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 BEQIRI All 792,416,134.00 141 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 Lushnje (0922) BEQIRI Lushnje 5,438,873 2021-04-22 2021-04-23 23221290012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.Kont.Nr.3604,dt.30.04.2019 Sistemim asfaltim i rruges ne fshatin Konjat sipas fat s.76279276,dt.26.05.2020,situac.perfundimtar ,Akt.Kol dt.22.08.2019,Cert.perko.marr.dorez.dt.22.08.2019
    Bashkia Lushnje (0922) BEQIRI Lushnje 1,085,362 2021-03-19 2021-03-24 15521290012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje, Sa lik. clirim gararanci punimesh obj.Sistemim asfaltim i rruges ne fshatin Xibrake, akt.kolaud.dt.15.09.2017, PV marr.dorez.dt.12.11.2019, Certifikata garancise dt.12.11.2019, Kont.nr.6597 dt.01.08.2017
    Bashkia Lushnje (0922) BEQIRI Lushnje 13,971,870 2021-03-04 2021-03-08 12821290012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje, Sa lik.Kont.nr.6597,dt.01.08.2017 per Sistemim asfaltim i rruges ne fshatin Xibrake sipas fat.s.nr.54288492 dt.07.12.2018,situac.perf., akt.kolaud.dt.15.09.2017, Certif.perkoh.marr.dorez.dt.15.09.2017
    Bashkia Durres (0707) BEQIRI Durres 16,149,648 2020-12-29 2020-12-30 226121070012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM KANALI KUL FAZA II DHE FAZA III ,KONTR. 12504 DT 26.7.19 , LIK FAT 40 DT 22.12.20, SITUAC PERFUNDIMTAR AKT KOL DT 21.12.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Vlore (3737) BEQIRI Vlore 1,761,642 2020-12-23 2020-12-24 130621460012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik rruga fshati drithas bashkia 2146001 kont 6651 dt 07.08.2020 u.prok 143 dt 30.06.2020 fat 39 dt 13.11.2020 situacion perfundimtar akt kolaudimi dhe certifikata e perkohshme dt 24.11.2020
    Bashkia Vlore (3737) BEQIRI Vlore 403,200 2020-12-23 2020-12-24 130821460012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve fv zgara hekuri rruga drithas bashkia 2146001 fat 38 dt 13.11.2020 u.prok 54 dt 01.10.2020 ftes oferte
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BEQIRI Mallakaster 89,822 2020-12-15 2020-12-16 34721310122020 Shpenz. per rritjen e AQT - mjete te tjera PAGESE PER BLERJE MAKINE TEKNOLOGJIKE,RUL,TRANSPORTIER,FURISTRAD FAT.TETOR 2020,UP NR1719 DT 30.07.2020.NJ.FIT DT 29.09.2020.KONT. NR258. DT02.10.2020.FAT NR33.DT27.10.2020 SERI76279283.HYRJE NR77 DT27.10.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BEQIRI Mallakaster 13,818,178 2020-11-25 2020-11-26 31221310122020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER BLERJE MAKINE TEKNOLOGJIKE,RUL,TRANSPORTIER,FURISTRAD FAT.TETOR 2020,UP NR1719 DT 30.07.2020.NJ.FIT DT 29.09.2020.KONT. NR258. DT02.10.2020.FAT NR33.DT27.10.2020 SERI76279283.HYRJE NR77 DT27.10.2020
    QFM Teknike Tirane (3535) BEQIRI Tirane 6,960,000 2020-11-06 2020-11-09 23210160562020 Shpenzime per mirembajtjen e objekteve specifike 1016056 QFMT 2020 Lik pershtatje ambjente arkiva, Kont. 25 dt 08.10.2020 up. 66 dt 10.09.2020 fit. 07.10.2020 akt. kol. 2758 dt 29.10.2020 certif. dorezim 2758/1 dt 29.10.2020 fat 36 seria 76279286 dt 03.11.2020 fh. 30 dt 03.11.2020
    Bashkia Durres (0707) BEQIRI Durres 9,369,174 2020-10-26 2020-10-27 182021070012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve REHABILITIM KANALI KUZ FII DHE FIII,KONTR. 12504 DT 26.7.2019, LIK FAT 31 DT 21.10.2020 ,SIT NR 2 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) BEQIRI Durres 17,761,991 2020-09-23 2020-09-24 158721070012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve REHABILITIM KUL F II DHE KUL F III,KONTR. 12504 DT 26.7.2019 ,LIK FAT 27 DT 15.9.20,SIT NR 1 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Lushnje (0922) BEQIRI Lushnje 3,804,025 2020-07-09 2020-07-13 41821290012020. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje per sa lik sistemim asfaltim i rruges ne fsh.Konjat, lik.pjesor fat.nr.76279276 dt.26.05.2020, ur.prok.nr.28 dt.08.02.2019, kontr.nr.3604 dt.30.04.2019
    Bashkia Durres (0707) BEQIRI Durres 2,477,542 2020-06-17 2020-06-18 77621070012020 Shpenz. per rritjen e AQT - ndertesa shkollore RIK. SHKOLLA LEONIK TOMEO KONTRAT NR 17416 DT 02.10.2018 LIK PJESOR FAT NR 17 DT 02.10.2019/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Lushnje (0922) BEQIRI Lushnje 3,035,975 2020-05-21 2020-05-22 28321290012020. Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje per sa lik sistemim asfaltim i rruges ne fsh.Konjat, lik.perfund.fat.nr.76279273 dt.28.12.2019, ur.prok.nr.28 dt.08.02.2019, kontr.nr.3604 dt.30.04.2019 (miratuar MFE email dt.19.05.2020)
    Bashkia Gjirokaster (1111) BEQIRI Gjirokaster 2,133,998 2020-03-19 2020-03-31 27521150012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 Bashkia Gjirokaster . Ç'ngurtesim i garancise te punimeve per objektin "Rik.i rruges Kolonje Picar".Akt kolaudimi dhe certifikate e marjes te perkohshme dt. 06.12.2017. Akt Kolaudim perfund dt.02.03.2020,Certifikate e perh18.03.2020
    Bashkia Lushnje (0922) BEQIRI Lushnje 4,750,000 2020-03-12 2020-03-19 16021290012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje per sa lik sistemim asfaltim i rruges ne fsh.Konjat, fat.nr.76279273 dt.18.12.2019,ur.prok.nr.28 dt.08.02.2019, kontr.nr.3604 dt.30.04.2019
    Bashkia Tepelene (1134) BEQIRI Tepelene 1,634,741 2020-01-22 2020-01-28 5121420012020 Shpenz. per rritjen e AQT - te tjera ndertimore ft nr 16 dt 11.09.2019, UP NR 34 DT 20.05.2019 KONTRATE E DT 08.07.2019 NDERTIM LERASH Bashki Tepelene
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) BEQIRI Durres 5,881,167 2020-01-22 2020-01-23 11310060952019 Shpenz. per rritjen e AQT - te tjera ndertimore 910060952019 HEKURUDHA SHQIPTARE SHA RIKONSTRUKSION LINJA HEKURUDHORE MILOT-LEZHE KONTR 580/2 FATURA 22 DT 27.12.2019
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) BEQIRI Durres 6,667,005 2020-01-16 2020-01-17 9510060952019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9510060952019 HEKURUDHA SHQIPTARE SHA RIK I LINJES HEKURUDHORE MILOT LEZHE FAT NR 20 DT 27.11.2019 KONT 580/2 DT 02.09.2019
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) BEQIRI Durres 1,132,020 2020-01-16 2020-01-17 9310060952019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9310060952019 HEKURUDHA SHQIPTARE SHA RIK I LINJES HEKURUDHORE MILOT LEZHE FAT NR 18 DT 21.10.2019 KONT 580/2 DT 02.09.2019