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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AVDULI All 511,936,907.00 190 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 Vlore (3737) AVDULI Vlore 4,750,000 2021-05-12 2021-05-14 45721460012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve rik.rruga panaja oshtime bashkia 2146001 kont 5142 dt 06.04.2021 u.prok 25 dt 28.01.2021 fat 8/2021 dt 19.04.2021 situacion pjesor 1
    Bashkia Vlore (3737) AVDULI Vlore 320,239 2021-04-12 2021-04-13 29021460012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO permirsimi i kushteve te banimit komuniteti egjiptian bashkia 2146001 kont 10096 dt 20.11.2019 akt kolaudim dhe certifikat e perkoheshme dt 13.02.2020 certifikat perfundimtare dt 25.03.2021
    Bashkia Vlore (3737) AVDULI Vlore 350,000 2021-04-12 2021-04-13 289121460012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO permirsimi i kushteve te banimit komuniteti egjiptian bashkia 2146001 kont 10096 dt 20.11.2019 akt kolaudim dhe certifikat e perkoheshme dt 13.02.2020 certifikat perfundimtare dt 25.03.2021
    Bashkia Vlore (3737) AVDULI Vlore 222,282 2021-04-08 2021-04-09 18521460012021 Shpenz. per rritjen e AQT - te tjera ndertimore rehabilitim lere betoni bashkia 2146001 kont 10095 dt 20.11.2019 u.prok 222 dt 08.10.2019 fat 10 dt 23.12.2019 situacion perfundimtar akt kolaudimi dhe certifikat e perkoheshme e marjes ne dorezim dt 23.12.2019
    Bashkia Vlore (3737) AVDULI Vlore 2,934,585 2021-04-07 2021-04-08 24321460012021 Shpenz. per rritjen e AQT - te tjera ndertimore permiresim i banesave egjiptiane bashkia 2146001 kont 10435 dt13.11.2020 u.prok 195 dt 09.09.2020 fat 48/1 dt 31.12.2020 situacion perfundimtar akt kolaudim dhe certifikata e marjes se perkoheshme ne dorezim dt 16.03.2021
    Bashkia Vlore (3737) AVDULI Vlore 365,536 2021-04-07 2021-04-08 25921460012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) permiresim i banesave egjiptiane bashkia 2146001 kont 10435 dt13.11.2020 u.prok 195 dt 09.09.2020 fat 48/1 dt 31.12.2020 situacion perfundimtar akt kolaudim dhe certifikata e marjes se perkoheshme ne dorezim dt 16.03.2021
    Aparati Qendror INSTAT (3535) AVDULI Tirane 228,823 2021-01-18 2021-01-21 1210500012021 Garanci te tjera, te vitit vazhdim,Te Dala INSTAT lik 5% garanci ,kontr 1941/8 DT 27.11.2019,akt kolaud 31.12.2019,akt marje dorez 28.12.2020
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) AVDULI Vlore 2,455,115 2020-12-23 2020-12-24 12510051132020 Shpenz. per rritjen e AQT - te tjera ndertimore 1005113 QTTB VLORE NDERTIM I SISTEMIT UJITES FAZA 11, UP NR.44, DT. 31.08.2020, KONTR NR. 189/1, DT. 05.11.2020, FAT NR. 14, DT. 18.11.2020, SERIA 35390230, SIT NR. 01, DT. 18.11.2020
    Bashkia Vlore (3737) AVDULI Vlore 5,537,313 2020-12-23 2020-12-24 134821460012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIRESIMI I KUSHTEVE FIZIKE TE BANESAVE EKZISTURESE, KONTR NR. 10435, DT.13.11.2020 fat 44 dt 21.12.2020 sit pjesor 2
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) AVDULI Vlore 1,819,885 2020-12-23 2020-12-24 125/110051132020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005113 QTTB VLORE NDERTIM I SISTEMIT UJITES FAZA 11, UP NR.44, DT. 31.08.2020, KONTR NR. 189/1, DT. 05.11.2020, FAT NR. 18, DT. 14.12.2020, SERIA 35390236, SIT NR. 02, DT. 14.12.2020
    Bashkia Selenice (3737) AVDULI Vlore 36,154 2020-12-22 2020-12-23 75221590012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2020 B SELENICE NDERTIM URE TREBLOVE KONTRATA NR 2362 DAT 10.08.2020 FAT NR 42 DAT 01.12.2020 SERI 89865723
    Bashkia Fier (0909) AVDULI Fier 1,078,544 2020-12-15 2020-12-17 92921110012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001, 5%,garanci punimesh, urdher clirim garancie 17.11.20, kolaudim dt 26.07.2019, sit perf, sertifikat marr dorez 26.07.19, certifik clirim gara.6 dt 25.03.19, kont 10577/8 dt 28.3.19
    Bordi i Kullimit Fier (0909) AVDULI Fier 74,790 2020-12-16 2020-12-17 24010050702020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM I KANALI V4 LUSHNJE DREJT. E UJITJRS DHRE KULLIMIT FIER FAT 08 DT 02/06/2020 SERI 75425488
    Bashkia Selenice (3737) AVDULI Vlore 863,952 2020-12-10 2020-12-11 73321590012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2020 B SELENICE BLERJE MATERIALE UP NR 20 DAT 04.11.2020 FAT NR 17 DAT 25.11.2020 SERI 35390233
    Bashkia Vlore (3737) AVDULI Vlore 2,900,903 2020-11-27 2020-12-01 116121460012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2146001 BASHKIA VLORE RIKONSTRUKSION I BANESAVE EGJIPTIANE,KONTR NR. 10435, DT. 13.11.2020, UP NR. 195, DT. 09.09.2020, FAT NR. 39, DT. 23.11.2020, SERIA 89865719, SITUACION NENTOR 2020
    Bashkia Selenice (3737) AVDULI Vlore 488,466 2020-10-08 2020-10-09 57521590012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2020 B SELENICE NDERTIM URE TREBLOVE KONTRATA NR 2362 DAT 10.08.2020 FAT NR 26 DAT 25.09.2020 SERI 89865706
    Bashkia Selenice (3737) AVDULI Vlore 2,047,543 2020-09-16 2020-09-17 54021590012020. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2020 B SELENICE RIKONSTRUKSION URE TREBLOVE, KONTR.NR.2362, DT.10.08.2020 FAT NR 24 DAT 14.09.2020 SERI 89865704
    Bashkia Kukes (1818) AVDULI Kukes 1,592,208 2020-08-26 2020-08-27 57821250012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2125001 bashkia kukes likujdim situac nr 1 Rehabilitim i KU Shkinak-Leshe-Bushtrice te K nr 56dt 13.07.2020 fat nr 21seri 89865701 dt 17.08.2020 Upr nr 529dt 20.05.2020 (ngurtesim 5% 83800)
    Bashkia Kucove (0217) AVDULI Kuçove 955,210 2020-08-11 2020-08-12 73621240012020 Garanci bankare te vitit te meparshem,Te Dala 2124001 likujdim garanci objekti"rik. ish godina e rip. mjeteve te renda per banesa sociale " akt marrje ne dorezimperhershem dt 04.08.2020 , aktkolaudimi dt 23.04.2019 urdhe brendshem nr 2646 dt 10.08.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AVDULI Lushnje 2,459,352 2020-07-13 2020-07-16 10321290102020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129010 Nd.Pasurise Publike Lu. per sa lik. obj.Rehabilitim i kanalit ujites Krutje, fat.nr.75425480 dt.17.01.2020, Akt Kolaudimi dt.29.01.2020, kontr.nr.393 dt.03.12.2019