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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EGLAND(J96829419D) All 798,452,640.00 133 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
    Zyra Punesimit Diber (0606) EGLAND(J96829419D) Diber 57,727 2019-03-21 2019-03-25 151 10101832019 Subvencion per te nxitur punesimin (Paga) 1010183 Zyra Punes subvencion nx. punesimi VKM 47 Egland sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) EGLAND(J96829419D) Diber 9,171,611 2019-03-06 2019-03-07 16221060012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia rik ish zyra Rruga ura, UP 61/6 dt 11.11.2016, Kontr 61/36 dt 19.05.2017, fast 20 dt 04.05.2018, Preventiv, Sitaucion, Akt kolaudimi dt 13.10.2017, Akt marrje dorezim dt 28.12.2016
    Zyra Punesimit Diber (0606) EGLAND(J96829419D) Diber 76,000 2019-02-20 2019-02-21 9410101832019 Subvencion per te nxitur punesimin (Paga) 1010183 Zyra Punes subvencion nx. punesimi Janar 2019 VKM 47 Egland sipas listepageses bashkangjitur
    Bashkia Kruje (0716) EGLAND(J96829419D) Kruje 1,592,700 2019-02-18 2019-02-19 29821230012019 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje materjale per infrastrukturen publike te teritorit te bashkise Kruje up nr 6772 dt 12.11.2018 kontrata nr 7584 dt 17.12.2018 njf fit dt 12.12.2018 akt m ne dor dt 28.12.2018 lik i fat nr 75 fh 173
    Bashkia Gramsh (0810) EGLAND(J96829419D) Gramsh 988,788 2019-02-18 2019-02-19 32721140012019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2114001 up nr.248 dt 05.11.2018,preventiv,pvb nr.1 dt 03.12.18,vend nr,1 dt 06.12.18,raport permb,vend fit nr.188 dt 14.12.18,for njof fit,situacion,kont nr.71 dt 07.01.2019,fat nr.95 dt 22.01.2019,for sig kont,urdh nr.8 dt 08.01.19
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 4,504,634 2019-02-15 2019-02-18 9421030012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujdim furnitorin EGLAND per PO st. nr.5201, UP nr.36 dt.04.06.2015, kon.dt.11.04.2017, fat.nr.16 dt.13.11.2018 seri 69559416, situacion perfundimtar dt.09.05.2017, akt kolaudim dt.12.05.2017.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 1,771,200 2019-02-15 2019-02-18 9321030012019 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin EGLAND per PO pl. nr.5192, UP nr.291/1 dt.22.01.2019, kon.dt.24.01.2019, fat.nr.100 dt.27.01.2019 seri 69559500, situacioneper oret e punes..
    Bashkia Gramsh (0810) EGLAND(J96829419D) Gramsh 1,203,300 2019-02-14 2019-02-15 32621140012019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2114001 up nr.244 dt 05.11.2018,pvb nr.1 dt 03.12.2018,nr.2 dt 06.12.2018,vend nr.1 dt 06.12.2018,raport permbledh,vend fitu nr.186 dt 14.12.2018,form njof fit,preventiv,form oferte,fat nr.94 dt 22.01.2019,situ,kontrat nr.70 dt 07.01.2019
    Zyra Punesimit Diber (0606) EGLAND(J96829419D) Diber 76,000 2019-01-25 2019-01-28 3910101832019 Subvencion per te nxitur punesimin (Paga) 1010183 Zyra Punes subvencion VKM 47 Egland Dhjetor 2018 sipas listepageses bashkangjitur
    Bashkia Gramsh (0810) EGLAND(J96829419D) Gramsh 988,788 2019-01-22 2019-01-23 8421140012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.246 dt 05.11.18,procesc nr.1 dt 03.12.18,vend nr.1 dt 06.12.18,raport permb nr.8537 dt 14.12.18,vend fit nr.187 dt 14.12.18,form njof fit,preventiv,situacion,kont nr.8775 dt 26.12.18,form sig kont,fat nr.88 dt 09.01.19
    Drejtoria e Pergjithshme e burgjeve (3535) EGLAND(J96829419D) Tirane 4,750,424 2018-12-28 2019-01-09 67510140482018 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048, Drejt Pergj Burgj, krikonstruksion ievp burrel kont vazhdim nr 63776/6 date 08.08.2018 fat nr 63 date 24.12.2018 sr 69559463 sit 03.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) EGLAND(J96829419D) Tirane 9,765,708 2018-12-28 2019-01-09 67210140482018 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048, Drejt Pergj Burgj, rikonstruksion ievp peqin kont vazhdim nr 6732/12 date 24.08.2018 fat nr 64 date 24.12.2018 sr 69559464 sit 03.12.2018
    Bashkia Gramsh (0810) EGLAND(J96829419D) Gramsh 983,424 2018-12-26 2019-01-07 270221140012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.209 dt 17.09.2018,vend nr.1 dtt 16.10.2018,raport permbl,vend fit nr.173 dt 24.10.2018,form njfo fit,preven,situacion,fat nr.19 date 20.11.2018,kont nr.7211 dt 02.11.2018,form sig kont,akt marr dorez,urdh nr.240 dt 02.11.2018