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 " INDAY - 18 " All 16,916,588.00 171 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 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) " INDAY - 18 " Gjirokaster 8,922 2020-11-11 2020-11-13 58824520012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001, Bashkia Dropull. Kolaudim punimesh per objektin "Pastrim kanale kulluese ne teritorin e bashkise".Fatura nr. 17, dt. 02.10.2020, nr.serie 88682167,dorezuar ne finance dt. 03.11.2020. Kontrate nr. 1198,dt. 02.07.2020.
    Bashkia Puke (3330) " INDAY - 18 " Puke 32,160 2020-10-21 2020-10-22 67521370012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Puke kodi 2137001 SHPZ.KONSTRUKT.TE VEP,UJORE KOLIDIM PUNIM.KANALI VADITES QERRET FAT TAT 27 DT 24.09.2020,KONT 1605/4 DT 9.9.2020,UP 207 DT 4.9.2020,LICENSE MK 3331/2,KLS SIST DT 8.9.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) " INDAY - 18 " Gjirokaster 9,547 2020-09-17 2020-09-18 47124520012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull .Kolaudim i rrugeve ne fshatra,Hllomo",fatura nr. 12, dt. 24.08.2020, nr.serie 88682162. Urdher prokurimi nr. 38, dt. 15.07.2020,kontrate nr. 1389,dt.27.07.2020.
    Q.Form. Profes. Durres (0707) " INDAY - 18 " Durres 264,000 2020-08-19 2020-08-21 10110102182020 Sherbime te tjera 1010218 DR.RAJONALE PROFESIONAL PUBLIK HARIM PROJRKTI VRNDOSJE ASHENSORI FAT NR 10 DT 10.08.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) " INDAY - 18 " Gjirokaster 20,400 2020-08-07 2020-08-10 14010060672020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Kolaudim punimesh per objektin"Shtese kati ne objektin zyrat e Dr Rajonit Jugor". Fatura nr. 9, dt. 08.05.2020,nr.serie 78074228. Urdher prokurimi nr. 3, dt. 28.04.2020.Kontrate.
    Bashkia Vlore (3737) " INDAY - 18 " Vlore 26,368 2020-07-22 2020-07-23 70421460012020 Shpenz. per rritjen e AQT - ndertesa shkollore kolaudim shkolla balil pelari bashkia 2146001 fat 6 dt 30.06.2020 u.prok 90 dt 27.09.2019 ftes oferte
    Nd-ja Komunale Banesa (3737) " INDAY - 18 " Vlore 23,760 2020-05-12 2020-05-13 14021460172020 Sherbime te tjera kolaudim vlu 9 komunalja 2146017 fat 37 dt 13.12.2019 u.pro 62 dt 22.11.2019
    Bashkia Gjirokaster (1111) " INDAY - 18 " Gjirokaster 17,373 2020-05-05 2020-05-06 36821150012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster , Kolaudim "sinjalistika rrugore", fatura nr 21 dt 30.10.2019, nr serial 78661068, kontrata dt 18.09.2019
    Bashkia Gjirokaster (1111) " INDAY - 18 " Gjirokaster 13,408 2020-05-05 2020-05-06 36921150012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2115001 Bashkia Gjirokaster , Kolaudim punimesh "Zgjerimi i rrjetit te ndricimit rugor", fatura nr 22 dt 30.10.2019, nr serial 78661069, kontrata dt 18.09.2019
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 3,067 2020-04-24 2020-04-27 43821410012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 Kol per Objekt:Rik blloqe ban UP 78+ fts 2211/2 dt 04.02.20 njf 2211/5 dt 07.02.20 kon 2211/7 dt 10.02.20, ft 78074227 dt 19.02.20,cert perk 4411 dt 19.02.20,akt kol 4411dt 19.02.20,miratim pagese memo nr 6797/1 dt 21.04.2020
    Spitali Vlore (3737) " INDAY - 18 " Vlore 22,878 2020-03-04 2020-03-05 11110130242020 Shpenz. per rritjen e AQT - ndertesa shendetesore 101324 SPITALI VLORE KOLAUDIM I OBJEKTIT" RIKONSTRUKSION I GODINES", KONTR NR. 671, DT. 10.02.2020,UP NR. 638, DT. 07.02.2020, FAT NR. 07, DT. 20.02.2020, SERIA 71188697
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 3,000 2020-03-03 2020-03-04 27421410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kolaudim punimesh Rrik rruga Brioti UP 76 dt 04.2.2020 Ft 2209/2 dt 04.02.2020 NJF 2209/3 dt 06.02.2020ft 78074225 dt 13.02.2020 akt kol 2894dt 13.02.2020 certe perkohshme 2894 dt 13.02.2020
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 4,320 2020-03-03 2020-03-04 27621410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001Kolaudim Rikon objektiv rrik RRuga SHasi UP77dt 04.02.2020 FT2210/2dt 04.02.2020NJF2210/3dt 06.02.2020 FT78074226 dt 13.02.2020 akt kol2896dt 13.02.2020 Cert e perkohshme 13.02.2020
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 3,347 2020-03-02 2020-03-03 27221410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder, kolaudim sist asfg i rrug muriqan -gorice kon nr 2212/5 dt 07.02.2020, ft 78074223 dt 10.02.2020, aktkolaudim+certf.perkohshme nr 2685 dt 10.02.2020, up nr 79 dt 04.02.2020