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 FLED All 950,163,887.00 302 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
    Fondi i Zhvillimit Shqiptar (3535) FLED Tirane 19,823 2022-11-08 2022-11-09 45310560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft ndertim ITUN, kontr GOA 2020/p-110 dt 09.09.2020, ft nr 3/2022 dt 27.09.2022, sit nr 3 dt 01.08.2022-20.09.2022
    Nd-ja Komunale Banesa (0202) FLED Berat 1,405,800 2022-11-01 2022-11-02 33421020042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 13 dt 26.05.2022 njoftim fituesi 473 dt 24.06.2022 kontrata 3 dt 01.08.2022 fatura 35/2022 dt 26.10.2022 flete hyrja 42 dt 26.10.2022 pmd 26.10.2022 bl materiale inerte
    Agjencia Kombëtare e Mbrojtjes Civile (3535) FLED Tirane 8,696,168 2022-10-12 2022-10-17 119110171422022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1017142 Agjencia Komb. e Mb Civile , 231-mb. nga gerryerja e Lumit Shkumbin,up nr 1395,dt 14.09.2021,ft of 14.09.21,shk 5917/8,dt 21.12.2021, kon 1892/16,dt 23.12.2021,shk 1538/20,dt 10.10.2022, ft 24,dt 10.10.22,sit pjes.1 dhe shk 07.09.22
    Fondi i Zhvillimit Shqiptar (3535) FLED Tirane 9,398,863 2022-09-29 2022-10-03 37010560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft ndert impianti, kontr GOA 2020/p-110 dt 09.09.2020, ft nr 3/2022 dt 27.09.2022, sit nr 3 dt 01.08.2022-20.09.2022
    Bashkia Kucove (0217) FLED Kuçove 822,504 2022-09-27 2022-09-28 80721240012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 devijim perroit gege per zgjerim varreza publike fat.97/2022 dt.25.06.2022 kontr.4468 dt.22.12.2020
    Nd-ja Komunale Banesa (0202) FLED Berat 2,131,161 2022-09-15 2022-09-16 29521020042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 13 date 26.05.2022 njoftim fituesi 473 dt 24.06.2022 kontrata nr 3 dt 01.08.2022 fatura 126/2022 dt 15.08.2022 flete hyrja 25 dt 15.08.2022 pmd 15.08.2022 mat inerte
    Fondi i Zhvillimit Shqiptar (3535) FLED Tirane 6,384,570 2022-08-17 2022-08-19 28310560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft ndert impianti, kontyr ne vazhd GOA 2020/sh-110 dt 09.09.2020, ft nr 122/2022 dt 03.08.2022, sit nr 2 dt 01.07.2022-31.07.2022
    Bordi i Kullimit Korce (1515) FLED Korçe 1,488,749 2022-08-10 2022-08-11 13610050722022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE PUNIME EMERGJENTE KAN.POLIS TUDAN, KONT.DT.17.05.22,UP NR.08 DT.09.05.22,NJ.FIT.DT.13.05.22,LIK.FAT NR.100/2022 DT.25.06.2022,UB 43633
    Bordi i Kullimit Korce (1515) FLED Korçe 693,376 2022-08-10 2022-08-11 13510050722022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DR.E UJITJES E KULLIMIT KORCE PUNIME RIP.ARGJ.VELABISHT, KONT.DT.14.04.22,UP NR.07 DT.09.03.22,NJ.FIT.DT.01.04.22,LIK.FAT NR.99/2022 DT.25.06.2022,UB 43449
    Bordi i Kullimit Korce (1515) FLED Korçe 393,870 2022-08-10 2022-08-11 13410050722022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU-URA E KUCIT BERAT, KONT.DT.04.04.22,UP NR.03 DT.17.02.22,NJ.FIT.DT.17.03.22,LIK.FAT NR.98/2022 DT.25.06.2022,UB 43348
    Bashkia Berat (0202) FLED Berat 6,334,794 2022-07-27 2022-07-28 52721020012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 9 dt 04.02.2019 njoftim fituesi 14.05.2019 kontrata 2775/1 dt 23.05.2019 fatura 61 date 30.04.2020 seria 85965561 sit pjesor punimesh objekt ujesjellesi mbreshta nja sinje
    Fondi i Zhvillimit Shqiptar (3535) FLED Tirane 3,216,567 2022-07-19 2022-07-22 26310560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft ndertim impianti ujrash, kontr GOA 2020/sh-110 dt 09.09.2020, ft nr 101/2022 dt 30.06.2022, sit nr 1 dt 30.03.2022-30.06.2022
    Bashkia Fier (0909) FLED Fier 485,179 2022-07-21 2022-07-22 50021110012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001 garanc.objekt. urdh.15.07.2022 akt-kolaudim- dorezim 02.08.2019 kontr.1139/6 dt.03.04.2019 sit perf.cpmd.12.07.2022
    Bordi i Kullimit Korce (1515) FLED Korçe 711,360 2022-06-08 2022-06-09 9710050722022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE SHPENZIME PER MIREMBAJTJE HIDROVORET VITI 2022, KONT.DT.10.05.22,UP NR.12 DT.27.04.22,NJ.FIT.DT.04.05.22,LIK.FAT NR.90/2022 DT.01.06.2022,UB 43799
    Bordi i Kullimit Korce (1515) FLED Korçe 4,039,818 2022-06-02 2022-06-03 9410050722022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE PUNIME EMERGJENTE KAN.POLIS TUDAN, KONT.DT.17.05.22,UP NR.08 DT.09.05.22,NJ.FIT.DT.13.05.22,LIK.FAT NR.88/2022 DT.01.06.2022,UB 43633
    Bordi i Kullimit Korce (1515) FLED Korçe 999,780 2022-06-02 2022-06-03 9310050722022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE PUNIME RIP.ARGJ.VELABISHT, KONT.DT.14.04.22,UP NR.07 DT.09.03.22,NJ.FIT.DT.01.04.22,LIK.FAT NR.89/2022 DT.01.06.2022,UB 43449
    Sp. Kucove (0217) FLED Kuçove 118,500 2022-05-23 2022-05-24 10010130742022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013074 mirembajtje e linjes oksigjenit fat.79/2022 dt.12.05.2022 spitali kucove
    Bashkia Ura Vajgurore (0202) FLED Berat 5,700,000 2022-05-18 2022-05-20 29521670012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001,kontrate 1491 dt 02.08.2021 rikonstruksion ruge ne lagjen 18 tetori, engjell agalliu ura -vajg fat 50 dt 28.02.2022 situacioni 1
    Bashkia Berat (0202) FLED Berat 5,670,356 2022-05-05 2022-05-11 27621020012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 9 dt 04.02.2019 njoftim fituesi 14.05.2019 kontrata 2775/1 dt 23.05.2019 fatura nr 03 dt 02.07.2020 seria 85965803 situacion pjesor punimesh objekti ujesjellesi mbreshtan NJA Sinje
    Bordi i Kullimit Korce (1515) FLED Korçe 542,640 2022-05-09 2022-05-10 6910050722022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU-URA E KUCIT BERAT, KONT.DT.04.04.22,UP NR.03 DT.17.02.22,NJ.FIT.DT.17.03.22,LIK.PERF.FAT NR.74/2022 DT.20.04.2022,UB 43348