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 [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

  • Institution List
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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 ARTYKA II All 410,441,409.00 184 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
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 1,248,000 2022-02-17 2022-02-21 5310060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirembajtje rutine dhe dimerore e segmentit rrugor Bilisht - Miras me gjatesi 15.4 km" Shkresa nr. 1477/1 date 15.02.22, Sit 2 Janar 2022, Fat nr. 3/2022 dt 07.02.22, Kontrata nr.11522/18 date 30.12.2021
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 83,776 2022-01-18 2022-01-20 174610060542021 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirem rutine dim seg rrugor Bilisht - Miras Sit 1 Fat nr.25/2021 dt 31.12.21, Kontr nr.11522/18 dt 30.12.21, U P nr.331, dt 17.12.21, NjF nr.192 dt 31.12.21 NjLK dt 10.01.2022
    Bashkia Bilisht (1505) ARTYKA II Devoll 664,050 2021-12-21 2021-12-22 80721050012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ZGJERIM I RRUGES VENDORE AKS SUPERTRADA PLUS 5 % NR KONT N04 DT 16.06.2020 NR FAT 15 DT 12.10.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 303,027 2021-12-17 2021-12-20 81021050012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGES VENDORE LAGJJA 2 DHE 3 GARANCI 5 % NR KONTR 04 DT 16.06.2020 NR FAT 15 DT 12.10.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 443,620 2021-12-17 2021-12-20 80921050012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ZGJERIMI I RRUGES VENDORE AKS SUPERSTRADA GARANCI 5 % NR KONTR 04 DT 16.06.2020 NR FAT 15 DT 12.10.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 202,810 2021-12-16 2021-12-17 80621050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIRMBEJTJE RRUGESH NR KONTRATE 16 DT 29.11.2021 SITUACION NR 17
    Bashkia Bilisht (1505) ARTYKA II Devoll 304,200 2021-10-13 2021-10-14 69121050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJEJE RRUGESH NR KONTRATE 13 DT 20.04.2021 NR FAT 13 DT 08.10.2021 SITUACION NR 6
    Bashkia Bilisht (1505) ARTYKA II Devoll 335,759 2021-09-15 2021-09-16 62821050012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER ZGJERIM I RRUGES AKS SUPERSTRADA DHE REHABILITIMI LAGJJIA NR 2 DHE NR 3 NR KONTRATE 4 DT 16.06.2020 NR FAT 47 DT 28.12.2020
    Bashkia Bilisht (1505) ARTYKA II Devoll 304,200 2021-09-15 2021-09-16 62221050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE MIREMBAJTJEJE E RRUGES E BASHKISE DEVOLL NR KONTRATE 13 DT 20.04.2021 NR FAT 10 DT 09.09.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 3,041,026 2021-09-15 2021-09-16 63021050012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ZGJERIM I RRUGES AKS SUPERSTRADA DHE REHABILITIMI LAGJJIA NR 2 DHE NR 3 NR KONTRATE 4 DT 16.06.2020 NR FAT 47 DT 28.12.2020
    Bashkia Bilisht (1505) ARTYKA II Devoll 930,149 2021-09-13 2021-09-14 62021050012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIM I RRG I QYTETIT BILISHT KONTRAT 11 DT 14.04.2021 NR FAT 9 DT 08.09.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 281,042 2021-09-01 2021-09-02 57821050012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PER ARTYKA II 5%GARANCI DIFEKTI RRUGA BILISHT VERNIK LOTI 1 kontrata nr 25 date 05.12.20219 urdher nr 264 date 26.08.2021 certef e marjes ne dorezim nr 2514 date 19.08.22021 proces verbal i marjes dorezim 2514 dt 19.08.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 206,813 2021-09-01 2021-09-02 58121050012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PER ARTYKA II 5%GARANCI DIFEKTI RRUGA BILISHT VERNIK LOTI 1 kontrata nr 25 date 05.12.20219 urdher nr 264 date 26.08.2021 certef e marjes ne dorezim nr 2514 date 19.08.22021 proces verbal i marjes dorezim 2514 dt 19.08.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 435,520 2021-09-01 2021-09-02 576/121050012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PER ARTYKA II 5%GARANCI DIFEKTI RRUGA BILISHT VERNIK LOTI 1 kontrata nr 25 date 05.12.20219 urdher nr 264 date 26.08.2021 certef e marjes ne dorezim nr 2514 date 19.08.22021 proces verbal i marjes dorezim 2514 dt 19.08.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 896,918 2021-09-01 2021-09-02 57921050012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PER ARTYKA II 5%GARANCI DIFEKTI RRUGA BILISHT VERNIK LOTI 1 kontrata nr 25 date 05.12.20219 urdher nr 264 date 26.08.2021 certef e marjes ne dorezim nr 2514 date 19.08.22021 proces verbal i marjes dorezim 2514 dt 19.08.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 117,301 2021-09-01 2021-09-02 58021050012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PER ARTYKA II 5%GARANCI DIFEKTI RRUGA BILISHT VERNIK LOTI 1 kontrata nr 25 date 05.12.20219 urdher nr 264 date 26.08.2021 certef e marjes ne dorezim nr 2514 date 19.08.22021 proces verbal i marjes dorezim 2514 dt 19.08.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 608,400 2021-08-27 2021-08-30 56821050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ARTYKA II MIREMBAJTJE TE RRUGEVE TE BASHKISE KONTRATA NR 13 DATE 20.04.2021 FAT NR 7 DT 14.07.2021 DHE FAT NR 8 DATE 11.08.2021 SIT NR 3 DHE NR 4
    Bashkia Bilisht (1505) ARTYKA II Devoll 712,316 2021-07-15 2021-07-16 49521050012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL CLIRIM GARANCI DIFEKTI 5 % PER KONTRATE ME NR 19 DT 18.10.2019 UR KRYETARI NR 225 DT 05.07.2021 PROCESVERBAL MARRJE NE DOREZIM NR 2132/1 DT 05.07.2021 PROVESVERBAL KOLAUDIMI DT 27.05.2020 CERT MARRJE NE DOR 2132 DT 05.07.21
    Bashkia Bilisht (1505) ARTYKA II Devoll 304,200 2021-07-07 2021-07-08 46821050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJE E RRUGEVE NR KONTRATE 13 DT 20.04.2021 NR FAT 06 DT 22.06.2021 NR FAT 12 DT 22.06.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 214,559 2021-05-26 2021-05-27 38821050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJEJ E RRUGEVE BASHKIA DEVOLL NR KONTRATE 01 DT 21.01.2021 NR FAT 04 DT 05.05.2021