2020-05-12 7220370012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2037001 K.QARKUT MBIKQYRJE NDERHYRJE RIKUALIFIKUESE (GROPA E ARRES)F.BOLENE KONTR.NR.2191, DT.14.10.2019, FAT.NR.33, DT.12.12.2019, SERIA 73425435
    Bashkia Gjirokaster (1111) XH & MILER Gjirokaster 381,600 2020-03-17 2020-03-18 25721150012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001 Bashkia Gjirokaster.Mbikqyrje punimesh,"Masa inxhinierike ne kodren e Shtufit .Fatura nr. 12, dt. 09.05.2019, nr.serie 73425413.Kontrate nr. 7303,dt.26.10.2018.
    Bashkia Kukes (1818) XH & MILER Kukes 105,480 2020-01-29 2020-01-30 5021250012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2125001 Bashkia detyri nr ditari 32286 mbikqyrje punimesh Rik sh 9vj Fshat te K nr 13dt 25.03.2019 fat nr 24seri 73425425 dt 25.07.2019 upr nr 119dt 18.03.2019
    Bashkia Selenice (3737) XH & MILER Vlore 49,074 2019-12-03 2019-12-04 64721590012019 Shpenz. per rritjen e AQT - konstruksione te urave 2019 B SELENICE SUPERVIZIM MURE FSHATI MALLKEQ- FSHATI LEZHAN UP NR.15, DT.19.06.2019, KONTR.NR.1620, DT.26.06.2019, FAT.NR.30, DT.26.11.2019, SERIA 73425432
    Bashkia Libohove (1111) XH & MILER Gjirokaster 870,372 2019-11-07 2019-11-08 32921160012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2116001 Bashkia Libohove GJ mbikqyrje rikonstr shkolle Libohove fat nr 39 dt 31.12.2018 nr ser 55363049 up nr 75 dt 21.09.2018 njoftim fitues kontr dt 19.10.2018
    Nd-ja Komunale Banesa (3737) XH & MILER Vlore 15,600 2019-10-21 2019-10-22 25421460172019 Sherbime te tjera KOLAUDIM KANALI KALLAFET KOMUNALJA KONT 353/1 DT 11.10.2019 U.PROK 59/1 DT 22.09.2019 fat 31 dt 15.10.2019
    Bashkia Shkoder (3333) XH & MILER Shkoder 4,560 2019-08-13 2019-08-14 117321410012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Shkoder kolidim punimeve up nr 648,ftese oferte nr 12740/2,dt 22.07.2019,njof fitu 24.07.2019,kon nr 12740/4 dt 29.07.2019-10 dite ,fat nr 73425427,akt kol .cert dt 30.07.2019
    Bashkia Bajram Curri (1836) XH & MILER Tropoje 72,000 2019-08-07 2019-08-09 46521450012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BAshkia Tropoje kolaudim rikonsruksion lagje Dardania,PArtizani,28 Gushti,kanale Vaditese,ndertim urash ft 25.07.2019 up 47-52 date 30.05.2019 app dt 31.05.2019
    Bashkia Selenice (3737) XH & MILER Vlore 38,880 2019-07-22 2019-07-23 37121590012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2019 B SELENICE SUPERVIZIM I POMPES ARMEN UP NR 41 DAT 17.09.2018 KONTRATA DAT 30.09.2018 FAT NR 35 DAT 11.12.2018 SERI 55363045
    Bashkia Selenice (3737) XH & MILER Vlore 305,228 2019-07-22 2019-07-23 37321590012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2019 B SELENICE SUPERVIZIM I RIKONSTRUKSION TE UJSJELLSIT KOTE KONTRATA DATE 20.09.2018 FAT NR 14 DAT 15.05.2019 SERI 73425415
    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