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 " INDAY - 18 " All 18,352,876.00 185 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
    Administrata Kopshte Cerdhe (0808) " INDAY - 18 " Elbasan 18,332 2022-04-22 2022-04-26 14221090082022 Shpenz. per rritjen e AQT - ndertesa shkollore 2109008 QEA Kolaudim rikonstruksion obj. mesimore, Kontrat kolaudimi nr.4381/12 dt.16.12.2021, Urdher nr.4381/11 dt.16.12.2021, Fature nr.17 dt.05.04.2022
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 21,785 2022-04-20 2022-04-21 49121410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 koli per objek rikon rruges prane shko ali lacej up nr 156 dt10.03.22,ftesecoferte nr 3935/3 dt 10.03.22 njof fi nr 3935/6 dt 16.03.22 kon nr 3935/8 dt 28.03.2021 fat nr 15 dt 31.03.22 akt kol nr 4982 dt 31.03.22,cert per nr4982
    Bashkia Kruje (0716) " INDAY - 18 " Kruje 21,122 2022-03-28 2022-03-29 42821230012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Kolaudim punimesh ne objektin : Sistemim Asfaltim i rruges " Leke Zaharie" Kruje kontrata nr 3451 prot dt 26.05.2021 up nr 301 dt 20.05.2021 lik i fat nr 53/2021 dt 22.11.2021
    Drejtoria Rajonale Tatimore Vlore (3737) " INDAY - 18 " Vlore 48,000 2022-03-07 2022-03-08 3210100762022 Sherbime te tjera 1010076 DREJTORIA RAJONALE TATIMORE VLORE SHERBIM EKSPERTI INXHINIER U.PROK NR 14 DT 07.03.2022 FAT NR 4 DT 21.02.2022
    Bashkia Krume (1812) " INDAY - 18 " Has 58,200 2022-02-16 2022-02-17 4621170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.60/2021 dt.24.12.2021 per kont.NR.2092.dt.04.10.2021,SUPERVIZIM PUNIMESH objekt"Ndertim lere uji plasmasi ne territori e fshatit Pusi i Thate"u-prok nr.44 dt.28.09.2021,Bashkia HAS
    Drejtoria Rajonale Tatimore Vlore (3737) " INDAY - 18 " Vlore 48,000 2022-02-14 2022-02-15 1710100762022 Sherbime te tjera 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE SHERBIM I EKSPERITIT INXHINIER KONTR NR 8865/3, DT. 13.12.2021, FAT NR 2/2022, DT. 20.01.2022,
    Bashkia Elbasan (0808) " INDAY - 18 " Elbasan 5,900 2021-12-30 2021-12-31 105221090012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan Kolaudatore objekti per Rehabilitimin e lulishtes se Kristoforidhit Up.4452/9 dt.16.12.2021 kont.4452/10 dt.16.12.2021 fat.162/2021 dt.29.12.2021
    Bashkia Kruje (0716) " INDAY - 18 " Kruje 8,908 2021-12-24 2021-12-28 263921230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Koludim punimsh per objektin : Sistemim asfaltim i rruges se shkolles Qereke ,nja Nikel Kruje kontrat nr 6142 prot dt 09.09.2021 lik i fat nr 41/2021 dt 15.10.2021
    Bashkia Maliq (1515) " INDAY - 18 " Korçe 28,435 2021-12-21 2021-12-23 86821680012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI "SIST ASF RRUGE NJ ADM" UP NR 124 DT 28.09.2021,F.OFERTE DT.28.09.2021,DOK SISTEMI PVERBAL DT 28.09.2021,01.10.2021,KONTRATE NR.5298 DT 05.10.2021 FAT NR.46/2021 DT.12.11.2021,UB 42575
    Drejtoria Rajonale Tatimore Vlore (3737) " INDAY - 18 " Vlore 48,000 2021-12-17 2021-12-20 18410100762021 Sherbime te tjera 1010076 DRETJORIA RAJONALE TATIMORE VLORE SHERBIM I EKSPERTIT INXHINIER, KONTR NR 7344/3, DT. 26.10.2021, FAT NR. 59/2021, DT. 15.12.2021
    Qarku Elbasan (0808) " INDAY - 18 " Elbasan 1,200 2021-12-10 2021-12-15 32620480012021 Shpenzime per mirembajtjen e objekteve ndertimore 2048001 Keshilli i Qarkut kolaudim riparime mirembajtje zyrash kont nr 108 dt 03.02.2021 up nr nr 14 dt 25.01.2021 fat nr 56/2021 dt 03.12.2021 njoft fituesi 27.01.2021 pv kolaudimi 11.02.2021
    Bashkia Pogradec (1529) " INDAY - 18 " Pogradec 27,020 2021-12-10 2021-12-14 103821360012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001 Bashkia Pogradec,Kolaudim rehabilitim i shkolles Gj.Pekmezi,Kontrate nr.2424/3 dt.03.08.2020,Fature nr.78661073 dt.03.09.2020
    Bashkia Pogradec (1529) " INDAY - 18 " Pogradec 50,698 2021-12-10 2021-12-13 103921360012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,Kolaudim sistemim blloku trekendeshi,,Kontrate nr.4972/1 dt.02.07.2019,Fature nr.78661052 dt.12.07.2019
    Administrata Kopshte Cerdhe (0808) " INDAY - 18 " Elbasan 101,476 2021-12-09 2021-12-10 63321090082021 Shpenzime per mirembajtjen e objekteve ndertimore Qendra Ekonomike e Arsimit mbikqyres per mirmbajtje objekt arsimor up nr, 3750 dt, 09.08.2021 njoftim fituesi 3750/3 dt.20.08.2021 akt marrje ne dorezim mdt.11.10.2021 fature nr, 57 dt. 07.12.2021
    Bashkia Selenice (3737) " INDAY - 18 " Vlore 37,563 2021-11-24 2021-11-25 76621590012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2021 2159001 B SELENICE KOLAUDIM, URDHER KRYETARI NR 117, DT. 12.10.2021, FAT NR 42/2021, DT. 23.10.2021
    Bashkia Selenice (3737) " INDAY - 18 " Vlore 38,181 2021-11-24 2021-11-25 76521590012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2021 2159001 B SELENICE KOLAUDIM, UP NR. 11, DT. 12.05.2021,FAT NR 49/2021, DT. 15.11.2021
    Drejtoria Rajonale Tatimore Vlore (3737) " INDAY - 18 " Vlore 48,000 2021-10-29 2021-11-01 15910100762021 Sherbime te tjera 1010076 DRETJORIA RAJONALE TATIMORE VLORE SHERBIM I EKSPERTIT INXHINIER, FAT.NR.37/2021, DT.28.09.2021
    Bashkia Kruje (0716) " INDAY - 18 " Kruje 13,290 2021-10-26 2021-10-27 211821230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim punimesh per pobjektin : Sistemim asfaltim i rruges lidhese SH.Cela rruga e shkolles fshati Arrameras Nja Fushe Kruje kontrata nr 3540 dt 28.05.2021up nr 299 dt 19.05.2021 lik i fat nr 31/2021 dt 08.07.2021
    Drejtoria E Konvikteve (3535) " INDAY - 18 " Tirane 38,200 2021-10-15 2021-10-19 17021011132021 Shpenzime per mirembajtjen e objekteve ndertimore 2101113, DPKonvikteve lik ft mbikq lyrjesh konvikt nr 38 dt 5.10.21, kontr 549/3 dt 22.9.2021, u prok 549 dt 16.9.21, pvvl 17.9.21,
    Bashkia Selenice (3737) " INDAY - 18 " Vlore 48,272 2021-10-18 2021-10-19 69621590012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2021 2159001 B SELENICE KOLAUDIM PUNIMESH I RJETIT GOLINBAS SHKOZE UP NR 106 DAT 15.09.2021 FAT NR 36 DAT 27.09.2021