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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARENA MK All 242,851,520.00 334 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) ARENA MK Elbasan 565,608 2022-09-27 2022-09-28 44721100012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2022 Bashkia Cerrik shpenzime mbikqyres punimesh u-p nr,,201/2 dt.11.09.2019 ftesa per oferte procesverbal dt13.09.2019 klasifikim njoftim fituesi fature nr, 58 dt.18.09.2020 seri 90297367
    Spitali Elbasan (0808) ARENA MK Elbasan 490,400 2022-09-27 2022-09-28 61910130162022 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Rrethit supervizim per rikonst pediatrise relac punimesh dt 11.08.2022 fat nr 56/2022 dt 19.09.2022 up nr 11 dt 18.01.2021 pv dt 01.02.2021 vend nr 11 dt 09.02.2021 kont nr 119 dt 11.02.2021
    Bashkia Lac (2019) ARENA MK Laç 1,600,000 2022-08-19 2022-08-22 116921260012022 Te tjera transferime korrente Bashkia Kurbin shp.Mbikqyrje punimesh,Riforc.i njesive te banimit (pallat)ne kuader te proc.te rind.,fat.nr 51/2022 dt 01.08.2022,kontrate nr 4449/26 dt 28.10.2021ub7465
    Bashkia Lac (2019) ARENA MK Laç 1,000,000 2022-08-18 2022-08-19 117121260012022 Te tjera transferime korrente Bashkia Kurbin shp.Mbikqyrje punimesh,Ndertim i Godines se Re te Bashkise Kurbin ne kuader te proc.te rind,.,fat.nr 53/2022 dt 01.08.2022,kontrate nr 7448/29 dt 11.03.2021
    Bashkia Lac (2019) ARENA MK Laç 1,000,000 2022-08-18 2022-08-19 117021260012022 Te tjera transferime korrente Bashkia Kurbin shp.Mbikqyrje punimesh,Rindert.shkolla Gjon Gjonaj ne kuader te proc.te rind,.,fat.nr 52/2022 dt 01.08.2022,kontrate nr 7310/29 dt 24.02.2021
    Bashkia Prenjas (0821) ARENA MK Librazhd 602,014 2022-08-09 2022-08-11 45321530012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve B. PRRENJAS,LIK FAT NR 48/2022 DT 29.07.2022,SIT PERFUND I INVEST,UP 71 DT 12.11.2020,VEND FIT 386 DT 24.11.2020,AKT KOL 20.04.2022,CERT MARRJE DORZ 04.05.2022,PER SUP PUN ASFALT RRUGE QUKES SHKUMBIN LAPIDARI,MULLIRI I BELBES,RIKONC I Q.FSH
    Bashkia Pogradec (1529) ARENA MK Pogradec 200,000 2022-07-29 2022-08-01 60821360012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001 Bashkia Pogradec likujdon Mbikqyrje Ujesjellesi Memelisht Pogradec,Formulari i Njoftimit te kontrates nr.2297/9 dt 27.07.2020,kont nr.2297/10 dt 29.07.2020,Fatura nr.38/2022 dt 08.07.2022
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 99,999 2022-07-27 2022-07-29 49921670012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bashkia Dimal 2167001kontrate 3638/12 dt 16.10.2020 supervizim rjetit shperndares ura vajgurore fat 90297396 dt 21.12.2020
    Bashkia Gjirokaster (1111) ARENA MK Gjirokaster 450,000 2022-07-28 2022-07-29 68421150012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2115001,Bashkia Gjirokaster. Mbikqyrje punimesh per Ujesjellesin Lazarat.Fatura nr. 2/2022,dt.12.01.2022. Kontrate nr. 4804,dt.22.06.2020.
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 960,000 2022-07-27 2022-07-28 47921670012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bashkia Dimal 2167001kontrate 3638/12 dt 16.10.2020 supervizim rjetit shperndares ura vajgurore fat 37 dt 08.07.2022
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 79,783 2022-07-27 2022-07-28 48021670012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bashkia Dimal 2167001kontrate 3638/12 dt 16.10.2020 supervizim rjetit shperndares ura vajgurore fat 47 dt 26.07.2022
    Bashkia Kavaja (3513) ARENA MK Kavaje 400,000 2022-07-27 2022-07-28 142421180012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE MBIKQYRJE PUNIMESH TE NDERTIMIT ME OBJEKT RIKONSTUKSIONI SIPAS FATURES NR 76/2021 DT 28.12.2021 KONTRATE NR 1534/1
    Bashkia Polican (0232) ARENA MK Skrapar 600,000 2022-07-26 2022-07-27 41921400012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001 UB nr 7744 Leshimi 4 Fatura nr. 40/2022 dt 08.07.2022 Supervizim me objekt Linja e dergimit te Ujesjellesit Policn dhe rrjeti shperndares Pronovik dhe Mbrakull Urdher prok 26 dt 11.3.2020 Urdher per pagese 194. dt 25.7.22,
    Bashkia Peqin (0827) ARENA MK Peqin 500,000 2022-07-26 2022-07-27 45121340012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin lik Mbikqyrje punimesh ne objektin "Ndertim ujesjell. per fshatrat Gjocaj,Celhakaj&Hashmataj, fat nr.32 dt04.07.2022 UPnr210dt13.08.2020 form.njoft.fit.1572dt10.09.2020mir.proc.1572/1dt14.09.20 kontr1624dt19.9.20
    Fondi i Zhvillimit Shqiptar (3535) ARENA MK Tirane 198,014 2022-07-22 2022-07-26 27110560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup kontr ne vazhd GOA 2020/sh-266 dt 21.12.2020, ft nr 41/2022 dt 14.07.2022, sup nr 5 dt 16.12.2021-11.07.2022
    Bordi i Kullimit Fier (0909) ARENA MK Fier 1,812,000 2022-07-15 2022-07-19 13310050702022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore RKNSTR I ARGJINATURES SE SELEVEC. FAT 34/2022 DT 07/07/2022
    Spitali Elbasan (0808) ARENA MK Elbasan 2,000,000 2022-07-13 2022-07-14 43010130162022 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Rrethit supervizim per rikonst pediatrise relac punimesh dt 04.07.2022 fat nr 33/2022 dt 04.07.2022 up nr 11 dt 18.01.2021 pv dt 01.02.2021 vend nr 11 dt 09.02.2021 kont nr 119 dt 11.02.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ARENA MK Tirane 390,233 2022-07-08 2022-07-13 35310050012022 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeqyrje punimi Tregu peshkut Vlore,Vazhdim i kontrates nr 6477/8 dt 03.12.2019,kerkese nr 3392 dt 22.06.2022 Fat 28 dt 07.06.2022
    Bashkia Kamez (3535) ARENA MK Tirane 714,658 2022-05-16 2022-05-17 59821660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez mbikqyres punimesh up nr 7215 dt 17.09.2020 kont nr 8739 dt 29.10.2020 fat nr 16 dt 26.04.2022 sit dt 07.03.2022 akt kolaudim dt 06.04.2022
    Bashkia Roskovec (0909) ARENA MK Fier 285,394 2022-05-11 2022-05-12 13621130012022 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE BASHKIA ROSKOVEC FAT 49 SERI 80532149 DT 05/12/2019