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 ASI-2A CO All 1,088,252,276.00 382 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 Selenice (3737) ASI-2A CO Vlore 600,000 2023-04-24 2023-04-25 23621590012023 Pjese kembimi, goma dhe bateri fv pjese kembimi bashkia selenice 2159001 kont 2096/4 dt 14.11.2022 u.prok 143 dt 01.09.2022 fat 51 dt 14.04.2023 situacion nr 2
    Qarku Vlore (3737) ASI-2A CO Vlore 5,312,640 2023-04-18 2023-04-19 7720370012023 Shpenz. per rritjen e AQ - studime ose kerkime 2037001 KESHILLI I QARKUT VLORE OBJEKT PROJEKTI NDERKUFITAR SAVE WATER, SITUACION NR.1, FAT.NR.20/2023, DT.15.02.2023
    Bashkia Sarande (3731) ASI-2A CO Sarande 1,016,388 2023-04-12 2023-04-14 17321380012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj REHABILITIM NE LAGJEN 1, FAT NR 44 DT 30.03.2023, UP NR 9 DT 09.03.2023, NJOFTIMI FITUESIT, SITUACIONI PERFUNDIMTAR NGA BASHKIA SR
    Bashkia Korce (1515) ASI-2A CO Korçe 43,927 2023-04-13 2023-04-14 35921220012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI OBJEKTI RIORGANIZ.I SHESHIT TE HYRJES SE QEND.MULTIFUNKS.KULT.DHE SPORTIVE (MUZEU I FEMIJEVE), KONTR.DT 05.03.2020,AKT KOL.DT 01.09.2021,CERT.PERHER.MARR.DOR.DT 01.09.2021,URDHER NR.342
    Bashkia Sarande (3731) ASI-2A CO Sarande 1,016,797 2023-04-12 2023-04-14 17221380012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj REHABILITIM I RRJETIT TE KANALEVE KULLUESE, FAT NR 43 DT 30.03.2023, UP NR 25 DT 29.12.2022, NJOFTIMI FITUESIT, SITUACIONI PERFUNDIMTAR NGA BASHKIA SR
    Bashkia Gjirokaster (1111) ASI-2A CO Gjirokaster 1,973,513 2023-04-11 2023-04-12 24921150012023 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2115001,Bashkia Gjirokaster.Permiresim i kushteve te banimit per komunitetet e varfra dhe te pafavorizuara. Fatura nr. 31,dt. 08.03.2023,situacion punimesh nr 2. Kontrate nr. 13277,dt. 05.12.2022.
    Bordi Rajonal i Kullimit Durres (0707) ASI-2A CO Durres 1,192,608 2023-04-11 2023-04-12 8310050682023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAT 47 TRN DHEU ME AUTO KONT 70/7 UJITJES DHE KULLIMIT DURRES
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 2,599,200 2023-04-07 2023-04-11 5321110012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM I DEGES KRUTJE DREJT. E UJITJES DHE KULLIMIT FIER FAT 46/2023 DT 03/04/2023
    Bashkia Roskovec (0909) ASI-2A CO Fier 880,290 2023-04-05 2023-04-06 12121130012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec rik shk.9/vjec.dhe ambj.spotive up.11.08.2022 rp.22.08.2022 njf.01.11.2022 kont. fat.25/2023 sit.2
    Bashkia Himare (3737) ASI-2A CO Vlore 3,556,800 2023-04-05 2023-04-06 14821600012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE RIK I UJESJELLESIT HUNDE XHEPE BOLENE KONT NR 470 DT 21.12.2021 FAT NR 41 DT 29.03.2023 SITUACION PERFUNDIMTAR
    Bashkia Roskovec (0909) ASI-2A CO Fier 2,754,582 2023-04-05 2023-04-06 12221130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec rik shk.9/vjec.dhe ambj.spotive up.11.08.2022 rp.22.08.2022 njf.01.11.2022 kont. fat.34/2023 sit.2
    Bashkia Himare (3737) ASI-2A CO Vlore 6,212,772 2023-04-05 2023-04-06 14921600012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIK I RRUGEVE TE BRENDSHME VRANISHT KONT NR 717 DT 10.02.2023 FAT NR 35 DT 23.03.2023 SITUACION NR 1
    Bashkia Himare (3737) ASI-2A CO Vlore 2,961,435 2023-04-05 2023-04-06 15021600012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIK I RRUGEVE TE FSHATIT KUC KONT NR 716 DT 10.02.2023 FAT NR 39 DT 29.03.2023 SITUACION NR 1
    Agjensia e Parqeve dhe Rekreacionit (3535) ASI-2A CO Tirane 212,124 2023-03-27 2023-03-29 6521018152023 Shpenz. per rritjen e AQT - terrenet sportive 2101815, APR-2023-rikualifikim i kendit te forces, kon ne vazhdim 955/7,dt 28.07.22, ft nr 224,dt 13.12.22. sit 2,dt 13.12.22, pv 13.12.22, lik pjesor i mbetur.
    Bashkia Himare (3737) ASI-2A CO Vlore 7,038,246 2023-03-16 2023-03-17 12821600012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2160001 BASHKIA HIMARE MIREMBAJTJE LINJE UJESJELLESI BOLENE KONT NR 718/1 DT 10.02.2023 FAT NR 32 DT 13.02.2023 SITUACION NR 1 DT 13.03.2023
    Bashkia Himare (3737) ASI-2A CO Vlore 7,615,795 2023-03-13 2023-03-15 10821600012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIKONSTR.I UJESJELLESIT BRAMUSH TERBAC KONT NR 321 DT 12.10.2021 FAT NR 50 DT 08.04.2022 SITUACION PERFUNDIMTAR
    Bashkia Himare (3737) ASI-2A CO Vlore 19,320,657 2023-03-10 2023-03-13 10721600012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2160001 BASHKIA HIMARE ujesj i zones barmush hore-vranisht, kontr nr.321, dt. 12.10.2021, up nr. 44, dt. 16.08.2021, FAT NR 8/2022, DT. 07.02.2022, SITUACION NR 02, DETRYIM I PRAPAMBETUR
    Gjykata e rrethit Lushnje (0922) ASI-2A CO Lushnje 35,880 2023-03-07 2023-03-08 3910290292023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1029029 Gjykata e Rrethit Lushnje per sa lik garanci Ndertim koridori lidhes,fat.fisk.nr.71 dt.07.10.2021,certif.perkoh.marrj.dorez.dt.01.10.2021,PV kolaudim dt.01.10.2021,certif.perfund.marrj.dorz.dt.01.03.2023,kontr.nr.336/1 dt.27.07.2021
    Bashkia Selenice (3737) ASI-2A CO Vlore 5,058,351 2023-03-03 2023-03-06 10121590012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM RUGE E RUGICA ME BETON KONTRATA NR 1041/1 DAT 29.06.2022 bashkia selenice 2159001 fat 124 dt 16.08.2022 situacion perfundimtar proces verbal kolaudimi dhe certifikate e perkoheshme dt 26.09.2022
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 108,000 2023-02-27 2023-02-28 28100050702023 Shpenzime per mirembajtjen e objekteve specifike SHPENZIME EMERGJENTE HIDROVOR DREJT.UJITJES DHE KULLIMIT FIER FAT 23/2023 DT 23/02/2023