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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLED All 1,066,010,784.00 334 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
    Nd-ja Mirembajtja Rruga (0808) FLED Elbasan 490,949 2023-04-18 2023-04-19 9821090142023 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherbimeve Publike 2109014 Mbrojtja e rrug P.Pajun, P.Sollak nga perroi Paprit, Up nr.718 dt 2.9.22, NJF 718/7 dt 25.10.22 kont nr.718/20 dt 2.12.22,Akt marrje dor 10.2.23, Akt kolau 9.2.23, fat nr.110 dt 20.3.23, situc perf
    Bashkia Corovode (0232) FLED Skrapar 275,627 2023-04-13 2023-04-14 19521390012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Garanci te viteve te meparshme per sipermarrje punimesh Urdher nr 135 dt 12 04 2023 Urdher per cngurtesim nr 236 dt 08 08 2022 Bashkia Skrapar
    Bashkia Elbasan (0808) FLED Elbasan 2,279,942 2023-03-30 2023-03-31 22521090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Mbrojtja e rruges fshati Bujaras nga Perroi Gosime Up.nr.4490 dt.23.9.2022 vend.nr.4490/5 dt.3.11.2022 nj.fit.4490/3 dt.25.10.2022 Kont.nr.4490/6 dt.2.12.2022 Fat.109/2023 dt.20.03.2023 Sit.perfund.dt.20.3.2023
    Bashkia Gramsh (0810) FLED Gramsh 1,148,963 2023-03-30 2023-03-31 21521140012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5%g.defek objekti sistem asfa ish-repa ushtarak ,akt kolaudim dt 29.11.2021,akt-marrje dorzim dt 24.12.2021,certif perfund marr dorzim dt 23.12.2022,kontrat nr.193 dt 28.05.2021
    Bashkia Ura Vajgurore (0202) FLED Berat 1,178,000 2023-03-28 2023-03-31 15121670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001,kontrate 1491 dt 02.08.2021 rikonstruksion ruge ne lagjen 18 tetori, engjell agalliu ura -vajg (rikualifikimi urban i bllokut te banimit) fat 25 dt 10.10.2022 situacioni 3
    Bashkia Kavaja (3513) FLED Kavaje 1,900,000 2023-03-29 2023-03-30 49421180012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 1534/3 DATE 24.08.2022 REHABILITIM I VARREZAVE PUBLIKE UP NR NR 168 DT 29.04.2022 NJOFTIM FITUESI NR 1534/1 DT 22.06.2022 FATURE NR 77 DT 28.12.2022
    Bashkia Ura Vajgurore (0202) FLED Berat 3,572,000 2023-03-28 2023-03-29 15021670012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001,ikontrate 1491 dt 02.08.2021 rikonstruksion ruge ne lagjen 18 tetori, engjell agalliu ura -vajg (rikualifikimi urban i bllokut te banimit) fat 57 dt 29.03.2022 situacioni 2
    Bashkia Corovode (0232) FLED Skrapar 5,551,914 2023-03-07 2023-03-08 11321390012023 Shpenz. per rritjen e AQT - lulishtet 2139001 Rigjenerimi urban i zones prane shkolles Ramiz Aranitasi-kontrate nr.39 dt.27.12.2022 -fature nr.63 dt.14.02.2023-vkbashkise nr.53 dt.29.09.2022 Bashkia Skrapar
    Bashkia Elbasan (0808) FLED Elbasan 1,560,000 2023-03-02 2023-03-03 14221090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Mbrojtja e rruges fshati Bujaras nga Perroi Gosime Up.nr.4490 dt.23.9.2022 vend.nr.4490/5 dt.3.11.2022 nj.fit.4490/3 dt.25.10.2022 Kont.nr.4490/6 dt.2.12.2022 Fat.55/2023 dt.30.1.2023 Situac.pjesor nr 1 dt.30.1.2023
    Nd-ja Mirembajtja Rruga (0808) FLED Elbasan 2,203,574 2023-02-22 2023-02-23 4021090142023 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherbimeve Publike 2109014 Mbrojtja e rrug Paper Pajun, Paper Sollak nga perroi Paprit NJA Paper, Up nr.718 dt 02.09.2022, NJF 718/7 dt 25.10.2022 kont nr.718/20 dt 2.12.2022, fat nr.29/2023 dt 18.1.23, situacion nr.1
    Fondi i Zhvillimit Shqiptar (3535) FLED Tirane 2,300,750 2023-02-13 2023-02-16 4710560012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2023,lik ft ndert impianti, kontr ne vazhd GOA 2020/p-110 dt 09.09.2020, ft nr 71/2022 dt 26.12.2022, sit nr 5 dt 05.11.2022-18.11.2022
    Bashkia Kucove (0217) FLED Kuçove 5,652,614 2023-02-07 2023-02-08 10821240012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualifikim urban lagj.Llukan Prifti fat.56 dt.29.03.2022 kontr.435 dt.04.02.2021 bashkia
    Bashkia Kucove (0217) FLED Kuçove 7,273,732 2023-02-07 2023-02-08 10921240012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikim urban lagj.Llukan Prifti fat.54 dt.10.12.2022 kontr.435 dt.04.02.2021 bashkia
    Bashkia Kucove (0217) FLED Kuçove 1,821,530 2023-02-07 2023-02-08 10621240012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikim urban lagj.Llukan Prifti fat.116 dt.30.09.2021 kontr.435 dt.04.02.2021 bashkia
    Bashkia Kucove (0217) FLED Kuçove 5,264,520 2023-02-07 2023-02-08 10721240012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualifikim urban lagj.Llukan Prifti fat.150 dt.30.10.2021 kontr.435 dt.04.02.2021 bashkia
    Bashkia Berat (0202) FLED Berat 1,987,206 2023-01-20 2023-01-23 111621020012022 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 dt 30.04.2020 seria85965561 situacion pjesor ujesjellesi mbreshtan nja sinje
    Bashkia Berat (0202) FLED Berat 862,752 2023-01-20 2023-01-23 111721020012022 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 51dt 22.09.2020 seria 85965451 ujesjellesi mbreshtan merja ne dorezim 25.03.2021 akt kolaudim 29.12.2020 sit
    Bashkia Ura Vajgurore (0202) FLED Berat 1,140,000 2022-12-27 2022-12-29 81721670012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Dimal 2167001, rrjeti i shperndarjes ne lagjen 18 tetori up nr 1006 dt 28.03.2022, prverbal 1006/9 dt 16.06.2022 kontrata nr 1006/14 dt 01.08.2022 ft nr 57 dt 14.12.2022, ft 25 dt 10.10.2022
    Agjencia Kombëtare e Mbrojtjes Civile (3535) FLED Tirane 4,073,385 2022-12-21 2022-12-27 28410171422022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017142 Agjencia Komb. e Mb Civile , 231-mb. nga gerryerja e Lumit Shkumbin,vazhd kon 1892/16,dt 23.12.2021,certif dorezimi 3.10.2022,sitac perfund 13.12.2022,fat 56/2022 dt 13.12.2022,
    Nd-ja Komunale Banesa (0202) FLED Berat 3,554,656 2022-12-22 2022-12-23 39121020042022 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 04.07.2022 kontrata 3 dt 01.08.2022 fat 63/2022 dt 20.12.2022 flete hyrja 54 dt 20.12.2022pvmd 20.12.2022 materile inerte