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 CURRI- Sh.p.k All 6,188,284,568.00 426 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) CURRI- Sh.p.k Gjirokaster 1,845,000 2023-07-26 2023-07-28 23010060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine,fatura nr.47/2023, dt. 03.07.2023.Situacion punimesh nr. 18. Kontrate nr. 589,dt. 31.12.2021.
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,181,780 2023-07-26 2023-07-27 13810060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Mir rutine me performance rruga Kukes-Bushtrice, kon nr 3 prot 62 dt 08.02.2022, fat nr 53/2023 dt 21.07.23, pv dt 21.07.23, sit nr 17 dt 21.07.23
    Bashkia Kukes (1818) CURRI- Sh.p.k Kukes 16,010,182 2023-07-21 2023-07-24 49021250012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2125001 Bashkia dety prap nr 18681likujdim situac nr 2 Rikualifikim Shk H.Nela te Kontr nr 139dt 25.11.2022 fat nr 20/2023 dt 14.03.2023 upr nr 759 dt 07.10.2022
    Komisioni i Prokurimit Publik (3535) CURRI- Sh.p.k Tirane 1,351,465 2023-07-17 2023-07-18 35510900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 328 dt 3.07.2023 , vendim KPP nr 516/2023 dt 23.06.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 2,319,498 2023-07-11 2023-07-14 9810060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmb performance, kontr ne vazhd nr 8 dt 07.01.2023, ft nr 41/2023 dt 06.06.2023, sit nr 17 dt 01.05.2023-31.05.2023
    Enti Shteteror i Farnave dhe fidanave (3535) CURRI- Sh.p.k Tirane 658,999 2023-07-10 2023-07-11 7310050402023 Garanci te tjera, te vitit vazhdim,Te Dala 1005040-E.SH.F.F. 2023- 466 likujdim garanci punimesh rikonstruksion godine, kontrat nr.286 dt 8.9.2020, akt kolaudimi dt 10.12.2020, certifikat perf. marrje ne dorezim dt 06.07.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 1,845,000 2023-07-07 2023-07-10 19910060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine,fatura nr. 42/2023, dt. 09.06.2023.
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 97,502,842 2023-06-16 2023-06-21 26210560012023 Garanci e performancës për sigurinë dhe shëndetin në punë (Të hyra) 1056001 FSHZH 2023, lik ft.Trasformimi urban ne hapsirat publike.Kontr ne vazhd. GOA2022/P 64 PO,Fat nr.40/2023 dt.05.06.2023 Sit.4 dt.13.12.22-31.05.23
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,675,164 2023-06-19 2023-06-20 11110060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Kukes Bushtrice(Vasije), kont 62 dt 08.02.2022, sit 16 dt 14.06.2023, fat 43/2023 dt 14.06.2023, pv kolaudimi dt 14.06.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 2,374,394 2023-06-13 2023-06-16 9110060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmb perf, kontr ne vazhd nr 8 dt 07.01.2022, ft nr 16/2023 dt 09.03.2023, sit nr 14 dt 01.02.2023-28.02.2023
    Bashkia Sarande (3731) CURRI- Sh.p.k Sarande 7,431,600 2023-06-06 2023-06-13 26321380012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala lik garanci rikonstruksion i ujesjellesit ksamil (depo+rrjet shperndares ne lagjen 3 dhe 4, certifikate e marrjes ne dorezim, akt kolaudim 05.12.2021 kont 24 dt 27.11.2020 nga bashkia sr
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 2,373,702 2023-06-06 2023-06-08 7110060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmb performance, kontr ne vazhd nr 8 dt 07.01.2022, ft nr 27/2023 dt 08.05.2023, sit nr 16 dt 01.04.2023-30.04.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 2,374,258 2023-06-06 2023-06-08 87210060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmb performance, kontr ne vazhd nr 8 dt 07.01.2022, ft nr 21/2023 dt 07.04.2023, sit nr 15 dt 01.03.2023-31.03.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 1,845,000 2023-06-06 2023-06-07 15610060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajte rutine,fatura nr. 28/2023, dt. 09.05.2023.Situcion nr. 16. Kontrate nr. 589, dt.31.12.2021.
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,181,780 2023-05-25 2023-05-26 8110060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Kukes Bushtrice(Vasije), kont 62 dt 08.02.2022, sit 15 dt 09.05.2023, fat 29/2023 dt 09.05.2023, pv kolaudimi dt 09.05.2023
    Bashkia Bulqize (0603) CURRI- Sh.p.k Bulqize 17,138,034 2023-05-22 2023-05-23 26021030012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA BULQIZE (2103001) likujdim 5% garanci punimesh per objektin "Rik. total i rrjetit te furnizimit me uje te Q. Bulqize dhe rrjetit shp. te Q. te RI Bulqize" U. nr.1918 dt.11.4.2023, PV kolaudimi dt.20.12.2021, ÇPMD dt.14.04.2023.
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,181,780 2023-05-11 2023-05-12 6710060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Kukes Bushtrice(Vasije), kont 62 dt 08.02.2022, sit 14 dt 24.04.2023, fat 25/2023 dt 24.04.2023, pv kolaudimi dt 24.04.2023
    Komisioni i Prokurimit Publik (3535) CURRI- Sh.p.k Tirane 3,925,169 2023-05-11 2023-05-12 19010900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 145 dt 03.04.2023, vendim KPP nr 225/2023 dt 24.03.2023
    Bashkia Rreshen (2026) CURRI- Sh.p.k Mirdite 681,951 2023-05-10 2023-05-11 41421330012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21330012023 BASHKIA MIRDITE NDERTIM UJESJELLSI RRUBIK DIF SIT NR 7 ,DIF FATURE NR 19 DT 28.02.2022.
    Bashkia Koplik (3323) CURRI- Sh.p.k M.Madhe 16,015,000 2023-05-05 2023-05-08 19321300012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe (lik-5-perqind-garanci punime F.elek. 26. dt.06.05.21 situacion perfundi. dt.06.05.21 kont.dt.07.11.19 kolau+akt.marr. dorezim.28.12.21 cert.perfund. 03.02.2023)