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

  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARTYKA II All 356,908,743.00 165 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 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
    Bashkia Bilisht (1505) ARTYKA II Devoll 2,140,790 2021-05-26 2021-05-27 38721050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJEJ E RRUGEVE BASHKIA DEVOLL NR KONTRATE 13 DT 20.04.2021 NR FAT 05 DT 19.05.2021
    Bashkia Bilisht (1505) ARTYKA II Devoll 836,000 2021-05-19 2021-05-21 37221050012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIM I RR LAGJJA NR 2 DHE NR 3 +5% NR KONTRATE 04 DT 16.06.2020 NR FAT 22 DT 28.12.2020 DIFERENCE SITUACION NR 3
    Bashkia Bilisht (1505) ARTYKA II Devoll 836,000 2021-05-19 2021-05-20 37521050012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ZGJERIM I RRUGES VENDORE AKS SUPERSTRADA +5% NR KONTRATE 04 DT 16.06.2020 NR FAT 22 DT 28.12.2020 DIFERENCE SITUACION NR 3
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,426,559 2021-04-19 2021-04-20 31821050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJE TE RRUGEVE BASHKIA DEVOLL NR KONTRATE NR 1 DT 21.01.2021 NR FAT 03 DT 21.04.2021 SITUACION NR 3
    Bashkia Bilisht (1505) ARTYKA II Devoll 978,626 2021-03-12 2021-03-16 21221050012021 Sherbime te tjera BASHKIA DEVOLL PER ARTYKA II PAGESE PER MIREMBAJTJE TE RRUGEVE DIMERORE DHE VERORE KONTRTA NR 1 DATE 21.01.2021 FAT NR 1 DATE 02.03.2021 SITUACIONI NR 1
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,504,200 2021-03-12 2021-03-16 21121050012021 Sherbime te tjera BASHKIA DEVOLL PER ARTYKA II PAGESE PER MIREMBAJTJE TE RRUGEVE DIMERORE DHE VERORE KONTRTA NR 1 DATE 21.01.2021 FAT NR 2 DATE 05.03.2021 SITUACIONI NR 2
    Bashkia Bilisht (1505) ARTYKA II Devoll 3,929,437 2021-02-22 2021-02-23 8521050012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE RIKONSTRUKSIONI I RR TE FSHATIT VERNIL LOTI 1 PLUS DHE 5 % GARANCI DIFEKTI NR KONTRATE 25 DT 05.12.2019 NR FAT 34 DT 18.05.2020 SITUACION NR 3
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,520,000 2021-02-19 2021-02-23 8321050012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER ZGJERIMIN I RUGES VENDORE AKS SUPERSTRADA DHE NR 3 PLUS DHE 5 % GARANCI DIFEKTI NR KONTRATE 04 DT 16.06.2020 NR FAT 47 DT 28.12.2020 SITUACION NR 3
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,520,000 2021-02-19 2021-02-23 8021050012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NREHABILITIMIN E RR LAGJJA NR 2 DHE NR 3 PLUS DHE 5 % GARANCI DIFEKTI NR KONTRATE 04 DT 16.06.2020 NR FAT 47 DT 28.12.2020 SITUACION NR 3
    Bashkia Bilisht (1505) ARTYKA II Devoll 2,228,710 2021-02-17 2021-02-18 7121050012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER RIKONSTRUKSION I RR FSHATIT VERNIK LOTI 1 PLUS 5 % GARANCI DIFEKTI NR KONTRATE 25 DT 05.12.2019 NR FAT 39 DT 10.06.2020 SITUACION PERFUNDIMTAR PROCES VERBAL DT 24.07.2020 CERT MARRJE NE DOREZIM 09.08.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 5,800,543 2021-02-11 2021-02-12 4310060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor miremb dimer. aksi k/zemblak-k/liqenas-dogana gorice rruga libonik-rrembec-plase+bilisht,hocisht fat nr 46dt 22.10' 20 nr ser 54572946 situ nr 24 perfundim,aktmarje ne dorezim dt 6.11.2020 kontr 1.9.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 6,162,643 2021-01-21 2021-01-27 0910060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi k/Zemblak-K/Liqenas-dogana Gorice. Fatura nr. 43, nr serie 54572943,dt. 07.09.2020.Situacion nr. 23. Kontrate dt. 01.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 797,971 2020-12-29 2020-12-31 35210060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine,aksi K/Zemblak-K/Liqenas -Dogana Gorice.Fatura nr. 42, dt. 21.08.2020, nr serie 54572942.Situacion nr 22.Kontrate nr. 01.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 797,971 2020-12-28 2020-12-29 34210060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine,aksi k/Zemblak -k/Liqenas -Dogana Gorice,Libonik -rrembec-Plase,Bilisht . Fatura nr. 41, dt.03.08.2020, nr serie 54572941.Situacion nr 21.Kontrate dt. 01.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 924,571 2020-12-10 2020-12-14 30510060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi k/Zemblak-k/Liqenas-Dogana Goric,Libonik Rrembec,Plase-Bilisht. Fatura nr.40,dt.03.08.2020, nr serie 54572940.Situacion punimesh nr 20.Kontrata dt.01.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 2,434,318 2020-12-07 2020-12-10 280710060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi K/Zemblak-K/Liqenas-Dogana Goric,Bilisht ,Hocisht. Fatura nr. 38, dt. 10.06.2020, nr serie 54572938.Situacion punimesh nr 19.Kontrata dt.01.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 2,387,017 2020-12-07 2020-12-10 278710060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi K/Zemblak-K/Liqenas-Dogana Goric,Bilisht ,Hocisht. Fatura nr. 35, dt. 01.06.2020, nr serie 54572935.Situacion punimesh nr 17.Kontrata dt.01.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 2,445,025 2020-12-07 2020-12-10 279710060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi K/Zemblak-K/Liqenas-Dogana Goric,Bilisht ,Hocisht. Fatura nr. 36, dt. 01.06.2020, nr serie 54572936.Situacion punimesh nr 18.Kontrata dt.01.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 3,215,529 2020-12-07 2020-12-10 27710060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi K/Zemblak-K/Liqenas-Dogana Goric,Bilisht ,Hocisht. Fatura nr. 30, dt. 15.01.2020, nr serie 54572930.Situacion punimesh nr 16.Kontrata dt.01.09.2018.