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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TRIOS All 334,637,266.00 115 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
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,945,372 2020-07-17 2020-07-20 21521011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,pagese ft lende djegese ind nr 80707825 dt 10.7.20, fh 38 dt 10.7.20 pv 10.7.20 kontr 779/9 dt 7.5.20, u pr 779/3 dt 12.3.20 fitues 30.4.20, urdh 7.5.20
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,923,974 2020-07-08 2020-07-10 19621011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,pagese ft lende djegese ind nr 80707819 dt 19.6.20, fh 22 dt 19.6.20 pv 19.6.20 kontr 779/9 dt 7.5.20, u pr 779/3 dt 12.3.20 fitues 30.4.20, urdh 7.5.20
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,707,597 2020-06-18 2020-06-19 12721011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,pagese ft lende djegese ind nr 80707807 dt 1.6.20, fh 12 dt 1.6.20 pv 1.6.20 kontr 779/9 dt 7.5.20, u pr 779/3 dt 12.3.20 fitues 30.4.20, urdh 7.5.20
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,532,087 2020-06-18 2020-06-19 12821011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,pagese ft lende djegese ind nr 80707814 dt 10.6.20, fh 17 dt 10.6.20 pv 10.6.20 kontr 779/9 dt 7.5.20, u pr 779/3 dt 12.3.20 fitues 30.4.20, urdh 7.5.20
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 800,000 2020-02-26 2020-02-27 2021011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje solar nr 80707652 dt 10.12.19 fh 71 dt 10.12.19 kontr 2144/9 dt 26.8.19
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 473,335 2020-01-31 2020-02-03 45521011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2 Lik bl solar kontr vazhd 2144/9 dt 26.08.2019 fat 80707652 nr 304 dt 10.12.2019 fh 71 dt 10.12.2019
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 18,542,800 2019-12-23 2019-12-27 43721011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 lik ft blerje solar , sipas kon 2144/9, dt 26.08.2019, ft nr 304, dt 10.12.2019, seri 80707652 , pv dt 10.12.2019, fh 71 dt 10.12.2019, akt mar 10.12.19
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,952,469 2019-12-23 2019-12-27 42721011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 lik ft blerje solar , sipas kon 2144/9, dt 26.08.2019, ft nr 257, dt 09.12.2019, seri 80707605 , pv dt 09.12.2019, fh 768 dt 09.12.2019, akt mar 10.12.19
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,940,600 2019-11-27 2019-12-02 41321011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 lik ft blerje solar , sipas kon 2144/9, dt 26.08.2019, ft nr 240, dt 20.11.2019, seri 80707588 , pv dt 20.11.2019, fh 62 dt 20.11.2019
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,160,648 2019-11-07 2019-11-11 38921011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 lik ft blerje solar , sipas kon 2144/9, dt 26.08.2019, ft nr 235, dt 02.11.2019, seri 80707583 , pv dt 02.11.2019, fh 61, dt 02.11.2019
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,658,317 2019-10-28 2019-10-29 37021011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 602-blerje solar , sipas kon 2144/9, dt 26.08.2019, ft nr 218 dt 22.10.2019, seri 80707567 , pv dt 22.10.2019, fh 58 dt 22.10.2019
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,814,052 2019-10-15 2019-10-16 35221011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 602-blerje solar , sipas kon 2144/9, dt 26.08.2019, ft nr 197, dt 02.10.2019, seri 48346 , pv dt 02.10.2019, fh 52, dt 02.10.2019
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 3,007,717 2019-10-09 2019-10-10 34321011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 Lik bl solar kontr vazhd 2144/9 dt 26.08.2019 fat 48346544 nr 195 dt 12.09.2019 fh 42 dt 12.09.2019
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 14,000,000 2019-04-15 2019-04-16 9821011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft solar nr 221 dt 29.12.18 sr 48346654 fh 20 dt 29.12.18 kontr 3406/9 dt 27.12.18 uprok 22.11.18, fitues 26.12.18 pvmd 29.12.18, lok plote
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 10,757,426 2019-02-22 2019-02-25 3421011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft solar nr 221 dt 29.12.18 sr 48346654 fh 20 dt 29.12.18 kontr 3406/9 dt 27.12.18 uprok 22.11.18, fitues 26.12.18 pvmd 29.12.18