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 LENI-ING All 67,027,836.00 166 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) LENI-ING Shkoder 72,360 2021-06-15 2021-06-16 9321410102021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141010 Proje rikon i catis se shkolles mes Meselim Postribe UP 32 dt 13.04.2021ft 111/7dt 17.05.2021 njof app 18.05.2021 kon 111/10 dt 20.05.2021ft10/2021dt25.05.2021fh8dt25.05.2021 PV 111/10 dt 25.05.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) LENI-ING Shkoder 231,120 2021-06-10 2021-06-11 8521410102021 Shpenz. per rritjen e AQ - studime ose kerkime 2141010Projek vend e rrjetit instal Kaldajes Shkoll Martin Cama UP40 dt 17.05.2021FT 111/7 dt 18.05.2021 NJ F APP 111/10 dt 19.05.2021 KON 111/11 dt 21.05.2021-NJFAPP 111/10dt 19.05.2021 kon 111/11dt21.05.2021 ft11/2021dt26.05.2021fh9 pv 11
    Bashkia Shkoder (3333) LENI-ING Shkoder 19,132 2021-05-27 2021-05-28 59021410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,kol Sist asf Rruges Varrezave Berdice Mesme,up 380 dt 21.04.2021,fo 6368/2 dt 21.04.2021,njoftim fit 6368/3 dt 27.04.2021, kontr 6368/5 dt 05.05.2021,fat 9/2021 dt 14.05.2021,akt kol 7534 dt 14.05.21,certi perk MD 7534dt 14.5.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) LENI-ING Shkoder 120,962 2021-05-20 2021-05-21 6221410102021 Shpenz. per rritjen e AQ - studime ose kerkime 2141010 projektim instalim i kaldajes radiatoreve tek shk A.Selimi UP26dt29.03.2021 njof APP 11/08 dt 07.04.2021 kon 128 dt 12.04.2021-ft6/2021 dt 20.04.2021 FH 7 dt 20.04.2021 PV 110/9 dt 20.04.2021
    Bashkia Shkoder (3333) LENI-ING Shkoder 24,001 2021-05-11 2021-05-12 51721410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,kolau obj "Sist Asf Rr Prekaj, Fsh Sektor Velipoje, up 282 dt 23.03.2021, fo 4683/2 dt 23.03.2021, njoftim fit 4683/3 dt 26.03.2021, kontr 4683/5 dt 12.04.2021,ft 3/2021 dt 20.4.21, akt kol+cert perk marrje dorez 6398 dt 20.04.2021
    Bashkia Shkoder (3333) LENI-ING Shkoder 11,772 2021-05-07 2021-05-10 46421410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, kolaudim rik rr Myzyrit, up 272 dt 18.03.2021, fo 4547/2 dt 18.03.2021, njof fit 4547/3 dt 26.03.2021,kont 4547/5 dt 12.04.2021,ft 7/2021 dt 21.04.2021, akt kol+cert perkoshme marrje dorez 6425 dt 21.04.2021
    Bashkia Roskovec (0909) LENI-ING Fier 1,229,088 2021-05-06 2021-05-10 16621130012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR GODINE DHE NDERTIM PALESTRE GJIMNAZI ADEM VRAPI FAT 33 SERI 72577484 DT 17/06/2020,KNTR 4089 DT 16/07/2019
    Bashkia Shkoder (3333) LENI-ING Shkoder 18,310 2021-04-22 2021-04-23 41921410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,kolaudim obj Sist Asf RR Muriqan- Gorice, up 275 dt 18.03.2021, fo 4550/2 dt 18.03.2021, njof fit 4550/3 dt 26.03.2021,kontr 4550/5 dt 06.04.2021,fat 2/2021 dt 12.04.2021, akt kol+certif perkoh dorezimi 5746 dt 12.04.2021
    Bashkia Shkoder (3333) LENI-ING Shkoder 182,930 2021-02-22 2021-02-23 15021410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,mbikqyrje Sist asf Rr. dyt Guci, up 818 dt 05.10.20, fnjk 13950/4 dt 08.10.20, bul fit app 94 dt 02.11.20,kont 13950/14 dt 9.11.20,ft 2/2021 dt 03.02.2021, akt kol 2156 dt 03.02.2021, certif marrje dorez 2156 dt 03.02.2021
    Bashkia Tirana (3535) LENI-ING Tirane 1,048,412 2021-01-20 2021-01-22 421821010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim Proj 40% ura domje LAgjia Tagan Kont 16066/62 dt.20.08.18 PV 19.11.18 fat.46078945 dt.03.12.18
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) LENI-ING Tirane 467,700 2020-12-30 2021-01-14 80410050012020 Shpenz. per rritjen e AQ - studime ose kerkime MBZHR,230,sherb konsul QTTB Fushe Kruje,vazhd mar kuad 6943/40 d.10.11.20,kontr 6943/57 d.12.11.20,urdh 465 d.11.11.20,dorez projekt zbat 11362 d.23.12.20, PV nzk d.28.12.20,fat 49 d.23.12.20,s72577500
    Bashkia Koplik (3323) LENI-ING M.Madhe 41,440 2020-12-29 2020-12-31 80321300012020 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia M.Madhe (Super. Ndertim mur mbrojtes Broje.u.prok.dt.7.10.2020 kont.01.11.2020 fat nr.serie 72577506 dt.14.12.2020
    Bashkia Koplik (3323) LENI-ING M.Madhe 128,168 2020-12-29 2020-12-31 80121300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Sup.Sistemim Asfaltim Rruga ne Aliaj (Gjekmarkaj Omeraj) )u.prok.dt.28.05.2019 prc.fitusi 14.09.2020 fat nr.serie 72577501 dt.04.12.2020
    Bashkia Koplik (3323) LENI-ING M.Madhe 73,892 2020-12-29 2020-12-31 80421300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Sup. Hapjes e Rruges Kalce.u.prok.dt.7.10.2020 kont.03.11.2020 fat nr.serie 72577507 dt.15.12.2020
    Bashkia Koplik (3323) LENI-ING M.Madhe 105,119 2020-12-29 2020-12-30 80221300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (super. Sistemim Asfaltim Rruga Pjetroshan Lagjia Lashaj u.prok.dt.28.05.2019 prc.fitusi 14.09.2020 fat nr.serie 72577502 dt.11.12.2020
    Spitali Kukes (1818) LENI-ING Kukes 200,000 2020-12-28 2020-12-30 67610130202020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Supervizim Objekti kont nr.1071 dt.17.12.2020 fat nr.007s 72577505 dt.24.12.2020
    Bashkia Koplik (3323) LENI-ING M.Madhe 3,187,169 2020-12-24 2020-12-28 77821300012020 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia M.Madhe (stud.projek.stadiumi q.koplik 2020)u.prok.dt.12.10.2020 prc.fitusi 10.12.2020 kont. date 11.12.2020 fat nr.serie 872577508.dt.23.12.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) LENI-ING Tirane 467,700 2020-12-22 2020-12-24 70610050012020 Shpenz. per rritjen e AQ - studime ose kerkime MBZHR,230,Sherb kons (Proj ide),QTTB F.Kruje,Vazhdim: Kontrate nr 6943/57 d 12.11.20,Dorezim projkt ide dt 02.12.2020,Urdher nr 465 dt 11.11.2020,PV K.N.Z.K dt 09.12.2020, Fat 46 dt 30.11.2020/S72577497
    Bashkia Shkoder (3333) LENI-ING Shkoder 119,255 2020-12-21 2020-12-22 163721410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 214100Mbikqyrje punimesh loti I sist.asfal.rruga rruge brendshme gomsiqe, kont nr11173/12 dt 28.08.2020,, up nr 631 dt 04.08.2020, fitues app nr 62 dt 31.08.2020 ft72577498 dt09.12.2020cert e dorz18843dt09.12.2020 akt kol18843 dt09.12.2020
    Spitali Kukes (1818) LENI-ING Kukes 633,994 2020-10-26 2020-10-27 52010130202020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali barna kont nr.1227 dt.17.12.2018 fat 44 s72577495 dt.07.10.2020