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 AVDULI All 700,884,604.00 235 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 Himare (3737) AVDULI Vlore 2,919,540 2023-02-21 2023-02-22 6221600012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE MIREMBAJTJE E SHETITORES KONT NR 3132/19 DT 29.09.2022 FAT NR 16 DT 20.02.2023 SITUACION NR 1 DT 20.02.2023
    Bashkia Ura Vajgurore (0202) AVDULI Berat 5,699,986 2023-02-16 2023-02-17 7921670012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001,kontrate 4238 dt 19.09.2022 rikonstruksion ruge ne lagjen 18 tetori engjell agalliu fat 156 dt 28.12.2022 situacioni 1
    Aparati i Ministrise se Mbrojtjes (3535) AVDULI Tirane 10,481,000 2023-01-26 2023-01-30 83510170012022 Shpenz. per rritjen e AQT - ndertesa administrative 1017001, Ministria e Mbrojtjes, shkrese 4654, 15.09.2022, shk 2039, 19.08.2022, urdher 451, 08.04.2022, kont 2039/4, 12.09.2022, f kont 2039/4, 12.09.2022, njf 3422/1, 01.07.2022, fat 149/2022, 16.12.2022 (lik i pjesshem)
    Bashkia Selenice (3737) AVDULI Vlore 4,610,442 2023-01-25 2023-01-26 762121590012022 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile permiresim i banesave ekzistuese per komunitetet e varfera bashkia selenice 2159001 kont 2633/1 dt 05.12.2022 u.prok 160 dt 19.09.2022 fat 153 dt 27.12.2022 situacion nr1
    Bashkia Durres (0707) AVDULI Durres 10,029,717 2023-01-19 2023-01-20 167321070012022 Shpenz. per rritjen e AQT - te tjera ndertimore FAT 154 KONT 559/9 DT 04.03.2022 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Selenice (3737) AVDULI Vlore 1,425,000 2023-01-11 2023-01-12 73521590012022 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile permiresim i banesave ekzistuese per komunitetet e varfera bashkia selenice 2159001 kont 2633/1 dt 05.12.2022 u.prok 160 dt 19.09.2022 fat 153 dt 27.12.2022 situacion nr1
    Bordi i Kullimit Fier (0909) AVDULI Fier 1,705,313 2023-01-04 2023-01-05 28210050702022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DUK.Fier 1005070 kanal ujites Llakatund Vlore up.29.063.2022 njf.07.07.2022 kontr.08.09.2022 fat.152 sit. pvmd
    Nd-ja Komunale Banesa (3737) AVDULI Vlore 459,540 2022-12-29 2022-12-30 40921460172022 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 120/20 dt 20.06.2022 u.prok 2 dt 23.03.2022 fat nr 155 dt 27.12.2022 f.h nr 77 dt 27.12.2022
    Bashkia Durres (0707) AVDULI Durres 10,296,787 2022-12-28 2022-12-29 157521070012022 Shpenz. per rritjen e AQT - te tjera ndertimore RIFORCIM PALLATI KOD GIS 19051,21263, 18142 ,KONTR. 559/9 DT 4.3.22 ,LIK FAT 90/2022 , LIK SIT NR 2 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bordi i Kullimit Fier (0909) AVDULI Fier 8,642,273 2022-12-22 2022-12-27 26910050702022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KANALI I UJITJES LLAKATUND VLOR DREJT. UJITJES DHE KULLIMIT FIER FAT 145/2022 DT 12/12/2022
    Komisioni i Prokurimit Publik (3535) AVDULI Tirane 24,754 2022-12-15 2022-12-19 57410900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim i te ardhurave operat ekonom urdh nr 579 dt 05.12.2022 vend nr 1165/22 dt 24.11.2022
    Bashkia Librazhd (0821) AVDULI Librazhd 1,103,917 2022-12-16 2022-12-19 129921280012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LIBRAZHD,LIK.FAT.NR.139/2022 DATE 26.11.2022,Kontrate Nr.3846 Prot.date 30.08.2022 Rikualifikim i qendres se fshatit Fushe Studen dhe ndertim i shtegut te bicikletave.
    Bashkia Librazhd (0821) AVDULI Librazhd 25,602 2022-12-16 2022-12-19 130121280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.139/2022 DATE 26.11.2022,Kontrate Nr.4746 Prot.date 20.10.2022 Shtese kontrate Rikualifikim i qendres se fshatit Fushe Studen dhe ndertim i shtegut te bicikletave.
    Bashkia Librazhd (0821) AVDULI Librazhd 43,356 2022-12-16 2022-12-19 130021280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.139/2022 DATE 26.11.2022,Kontrate Nr.3846 Prot.date 30.08.2022 Rikualifikim i qendres se fshatit Fushe Studen dhe ndertim i shtegut te bicikletave.
    Bashkia Librazhd (0821) AVDULI Librazhd 336,402 2022-12-09 2022-12-12 128021280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.131/2022 DATE 15.11.2022,Kontrate Nr.4746 Prot.date 20.10.2022 Shtese kontrate Rikualifikim i qendres se fshatit Fushe Studen dhe ndertim i shtegut te bicikletave.
    Bashkia Maliq (1515) AVDULI Korçe 1,273,152 2022-11-21 2022-11-23 82221680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM RRUGA GORE MOGLICE,BETONIM FAT.NR 129/2022 DT 14.11.2022 U.P NR 60 DT 30.06.2022,NJOFTIM FIT.P.VERBAL DT 19,25.07.22 RAP.PERMBLEDHES DT 15.08.2022,SIT.PERF KONT NR 4424 DT 26.08.2022 U.B 44301
    Bordi i Kullimit Fier (0909) AVDULI Fier 9,486,742 2022-11-14 2022-11-15 22010050702022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore VEPRA E MARJES SE KANALIT UJITES LLAKATUND VLR FAT 129/2022 DT 09/11/2022
    Bashkia Librazhd (0821) AVDULI Librazhd 461,821 2022-10-19 2022-10-20 105421280012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LIBRAZHD,LIK.FAT.NR.108/2022 DATE 12.10.2022,SIT.NR.2,Kontrate Nr.3846 Prot.date 30.08.2022 Rikualifikim i qendres se fshatit Fushe Studen dhe ndertim i shtegut te bicikletave.
    Bashkia Librazhd (0821) AVDULI Librazhd 707,172 2022-10-19 2022-10-20 105321280012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.94/2022 DATE 15.09.2022,SIT.NR.1,Kontrate Nr.3846 Prot.date 30.08.2022 Rikualifikim i qendres se fshatit Fushe Studen dhe ndertim i shtegut te bicikletave.
    Bashkia Maliq (1515) AVDULI Korçe 2,697,810 2022-10-14 2022-10-17 70321680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM RRUGA GORE MOGLICE,BETONIM FAT.NR 103/2021 DT 04.10.2022 U.P NR 60 DT 30.06.2022,NJOFTIM FIT.P.VERBAL DT 19,25.07.22 RAP.PERMBLEDHES DT 15.08.2022,SIT.NR 01 KONT NR 4424 DT 26.08.2022 U.B 44301