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 " INDAY - 18 " All 18,352,876.00 185 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 Kruje (0716) " INDAY - 18 " Kruje 10,710 2021-08-24 2021-08-25 167821230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim punimesh ne objektin : Sistemim asfaltim i Sheshit para Kishes dhe i rruges lidhese ,fshati Gramez, nja thumane ,Kruje kontrata nr 3457 prot dt 26.05.2021 up nr 298 dt 19.05.2021 lik i fat nr 30/2021
    Ndermarja e punetoreve nr. 2 (3535) " INDAY - 18 " Tirane 272,761 2021-08-20 2021-08-23 17221011552021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101155, DPRNricimit lik mbikqyrje punimi, up 217/2 dt 27.1.21, ft.oferte 28.1.21, kontrata 217/5 dt 16.2.21, situacion 16.2.21- 3.6.21, ft 29/2021 dt 7.6.21
    Bashkia Selenice (3737) " INDAY - 18 " Vlore 64,617 2021-08-11 2021-08-12 528121590012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2021 2159001 B SELENICE KOLAUDIM I RJETIT UJITES HARVALA FAT NR 33 DAT 03.08.2021
    Universiteti Aleksander Moisiu (0707) " INDAY - 18 " Durres 185,488 2021-07-01 2021-07-02 49310111502021 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 UNIVERSITETI PAGUAR SHPENZIM PER MBIKQYRJE PUNIMESH PUNIMESH PER PERMIRSIMIN E SITEMIT TE MMBROJTJES KUNDRA ZJARRIT FAT NR 19 DT 07.04.2021
    Qarku Vlore (3737) " INDAY - 18 " Vlore 310,972 2021-06-28 2021-06-29 11720370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2037001 K.QARKUT MBIKQYRJE PUNIMESH RIK.RRUGE FSHATRAT NOVOSELE-BISHAN, KONTR.NR.611, DT.13.04.2021, FAT.NR.28/2021, DT.03.06.2021
    Universiteti "I.Qemali", Vlore (3737) " INDAY - 18 " Vlore 100,471 2021-06-24 2021-06-25 56310111362021 Shpenz. per rritjen e AQ - studime ose kerkime 1011136 UNIVERSITETI MBIKQYRJE PUNIMESH PER PROJEKTIN "REHABILITIM I KATIT NENTOKE TE FSHT", KONTR.NR.1665/4, DT.03.11.2020, FAT.NR.16/2021, DT.26.03.2021
    Nd-ja Komunale Banesa (3737) " INDAY - 18 " Vlore 10,807 2021-06-10 2021-06-11 13221460172021 Sherbime te tjera kolaudim i zyrave komunalja 2146017 fat 15/2021 dt 26.03.2021 u.prok 18 dt 17.03.2021 ftes oferte
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 11,278 2021-06-07 2021-06-08 64121410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, kolaudim obj Rikons deg Rr Ibrahim Rugova,up 385 dt 21.04.2021,ft oferte 6373/2 dt 21.04.2021,njoftim fit 6373/3 dt 27.04.2021, kontr 6373/5 dt 05.05.21,ft 25/2021 dt 14.05.2021, akt kol+certif perkoh MD 7511 dt 14.05.2021
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 13,926 2021-05-27 2021-05-28 58821410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,kolaudim Rik deg Rr Pogej,up 382 dt 21.04.2021, ftese oferte 6370/2 dt 21.04.2021, njoftim fit 6370/3 dt 27.04.2021, kontrate 6370/5 dt 10.05.2021,fat 26/2021 dt 17.05.2021, akt kol+certif perk marrje dorez d7874 dt 17.05.2021
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 13,756 2021-04-21 2021-04-22 41521410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,kolaud rik Rr Imzot Zef Simoni,up 228 dt 09.03.2021,fo 4035/2 dt 09.03.2021,app fit 4035/3, kont 4035/5 dt 24.03.2021,fat 17/2021 dt 30.03.2021,cert marrje dor perkoh + akt kol 5127 dt 30.03.2021
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 12,211 2021-04-15 2021-04-16 39521410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, kolaudim pun obj" Rik rruga Gjon Shllaku" up 229 dt 09.03.2021, ftese of 4036/2 dt 09.03.2021, app fit 4036/3 dt 17.03.2021, kontr 4036/5 dt 24.03.2021, fat 18/2021 dt 30.03.2021, akt kol+pcv marrje dorezim 5128 dt 30.03.2021
    Bashkia Kukes (1818) " INDAY - 18 " Kukes 12,000 2021-03-25 2021-03-26 19221250012021 Sherbime te tjera Bashkia 2125001 dety prap nr 5901 kolaudim punimeve Rehab i sistemit ujites &kullues fat nr 18dt 10.10.2019 seri 78661063te K nr 20/1dt 07.10.2019 PV kolaudimi dt 10.10.2019 upr nr 67dt 28.08.2019
    Fondi i Zhvillimit Shqiptar (3535) " INDAY - 18 " Tirane 1,296,535 2021-03-24 2021-03-25 5510560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021, lik ft supervizion Rivitalizimi i rrug Andon Polka, Fier, up nr 28 dt 14.05.20,njf dt 26.06.20,kontr GOA20208/SH73,dt 01.07.20,ft nr 27 dt 28.12.20,sr 88682177,siperv 2 dt 1.7.20-28.12.20,prok posac dt 28.05.20,nr 1140,
    Qarku Elbasan (0808) " INDAY - 18 " Elbasan 24,924 2021-03-03 2021-03-04 5620480012021 Shpenz. per rritjen e AQT - konstruksione te urave 2048001 Keshilli i Qarkut kolaudim sistemim i rruges Griqan Lab Fushe faza 2 kont nr 107 dt 02.02.2021 up nr 13 dt 25.01.2021 fat nr 14/2021 akt kolaudimi dt 22.01.2021 akt marrje dorezim dt 09.2.2021
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 18,180 2021-02-12 2021-02-15 14021410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001Kolaudim Rikon rrugeve te brencme Shiroke UP14.12.2020FT18768/2 dt14.12.2020NJof fit 18768/3 dt 17.12.2020kon 18768/5-06.01.2021-16.01.2021ft21.01.2021Akt kol 1269dt15.01.2021Cert e perkoh 1269 dt15.01.2021
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 25,524 2021-02-11 2021-02-12 12521410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder kolidim sist asf rruga rrag sheldi up nr 1108 dt 14.12.2020ftese oferte nr18770/2 dt 14.12.2020 njo fitu nr 18770/3 dt 17.12.2020,kon nr 18770/5 dt 06.01.2021-16.01.2021,fat nr 5/2021 dt 21.01.2021,akt kol nr 880 dt 15.01.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) " INDAY - 18 " Tirane 811,630 2020-12-28 2020-12-31 107410130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 min shend mbikq e pun per "rikon sherb reanim spit VL, urdh prok nr 3184 dt 03.08.20,kont nr 2089.10 dt 07.08.20,fat nr 28 dt 08.10.20 seri 78661075,sit perf dt 08.10.20,proc verb dt 05.08.20
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) " INDAY - 18 " Gjirokaster 15,422 2020-12-29 2020-12-30 68324520012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Kolaudim per objektin " Rikonstruksion i rrugeve te brendshme ne fshatrat e bashkise",fat nr.23,dt.23.12.2020, nr serie 88682173. Kontrata nr.1197,dt.02.07.2020.
    Universiteti "I.Qemali", Vlore (3737) " INDAY - 18 " Vlore 6,424 2020-12-28 2020-12-29 98110111362020 Shpenz. per rritjen e AQ - studime ose kerkime 1011136 UNIVERSITETI KOLAUDIM RIKONSTRUKSION TUALETE,BIBLIOTEKA, UP NR.78/1, DT.17.12.2019, FAT.NR.22, DT.23.12.2020, SERIA 88682172
    Dogana Vlore (3737) " INDAY - 18 " Vlore 484,344 2020-12-23 2020-12-24 20410100872020 Shpenz. per rritjen e AQT - ndertesa administrative 1010087 DOGANA VLORE SUPERVIZIM I GODINES SE VJETER KONT NR 2531/6 DT 27.07.2020,FAT NR 33 DT 17.12.20