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

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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 NIEM All 653,024,413.00 238 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 11,317,748 2022-11-10 2022-11-11 32210060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Korce-Erseke,Boboshtice-Dardhe. Fatura nr.46/2022,dt. 09.11.2022.Situacion punimesh nr.8. Kontrata nr. 581,dt.31.12.2021.
    Bordi i Kullimit Korce (1515) NIEM Korçe 640,680 2022-11-04 2022-11-07 18810050722022 Pjese kembimi, goma dhe bateri 1005072 DR.E UJITJES E KULLIMIT KORCE SIT.PERF.RIPARIM SHERBIME ESKAVATORE DHE MJETE TRANSPORTI, KONTRATA DT.22.04.22,UP NR.06 DT.02.03.22,PV DT.25.03.2022,NJ.FIT.DT.29.03.2022, PRINT.SIST., FAT.NR.45 DT.03.11.2022, UB43483
    Bashkia Bilisht (1505) NIEM Devoll 1,308,460 2022-10-19 2022-10-20 66621050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM REHABILITIM I RRUGEVE NE.LAGGJET NR.2 E NR.3 KONTRATA NR 4 DATE 16.06.2020 FATURA NR 35 DATE 10.08.2022 SITUACIONI NR 5 URDHER PROKURIMI NR 367 DATE 06.02.2020,URDHER NR.383 DT.77.10.2022,U.B.NR.5849
    Bashkia Bilisht (1505) NIEM Devoll 872,306 2022-10-19 2022-10-20 66821050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL ZGJERIM UURGES AKS SUPERSTRADEA KONTRATE NR.04 DT.16.06.2020,FAT.NR.35 DT.10.08.2022,SITUACIONI NR.05 CERTIFIKATE E MARRJES NE DOREZIM DT.20.04.2022,URDHER NR.383 DT.07.10.2022 U.B.NR.5849
    Bashkia Bilisht (1505) NIEM Devoll 1,368,000 2022-09-16 2022-09-19 58921050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL ZGJERIM UURGES AKS SUPERSTRADEA KONTRATE NR.04 DT.16.06.2020,FAT.NR.35 DT.10.08.2022,SITUACIONI NR.5 CERTIFIKATE E MARRJES NE DOREZIM DT.20.04.2022,URDHER NR.354 DT.14.09.2022 U.B.NR.5849
    Bashkia Bilisht (1505) NIEM Devoll 2,052,000 2022-09-16 2022-09-19 58721050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER NIEM REHABILITIM I RRUGEVE NE.LAGGJET NR.2 E NR.3 KONTRATA NR 4 DATE 16.06.2020 FATURA NR 35 DATE 10.08.2022 SITUACIONI NR 5 URDHER PROKURIMI NR 367 DATE 06.02.2020,URDHER NR.318 DT.07.09.2022,U.B.NR.5849
    Bashkia Bilisht (1505) NIEM Devoll 1,962,639 2022-09-08 2022-09-12 55721050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER NIEM REHABILITIM I RRUGEVE NE.LAGGJET NR.2 E NR.3 KONTRATA NR 4 DATE 16.06.2020 FATURA NR 34 DATE 12.10.2021 SITUACIONI NR 5 URDHER PROKURIMI NR 367 DATE 06.02.2020,URDHER NR.318 DT.07.09.2022,U.B.NR.5849
    Bashkia Bilisht (1505) NIEM Devoll 1,308,425 2022-09-09 2022-09-12 55921050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL ZGJERIM UURGES AKS SUPERSTRADEA KONTRATE NR.04 DT.16.06.2020,FAT.NR.35 DT.10.08.2022,SITUACIONI NR.5 CERTIFIKATE E MARRJES NE DOREZIM DT.20.04.2022,URDHER NR.318 DT.07.09.2022 U.B.NR.5849
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,501,276 2022-08-30 2022-08-31 232060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,rruga Korce Erseke, Boboshtice-Dardhe,fatura nr. 40/2022,dt.26.08.2022,situacion punimesh nr 6. Kontrate nr. 581, dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,501,276 2022-08-30 2022-08-31 23010060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,rruga Korce Erseke, Boboshtice-Dardhe,fatura nr. 38/2022,dt.26.08.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,481,476 2022-08-30 2022-08-31 23110060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,rruga Korce Erseke, Boboshtice-Dardhe,fatura nr. 39/2022,dt.26.08.2022,situacion punimesh nr 5. Kontrate nr. 581, dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,501,276 2022-08-30 2022-08-31 233060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,rruga Korce Erseke, Boboshtice-Dardhe,fatura nr. 41/2022,dt.26.08.2022,situacion punimesh nr 7. Kontrate nr. 581, dt. 31.12.2021.
    Bashkia Bilisht (1505) NIEM Devoll 2,554,722 2022-08-12 2022-08-15 51121050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL UJESJELLES I JASHTEM DHE I BRENDSHEM NJ/A MIRAS NR FAT 36 DT 10.08.2022 SITUACIONI NR 1 KONTRATE NR.23 DT.16.11.2020 URDHER NR.277 DT.11.08.2022,U.B.NR.5949
    Bashkia Bilisht (1505) NIEM Devoll 2,344,849 2022-08-10 2022-08-11 51021050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2105001 B ASHKIA DEVOLL REHABILITIM I RRUGEVE TE QYTETIT KONTRATA NR 11 DT. 14.04.2021 FAT NR 23 DT 08.09.2021 SITUACIONI NR 1 URDHER PROKURIMI NR 488/5 DT. 09.02.2021 U.B.NR.6054
    Bashkia Bilisht (1505) NIEM Devoll 2,432,862 2022-08-01 2022-08-02 47021050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2105001 BASHKIA DEVOLL PAGESE PER NIEM SHPK RIKONSTRUKSION I RRUGES BILISHT-VERNIUK LOTI 2 KONTRATA NR 2 DATE 08.04.2022 FAT.NR 31 DT. 27.07.2022 SITUACIONI NR 2 URDHER PROKURIMI NR 3753/7 DATE 19.11.2021 URDHER NR.248 DT.01.08.2022 U.B.NR.
    Bashkia Bilisht (1505) NIEM Devoll 15,200,000 2022-07-14 2022-07-15 40521050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL UJESJELLES I JASHTEM DHE I BRENDSHEM NJ/A MIRAS NR FAT 29 DT 05.07.2022 SITUACIONI NR 4 KONTRATE NR.23 DT.16.11.2020 U.B.NR.5949
    Bashkia Maliq (1515) NIEM Korçe 1,396,926 2022-07-05 2022-07-06 45021680012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ RRJET I BRENDSHEM UJESJELLSA FAT.NR 63/2021 DT 23.12.2021 U.P NR 48 DT 16.04.2021,NJOFTIM FIT.SIT.PERF.,AKT KOLAUDIMI DT.01.11.2021 AKT MARRJE NE DOREZIM DT.01.11.2021 U.B 41124
    Bashkia Bilisht (1505) NIEM Devoll 2,643,765 2022-07-01 2022-07-04 359/121050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER NIEM ZGJERIM I RRUGES AKS SUPERSTRADA KONTRATA NR 4 DATE 16.06.2020 FATURA NR 15 DATE 12.10.2021 SITUACIONI NR 4 URDHER PROKURIMI NR 367 DATE 06.02.2020
    Bashkia Bilisht (1505) NIEM Devoll 2,332,592 2022-06-30 2022-07-01 36121050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM ZGJERIM I RRUGES AKS SUPERSTRADA KONTRATA NR 4 DATE 16.06.2020 FATURA NR 34 DATE 12.10.2021 SITUACIONI NR 4 URDHER PROKURIMI NR 367 DATE 06.02.2020
    Bashkia Bilisht (1505) NIEM Devoll 1,482,000 2022-06-30 2022-07-01 36621050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER NIEM REHABILITIM I RRUGEVE TE QYTETIT KONTRATA NR 11 DATE 14.04.2021 FAT NR 23 DATE 08.09.2021 SITUACIONI NR 1 URDHER PROKURIMI NR 488/5 DATE 09.02.2021