Treasury Transactions 2019-2024

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Transactions Value:

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 BEQIRI All 672,912,738.00 129 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 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
    Bashkia Durres (0707) BEQIRI Durres 22,628,142 2019-10-11 2019-10-15 100621070012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHKOLLA LEONIK TOMEO ,KONTR. 17416 DT 2.10.2018 LIK FAT 17 DT 2.10.19 ,SIT PERF. AKT KOLAUDIM 26.9.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Selenice (3737) BEQIRI Vlore 823,302 2019-09-20 2019-09-23 49821590012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 2019 B SELENICE 5% FARANCIRIPARIM MIREMBAJTJE UJSJELLSA B SELENICE UR TITULLARIT NR 2370 DAT 19.09.2019 AKT KOLAUDIMI 06.03.2018
    Bashkia Tirana (3535) BEQIRI Tirane 5,297,618 2019-08-21 2019-08-26 293321010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia tirane ndertim i rruges Danish Kujniu Shtese kont Shkresa 9660/11 dt 19.04.18 Kont 9660/7 dt 16.04.2018 sit perf 18.05.2019 Fat 76279264 dt 29.07.2019 Sit perf 18.05.2019 Fat 76279264 dt 29.07.2019 pv kolad 15.06.2019
    Bashkia Tepelene (1134) BEQIRI Tepelene 499,680 2019-07-26 2019-07-29 43621420012019 Shpenz. per rritjen e AQT - te tjera ndertimore FT NR 13 DT 25.07.2019 NDERTIM LERA BASHKI TEPELENE
    Bashkia Lushnje (0922) BEQIRI Lushnje 5,771,525 2019-07-09 2019-07-12 44421290012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik obj. Sistemim asfaltim i rruges ne fsh.Konjat, fat.nr.76279261 dt.03.07.2019,ur.prok.nr.28 dt.08.02.2019,kontr.nr.3604 dt.30.04.2019
    Bashkia Durres (0707) BEQIRI Durres 24,244,140 2019-06-20 2019-06-21 60621070012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHKOLLA E MESME LEONIK TOMEO, KONTR. 17416 DT 2.10.18 LIK FAT 09 DT 15.6.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria Arsimore Durres (0707) BEQIRI Durres 120,000 2019-05-31 2019-06-03 13910110072019 Sherbime te tjera 13910110072019 DR.ARSIMORE DURRES SHERBIM TRANSPORTI NGARKIM -SHKARKIM UP NR 6 DT 02.05.2019,FAT NR 76279256 DT 20.05.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) BEQIRI Fier 36,600 2019-05-21 2019-05-22 15021110062019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PAISJE TEKNIKE PER ND. E SHERB. PUBLIKE FIER FAT 05 DT 16/05/2019 SERI 76279255
    Bashkia Lushnje (0922) BEQIRI Lushnje 1,433,634 2019-05-14 2019-05-20 29621290012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim i rruges ne fsh.Xibrake, fat.nr.54288492 dt.07.12.2018, ur.prok.nr.121 dt.24.05.2017, kontr.nr.6597 dt.01.08.2017
    Bashkia Lushnje (0922) BEQIRI Lushnje 3,316,366 2019-05-14 2019-05-20 29521290012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim i rruges ne fsh.Xibrake, fat.nr.54288451 dt.11.10.2017, ur.prok.nr.121 dt.24.05.2017, kontr.nr.6597 dt.01.08.2017
    Dega e Kujdesit Paresor Fier (0909) BEQIRI Fier 118,800 2019-05-10 2019-05-13 9010130072019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB E APARATURAVE NJESIA VENDORE E KUJDESIT SHEND. FIER FAT 3 SERI 76279253 DT 09/05/2019
    Bashkia Durres (0707) BEQIRI Durres 8,193,450 2019-05-07 2019-05-08 46221070012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHKOLLA E MESME LEONIK TOMEO ,KONTR. 17416 DT 2.10.18 , LIK FAT 2 DT 2.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707