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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    •  * 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 G & L CONSTRUCTION All 53,333,979.00 402 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 Tirana (3535) G & L CONSTRUCTION Tirane 21,000 2023-10-06 2023-10-10 453921010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim sistemim asfaltim rrg Komuna ParisitUP 9363 dt.07.03.23 scan 4531/2023 Kont 23307/3 dt.22.06.23 scan 4537/2023 kol 27.07.23 fat 60/2023 dt.17.08.23
    Bashkia Polican (0232) G & L CONSTRUCTION Skrapar 94,575 2023-09-18 2023-09-19 62121400012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2140001 Kolaudim punimesh investimi me objekt Rikonstruksin i Shkolles M Kondi UB 8272 UP nr 23 dt 02 05 2023 fature nr 39 dt 24 05 2023 Kontrat 1382 dt 19 05 2023 Bashkia Polican
    Bashkia Pogradec (1529) G & L CONSTRUCTION Pogradec 91,001 2023-09-15 2023-09-18 66421360012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 BASHKIA POGRADEC likujdon MBIKQYRJE RIKONSTRUKSION ZYRAT E BASHKISE, NJF DT.18.11.2022,KONTR.4773/14 D.24.11.2022,FATURA N.56/2023 DT.09.08.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) G & L CONSTRUCTION Tirane 27,900 2023-09-07 2023-09-14 61310130012023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend detyrim prapambetur kolaud per rikon qsh,fat nr 22 dt 12.05.2021,proc verb kolaudimi dt 19.08.2020-19.02.2021,kontrate nr 592 dt 01.02.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) G & L CONSTRUCTION Tirane 14,400 2023-09-07 2023-09-14 61210130012023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend kolaudim per rikonstruksion qsh,fat nr 317 dt 15.04.2020,proc verb kolaudimi dt 12.12.2020,kontrate nr 4835.8 dt 20.11.2019,ftese oferte nr 4835.3 dt 05.11.2019,shkrese nr 4835.1 dt 10.10.2019,urdh prok nr 43 dt 05.11.2019
    Bashkia Prenjas (0821) G & L CONSTRUCTION Librazhd 111,421 2023-08-25 2023-08-28 54221530012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve B. PRRENJAS,LIK FAT NR 54/2023 DT 26.07.2023,PER RIK TE RRUGES Q.SHKUMBIN-SKROSKE,B.PRRENJAS PER V 2023,SIT PERF DT 26.07.2023,KONT NR 1998 DT 19.07.2023,AKT KOL DT 21.07.2023,CERT E PERK E MARRJES NE DORZIM DT 26.07.2023,UB 5044.
    Bashkia Krume (1812) G & L CONSTRUCTION Has 81,600 2023-08-02 2023-08-03 43421170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.51/2023 dt.25.07.2023 "Mbikq e pun per objek rehabilitim kunete dhe bazamenti i kanal te betonit tershene krume"u-p 22 dt.17.03.2023,pv prok dt 23.03.2023,ftes per ofert dt.17.03.2023,kontrate nr 489 .dt 28.03.2023
    Bashkia Lushnje (0922) G & L CONSTRUCTION Lushnje 18,000 2023-07-17 2023-07-18 41821290012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje, Sa lik.Kont.Nr.11443,dt.29.12.2022 Kol.ob:Sistem- asfalt.i Rr. Jakov Xoxa dhe vazhdim i unazes,Fat.fisk.nr.15,dt.14.2.2023,Akt.marr.perkoh.dorez.Nr.2145,dt.9.3,U.P.nr.37,dt.29.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) G & L CONSTRUCTION Tirane 213,421 2023-07-11 2023-07-13 58910100392023 Shpenz. per rritjen e AQT - ndertesa administrative 1010039-Drejt.Pergj.Tatimeve 2023 lik mbikqyrje punim. up 18149 dt 24.10.2022 kontr 18149/2 dt 7.12.2022 ft 33/2023 dt 25.4.2023 ft of 24.10.2022
    Bashkia Fier (0909) G & L CONSTRUCTION Fier 900,165 2023-07-10 2023-07-12 47021110012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PUNIMI PER RKNSTR I ARGJINATURES LUMI VJOS B.FIER FAT 32/2023 DT 12/04/2023
    Aparati Drejt.Pergj.Tatimeve (3535) G & L CONSTRUCTION Tirane 33,575 2023-06-15 2023-06-19 48710100392023 Shpenz. per rritjen e AQT - ndertesa administrative 1010039-Drejt.Pergj.Tatimeve 2023 shp kolaudim punimesh up 22.12.2022 ft of 22.12.2022 nj f 23.12.2022 kontr 27.12.2022 dt 9/2022 dt 23.1.2023 akt kolaudimi 16.1.2023
    Bashkia Librazhd (0821) G & L CONSTRUCTION Librazhd 12,000 2023-05-31 2023-06-01 50121280012023 Shpenz. per rritjen e te tjera AQT BASHKIA LIBRAZHD,LIK FAT NR 34/2023 DATE 04.05.2023,PER KOL REHABILITIM TE SHESHEVE MIDIS PALLATEVE LAGJJA SHEJA,KONT NR 2051 DATE 13.04.2023,BASHKELIDHUR FATURA SITUACIONI,AKT KOLAUDIMI.
    Bashkia Lushnje (0922) G & L CONSTRUCTION Lushnje 65,903 2023-05-30 2023-05-31 30221290012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.Nr.1253,dt.13.02.2023 Kolaudim punimesh ne Ob:Ndertim i 20 banesave individuale ne Bashkia Lushnje,fat.nr.18,dt.1.3.2023, Urdh.Prok.Nr.8,dt.7.2.2023,Kals.perf.i fit.nx.nga APP bashkl.me kontraten
    Universiteti i Tiranes (3535) G & L CONSTRUCTION Tirane 403,000 2023-05-18 2023-05-19 22910110392023 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 UT Rektorati 2023,mbikqyrje punimeve,shk 2270/5 dt 15.9.22,shk 24.8.22,pv 24.8.22,UP 71 dt 24.8.22 prot 2270,ft of 2270/1 dt 24.8.22,pv dt 25.8.22,nj fit dt 25.8.22,pv dt 29.8.22,kontrat nr 2270/3 dt 29.8.22,fat nr 77 dt 23.12.22
    Komuna Klos (0625) / Bashkia Klos (0625) G & L CONSTRUCTION Mat 13,800 2023-04-28 2023-05-02 46226540012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Klos (2654001) Lik. Kolaudim i objektit 'Rik. kanali vadites fsh.Ceruje.Kontr.Nr.3255 Prot.Dt.15.12.2022.Situac.perf.Dt.23.11.2020-26.09.2022.Akt-Kol.Dt.15.12.2022.Certif.perk.dorez.Dt.16.12.2022.Fat.Nr.78/2022 Dt.27.12.2022.
    Ndermarrja punetoreve nr. 3 (3535) G & L CONSTRUCTION Tirane 21,600 2023-04-26 2023-04-27 14921011562023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156-DPOP 2023-602-kolaudim punimesh furnizim vendosje dritare ne OP up 5393/4 dt 20.12.2022 njof fit 22.12.2022 ft 80 dt 28.12.2022 akt kolaud 5393/7 dt 27.12.2022
    Ndermarrja punetoreve nr. 3 (3535) G & L CONSTRUCTION Tirane 28,800 2023-04-26 2023-04-27 14821011562023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156-DPOP 2023-602-kolaudim punimesh mirmb e thelle ne terrene te jashtme sportive up 5395/4 dt 20.12.2022 njjoft fit 22.12.2022 ft 81 dt 28.12.2022 akt kolaud 5395/7 dt 27.12.2022
    Bashkia Krume (1812) G & L CONSTRUCTION Has 115,200 2023-04-24 2023-04-25 19921170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.28/2023 dt.31.03.2023 "Hartim projekt-Preventiv,hapje kanale,shtres çakelli Gjinaj Domaj Pogaj"u-p 14 dt.02.03.2023,f-h nr.15 dt.03.04.2023,ftes per ofert nr.501/3 dt.02.03.2023,akt marrje ne dorez dt.03.04.2023
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 8,138 2023-04-20 2023-04-24 45521230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Kolaudim punimesh per objektin Sistemim asfaltim i rruges se shkolles Bilaj Nja Fushe Kruje kontrate nr 8143 dt 21.11.2022 lik fat nr 7/2023
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 17,100 2023-04-20 2023-04-24 45421230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Kolaudim punimesh per objektin : Sistemim Asfaltimi i rruges se Lagjes Bakalleve, Njesa Administrative Bubq Kruje kontrate nr 7795 dt 08.11.2022 klasifikim perfundimtar lik fat nr 13/2023 dt 09.02.2023