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 "SHENDELLI" All 1,046,764,283.00 230 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 Polican (0232) "SHENDELLI" Skrapar 4,512,505 2021-03-11 2021-03-12 12221400012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 U-bl.planif.nr.7746 L2 Fature nr.03/2021 dt.10.02.21 Sit.03 Urdher nr.89 dt.09.03.21 U-Prok.nr.24 dt.03.03.20 Kont.nr.969 prot.dt.17.04.2020 "Linja e derg.Ujesj.Poliçan.Pronovik,Mbrakull"Miratuar ne MFE dt.01.06.20 Bashkia Poliçan
    Bashkia Selenice (3737) "SHENDELLI" Vlore 5,266,928 2021-03-02 2021-03-03 12321590012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2021 2159001 B SELENICE REHABILITIM I KANALIT PJESOR TE PETES DHE DEGA MAVROVE KONTRT=ATA NR 464 DAT 19.02.2019 FAT NR 21 DAT 10.07.2019
    Bashkia Puke (3330) "SHENDELLI" Puke 3,242,320 2021-02-25 2021-03-01 11421370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 Rik.RruG.Kukaj UP nr 102&103 dt 09.05.2019.kont.734/18 dt 14.11.2019 situac.punim nr 2 dt 11.11.2020 fat tat 24 dt 11.11.2020 kl.sist.app dt 29.10.2019 form njoft fitusi dt 29.10.2019 lik tot fatures det nr 34024
    Bashkia Roskovec (0909) "SHENDELLI" Fier 3,182,500 2021-02-25 2021-02-26 7621130012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIRESIM I FURNIZIMIT ME UJ I QYTETIT ROSK KNTR 1329 DT 06/03/2020 FAT 31 SERI 70246339 DT 28/12/2020
    Bashkia Roskovec (0909) "SHENDELLI" Fier 28,642,500 2020-12-29 2020-12-31 54021130012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PERMIRESIM I FURN ME UJ TE QYTETIT ROSKOVEC KNTR 1329 DT 06/03/2020,FAT 11 SERI 90297061,FAT 31 SERI 70246339 DT 28/12/2020
    ISHSH Rajonal Fier (0909) "SHENDELLI" Fier 118,003 2020-12-29 2020-12-30 6710131122020 Shpenzime per mirembajtjen e objekteve ndertimore ISHSH Fier 1013112,riparim ub 27 dt 22.12.20 fat 11 seri 90297113 sit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "SHENDELLI" Gjirokaster 2,545,449 2020-12-29 2020-12-30 68124520012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion i rrugeve te brenshme,fat nr.6,dt.29.11.2020, nr serie 90297107.Situacion perfundimtar i punimeve .Akt kol dhe certifikate e perkoh e marrjes ne dor dt.30.11.2020.Kontrata nr.944,dt.03.06.2020.
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 7,600,215 2020-12-24 2020-12-29 162321310012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER NDERT. SHETITORE NGA SHKOLLA ODISEJA TEK VARREZAT FAT MAJ 2020U.P NR 1199 DT 27.05.2019 NJOF FIT NR.1535/2 DT 08.07.2019 KONT NR 1604 DT 17.07.2019 FAT NR.5 DT 06.05.2019 SERI 70246396 P.V KOLAUD.DT 18.03.2020
    Bashkia Sarande (3731) "SHENDELLI" Sarande 1,573,200 2020-12-23 2020-12-28 65821380012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat nr 7 dat 25.11.2020,sit perfundimtar ,certifikat e marjes se perkohshme ne dorzim ,p-verbal kolaudimi
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 898,800 2020-12-24 2020-12-28 33710060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Shpenzime emergjente per akset rrugore,fatura nr. 029, dt. 23.12.2020, nr serie 90297110.Urdher prokurimi nr. 28, dt. 09.12.2020.Ftese per oferte,njoftim fituesi.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 300,000 2020-12-24 2020-12-28 34010060672020 Uniforma dhe veshje te tjera speciale 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Blerje materiale elektrike dhe riparime te rrjetit elektrik te rrugeve . Fatura nr. 10, nr.serie 90297111,dt.23.12.2020.Urdher prokurimi nr. 29, dt. 16.12.2020,Ftese per oferte.
    Agjensia e Parqeve dhe Rekreacionit (3535) "SHENDELLI" Tirane 101,793 2020-12-15 2020-12-21 46621018152020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101815, APRekreac lik 5 % garanc kontr 712/7 dt 10.7.19 akt kolaudim 21.10.2019, pv perfund marje dorez 7.12.20 urdher tit 600 dt 15.12.20
    Bashkia Sarande (3731) "SHENDELLI" Sarande 3,146,400 2020-12-11 2020-12-17 61721380012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIK FAT NR 1 DAT 09.11.2020,SIT NR 1 U-PROK NR 16 DAT 24.08.2020,KONTRATA 16 DAT 05.10.2020
    Bashkia Vlore (3737) "SHENDELLI" Vlore 623,312 2020-12-07 2020-12-09 118621460012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Mirmbajtje kanali ujites vlu 10 bashkia 2146001 kont 8564 dt 04.10.2019 u.prok 176 dt 02.08.2019 fat 41 dt 31.12.2019 sit perfundimtare akt kolaudimi dhe certifikate e perkoheshme dt 27.03.2020
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 9,500,000 2020-11-24 2020-11-25 58721420012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REABILITIM KANALI UJITES DUKAJ FT NR 4 DT 24.11.2020 SIT NR 1 KONTRATA DT 06.11.2020
    Bashkia Puke (3330) "SHENDELLI" Puke 7,518,357 2020-11-18 2020-11-19 74121370012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 Rik .Rruga Kukaj UP nr 102&103 dt 09.05.2019 kontrat 734/18 dt 14.11.2019 situac.punim nr 2 dt 11.11.2020 fat tat 24 dt 11.11.2020 kl.sist.app dt 29.10.2019 form njoft fitusi dt 29.10.2019
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 143,805 2020-11-02 2020-11-03 135321310012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE 5% GARANCI OBJEKTI RIKONSTRUKSION SHESHI I BASHKISE AKT KOLAUDIMI 17.03.2010 KONTRATE NR.110 REGJ DATE 05.02.2010 CERTIF PERFUND MARRJE DOREZIM 17.05.2011
    Bashkia Lezhe (2020) "SHENDELLI" Lezhe 5,700,000 2020-10-12 2020-10-14 123721270012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 19 DT 12.10.2020,SITUACION PUNIMESH REHABILITIM I KANALIT UJITES KOTERR-RRABOSHTE,U PROK NR 20 DT 24.07.2020,NJ FITUSI DT 12112/6 DT 09.09.2020,KONTRATE 12112/9 DT 18.09.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 518,892 2020-09-30 2020-10-01 24021310122020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER STABILIZANT FAT GUSHT 2020 U.P NR.1093 REGJ DATE 27.05.2020 NJOF.FIT NR.1093/5 REGJ DT 20.07.2020 KONTRATA NR.206 REGJ DT 28.07.2020 FAT NR.35 DT 14.08.2020 SERI 90297087 HYRJE NR.41 DT 14.08.2020 MAR DORZ DT 14.08.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" Mallakaster 928,320 2020-09-30 2020-10-01 24421310122020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE STABILIZANT FAT GUSHT 2020 U.P NR.1093 REGJ DT 27.05.2020 NJOF.FIT NR.1093/5 REGJ DT 20.07.2020 KONT NR.206 REGJ DT 28.07.2020 FAT NR.39 DT 20.08.2020 SERI 90297091 HYRJE NR.47 DT 20.08.2020 MAR DORZ DT 20.08.2020