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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A R J E I L All 383,480,096.00 133 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) A R J E I L Tirane 184,320 2019-07-16 2019-07-18 22621011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 1518 dt 18.6.19 sr 77946318, fh 18 dt 18.6.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 184,320 2019-07-16 2019-07-18 22721011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 1517 dt 18.6.19 sr 77946317, fh 18 dt 18.6.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 257,400 2019-07-16 2019-07-18 21921011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 1507 dt 15.6.19 sr 77946307, fh 13 dt 15.6.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 257,400 2019-07-16 2019-07-18 22021011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 1506 dt 15.6.19 sr 77946306, fh 13 dt 15.6.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 257,400 2019-07-16 2019-07-18 21621011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 1510 dt 17.6.19 sr 77946310, fh 15 dt 17.6.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 265,200 2019-07-16 2019-07-18 21821011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 1508 dt 15.6.19 sr 77946308, fh 13 dt 15.6.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 265,200 2019-07-16 2019-07-18 22121011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 1514 dt 17.6.19 sr 77946314, fh 16 dt 17.6.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 89,856 2019-07-16 2019-07-18 20721011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 1453 dt 13.6.19 sr 77946253, fh 9 dt 13.6.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 241,920 2019-07-16 2019-07-18 21421011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 1504 dt 15.6.19 sr 77946304, fh 12 dt 15.6.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 360,000 2019-07-16 2019-07-18 22921011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 1665 dt 1.07.19 sr 77946465, fh 19 dt 1.07.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 140,400 2019-07-16 2019-07-18 20821011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 1459 dt 14.6.19 sr 77946259, fh 10 dt 14.6.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 265,200 2019-07-16 2019-07-18 21521011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 1511 dt 17.6.19 sr 77946311, fh 15 dt 17.6.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 257,400 2019-07-16 2019-07-18 21121011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft blerje pllaka,bordura nr 1502 dt 15.6.19 sr 77946302, fh 11 dt 15.6.19, kontr 784/10 dt 11.6.19, u pr 4.4.19, fitues 5.6.19,