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 68,361,563.00 177 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 Koplik (3323) LENI-ING M.Madhe 130,904 2021-08-24 2021-08-25 46621300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fature supervizim rruga kroni-dedaj ,fat.elektronike nr.20,dt.28.06.2021.
    Bashkia Koplik (3323) LENI-ING M.Madhe 26,400 2021-08-24 2021-08-25 46721300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fature kolaudim rruga Zagor-goraj ,fat.elektronike nr.19,dt.28.06.2021.
    Bashkia Shkoder (3333) LENI-ING Shkoder 1,235,877 2021-08-13 2021-08-16 104121410012021 Shpenz. per rritjen e AQ - studime ose kerkime 2141001lt12projRrMilos,lt15RrAjas,lt18 proj rik Rr ArSin,lt24proRr Gjoma,lt26proj RrDani Bard,up162 dt 24.2.21,fnjk3240/5dt27.2.21,bul app58dt19.4.21,ft 24/2021 d 2.7.21,kont 3240/15 dt 06.5.21,ft 24/2021 d 2.7.21, pcv 12290 dt 15.7.21
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) LENI-ING Shkoder 144,720 2021-07-23 2021-07-26 11421410102021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141010 Drejtoria Eko , Azhornim projekt rikon ipjeshem Shkolla Azem Hajdari Uprokurimi nr 49 dt 16.06.2021 Ftese per ofert nr 198/7 dt 16.06.2021 njof fit APP 198/7 dt 17.06.2021 kon198/8 dt 21.06./21 ft18dt 28.06.2021fh12dt 28.06.PV12d
    Bashkia Shkoder (3333) LENI-ING Shkoder 11,278 2021-07-16 2021-07-19 86421410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001kolaudim obj Rik B Pallateve Osja Falltores, up 488 dt 20.05.2021, f oferte 7891/2 dt 20.05.2021, njoftim fit 7891/3 dt 26.05.2021, kontr 7891/5 dt 16.06.2021,fat 17/2021 dt 23.06.2021akt kol+certif perko MD 10553 dt 23.06.2021
    Agjencia e Mbrojtjes se Konsumatorit (3535) LENI-ING Tirane 4,800 2021-07-12 2021-07-15 521011612021 Shpenz. per rritjen e AQT - ndertesa administrative 2101161, AMK , lik fat kol punimesh rik tualet nr 15 dt 15.6.21 kontr 710 dt 18.5.21 u pr 19.5.21, pv 19.5.21, fit
    Bashkia Shkoder (3333) LENI-ING Shkoder 174,804 2021-07-01 2021-07-02 77021410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, loti 9,mbik pun as RR Qender Mes -KullajUp998 dt 12.11.2020FNJK16407/4 dt 23.11.2020 bul APP fit122dt 21.12.2020kon 16407/11 dt 23.12.2020, ft 14/2021 dt 11.6.2021,akt kol+cert perk MD 9998 dt 11.06.2021
    Bashkia Shkoder (3333) LENI-ING Shkoder 18,230 2021-06-29 2021-06-30 76221410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001kolaudim obj Rik Rr Degrand, up 487 dt 20.05.2021, fo 7890/2 dt 20.05.2021, njof fit app 7890/3 dt 26.05.2021, kontr 7890/5 dt 04.06.2021, fat 12/2021 dt 07.06.2021, akt kol+certif perkoh MD 9027 dt 07.06.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) LENI-ING Shkoder 491,400 2021-06-25 2021-06-28 9721410102021 Shpenz. per rritjen e AQ - studime ose kerkime 2141010 Projektim rikon Shkolla Jordan Misja faza 2UP 42 dt 04.06.2021FT 126/6 dt 09.06.2021 NJF APP 126/9 dt 10.06.2021 KON 126/10 dt 14.06.2021-ft 16/2021fh11dt 22.06.2021pv 126/11dt22.06.2021
    Bashkia Koplik (3323) LENI-ING M.Madhe 104,430 2021-06-22 2021-06-23 34421300012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fature supervezim Ujesjelles Boge ,fat.elektronike nr.08,dt.27.04.2021.
    Bashkia Shkoder (3333) LENI-ING Shkoder 15,742 2021-06-18 2021-06-21 70321410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, Bashkia Shkoder, kolaudim obj Rik Deg Rr ASt Gjergj Fishta, up 486 dt 20.05.2021,fo 7889/2 dt 20.05.2021,njof fit app 7889/3 dt 28.05.2021kontr 7889/5 dt 04.06.2021,fat 13/2021dt 07.06.2021, akt kol+cert perkohshme MD 07.06.2021
    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