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 MCE All 126,458,048.00 205 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 Lac (2019) MCE Laç 230,000 2022-04-11 2022-04-12 51821260012022 Te tjera transferime korrente Bashkia Kurbin paguar kontrate nr 5341/27 dt 22.10.2021 mbukqyrje punimesh ne objektin Rikonstruksion ose riparim i mjediseve ne bashkepronesi ose te perbashketa (Pallat) Faza e 2 sipas ft nr3/2022 dt 23.02.2022
    Bashkia Lac (2019) MCE Laç 375,000 2022-04-11 2022-04-12 51621260012022 Te tjera transferime korrente Bashkia Kurbin paguar kontrate nr 5341/27 dt 22.10.2021 mbukqyrje punimesh ne objektin Rikonstruksion ose riparim i mjediseve ne bashkepronesi ose te perbashketa (Pallat) Faza e 2 sipas ft nr7/2022 dt 18.03.2022
    Bashkia Lac (2019) MCE Laç 337,500 2022-04-11 2022-04-12 51921260012022 Te tjera transferime korrente Bashkia Kurbin paguar kontrate nr 5341/27 dt 22.10.2021 mbukqyrje punimesh ne objektin Rikonstruksion ose riparim i mjediseve ne bashkepronesi ose te perbashketa (Pallat) Faza e 2 sipas ft nr 10/2022 dt 05.04.2022
    Bashkia Lezhe (2020) MCE Lezhe 287,000 2022-04-07 2022-04-08 50021270012022 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LEZHE LIK FAT.4 DT.23.02.2022,URDH PROK NR.23 DT.13.05.2021,NJOF FIT DT.08.07.2021,SIPAS KONTR.9559/22 DT.03.08.2021 MBIKQYRJE PUNIM PER RIKONS I MJED NE BASHKPRONESI LOTI-2
    Bashkia Lezhe (2020) MCE Lezhe 3,100,000 2022-04-07 2022-04-08 50121270012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale BASHKIA LEZHE LIK FAT.31 DT.03.08.2021,FAT.71 DT.21.12.2021,URDH PROK NR.6 DT.28.12.2020,NJOF FITUES DT.28.04.2021,KONTR.2107/23 DT.12.02.2021 MBIKQYRJE PUNIMESH NE KUADER TE RINDERTIMIT
    Bashkia Cerrik (0808) MCE Elbasan 780,000 2022-03-09 2022-03-10 9121100012022 Shpenz. per rritjen e AQ - studime ose kerkime 2022 Bashkia Cerrik hartim planimetrie planvendosje rilevim upnr, 120 dt, 02.07.2021 procesverbal dt.08.07.2021akt marrje ne dorezim fature nr, 77/2021 dt.29.12.2021 fl hr nr, 45 dt.30.12.2021
    Bashkia Fier (0909) MCE Fier 230,541 2022-02-18 2022-02-21 10921110012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE PER BASHKIN FIER FAT 176 DT 18/12/2020 SERI 93170126
    Bashkia Fier (0909) MCE Fier 537,930 2022-02-18 2022-02-21 11021110012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE PER BASHKIN FIER FAT 20 DT 20/05/2021
    Bashkia Kukes (1818) MCE Kukes 339,600 2022-02-04 2022-02-07 6121250012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2125001 Bashkia dety prap nr 936 mbikqyrje punim Asfaltim i rruges fsh bushat fat nr 39/2021 dt 07.09.2021 te K nr 60dt 14.05.2021 Akt-kolaud dt 13.09.2021 ÇPMD dt 22.10.2021 upr nr 212 dt 06.05.2021
    Aparati Ministrise se Drejtesise (3535) MCE Tirane 21,104 2021-12-31 2022-01-10 144910140012021 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise Mbikqyrje Punimesh Rehabilitimi Emergjent i Godines MD Kontrate nr.6165/1 dt.07.10.2020 Memo nr.6631 dt.22.11.2021 fature nr.52/2021 dt.19.10.2021
    Bashkia Lac (2019) MCE Laç 820,000 2021-12-29 2021-12-30 186721260012021 Te tjera transferime korrente Bashkia Kurbin paguar mbikqyrje punimesh pr objektin rikonstruksion ose riparim i mjediseve ne bashkepronesi ose te perbashketa faza e2 kontrate nr 5341/27 dt 22.10.2021 ft nr 67/2021 dt 15.12.2021
    Bashkia Belsh (0808) MCE Elbasan 700,000 2021-12-29 2021-12-30 53121520012021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2021 Bashkia Belsh 2152001 Mbikqyrje punimesh Linja Kryesore e Furnizimit me uje faza 2 UP nr 204/1 dt 27.1.2020 Form.Njoft fit dt 17.03.20 Kontr.204/9 dt 24.3.2020 Fature nr 76/2021 dt 29.12.2021
    Nd-ja Mirembajtja Rruga (0808) MCE Elbasan 12,000 2021-12-29 2021-12-30 77221090142021 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherbimeve Publike 2109014 Kolaudim punimesh per mbrojtje nga perroi Fushe-Buallit, fshati Fushe Buallit NJA Shushice Urdher 3360/23 dt 15.11.2021 kont kolaudimi nr.3360/24 dt 15.11.2021 fat nr.73/2021 dt 28.12.2021
    Nd-ja Mirembajtja Rruga (0808) MCE Elbasan 7,224 2021-12-29 2021-12-30 77321090142021 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherbimeve Publike 2109014 Kolaudim punimesh per mbrojtje nga perroi Paper, fshati Paper Sollak dhe Pajun NJA Paper Urdher 3360/19 dt 01.11.2021 kont kolaudimi nr.3360/20 dt 01.11.2021 fat nr.74/2021 dt 28.12.2021
    Nd-ja Mirembajtja Rruga (0808) MCE Elbasan 9,000 2021-12-29 2021-12-30 77421090142021 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherbimeve Publike 2109014 Kolaudim punimesh per mbrojtje nga perroi Gostimes, fshati Bujares NJA Gjergjan Urdher 3360/21 dt 15.11.2021 kont kolaudimi nr.3360/22 dt 15.11.2021 fat nr.75/2021 dt 28.12.2021
    Bordi Rajonal i Kullimit Durres (0707) MCE Durres 232,837 2021-12-28 2021-12-29 23210050682021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DR UJITJES DHE KULLIMIT 1005068 FAT 72/2021 MBIKQYRJE REABILITIM ARGJ PERLAT
    Bashkia Ura Vajgurore (0202) MCE Berat 48,600 2021-12-22 2021-12-28 85721670012021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2167001 Bashkia Ure ,pagese mbikqyres per obj shpenzime per mirembajtjejn e veprave ujore fat 95 dt 08.11.2019 seri 76458345
    Nd-ja Mirembajtja Rruga (0808) MCE Elbasan 400,494 2021-12-20 2021-12-21 72821090142021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Agjensia e Sherbimeve Publike 2109014 Mbikeqyrje punimesh per vepra arti ne rruge rurale dhe komunale Up nr.5177 dt 27.10.2020 NJF dt 03.12.2020 kont nr.5177/13 dt 04.02.2021 fat nr.28/2021 dt 08.06.2021
    Bashkia Elbasan (0808) MCE Elbasan 8,308,800 2021-12-20 2021-12-21 97421090012021 Shpenz. per rritjen e AQ - studime ose kerkime 2109001 Bashkia Elbasan Stud.e projek.per Ndert.argjinat. mbro.nga lumi Shkumbin Proj.Lungofiume Up.1577 dt.30.3.2021 nj.fit.1577/14 dt.2.9.2021 vend.1577/15 dt.2.9.2021 kont.1577/14 dt.22.9.2021 fat.57/2021 dt.11.11.2021 fh.11.11.21 M.dorz
    Nd-ja Mirembajtja Rruga (0808) MCE Elbasan 73,626 2021-12-17 2021-12-20 72621090142021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Agjensia e Sherbimeve Publike 2109014 Mbikeqyrje punimesh per rik. kanale ujitese Funar Up nr.1517 dt 25.03.2021 NJF 21.04.2021 kont nr.1517/6 dt 20.05.2021 fat nr.63/2021 dt 09.12.2021