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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURO-ALB All 1,633,801,757.00 153 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
    Kuvendi Popullor (3535) EURO-ALB Tirane 3,917,658 2019-12-19 2019-12-20 105110020012019 Shpenzime per mirembajtjen e objekteve ndertimore 1002001 KUVENDI miremb godine raport 3043/26 dt 13.12.2019 ft 59 dt 13.12.2019 ser 77653529 situac 12.12.2019 njoftim 20.11.2019 pv 20.11.2019 akt m d 20.11.2019 up 24 dt 29.8.19 kontt 3043/20 dt 18.11.2019 njf 31.10.2019
    Kuvendi Popullor (3535) EURO-ALB Tirane 2,127,690 2019-12-18 2019-12-19 95910020012019 Shpenzime per mirembajtjen e objekteve ndertimore 1002001 KUVENDI miremb godine raport 3043/25 dt 5.12.2019 ft 51 dt 4.12.2019 ser 77653521 situac 4.12.2019 njoftim 20.11.2019 pv 20.11.2019 akt m d 20.11.2019 up 24 dt 29.8.19 kontt 3043/20 dt 18.11.2019 njf 31.10.2019
    Bashkia Shijak (0707) EURO-ALB Durres 6,055,520 2019-11-06 2019-11-07 53621080012019 Shpenz. per rritjen e AQT - ndertesa shkollore 0707 BASHKIA SHIJAK 2108001 NDERTIM I SHKOLLES 9-VJECARE ADEM SABLI,KONTR. 3009 DT 26.8.19 LIK FAT 43 DT 30.10.2019 SIT 1
    Bashkia Shijak (0707) EURO-ALB Durres 11,199,150 2019-11-06 2019-11-07 53821080012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIA SHIJAK 2108001 REHABILITIM KANALI UJITES HARDHISHTE RRETH,KONTR. 3171 DT 9.9.19 LIK FAT 44 DT 31.1.19 SIT 1
    Bordi Rajonal i Kullimit Durres (0707) EURO-ALB Durres 7,020,457 2019-09-18 2019-09-20 23410050682019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068FAT 29 KU NDROQ CALLIK KONT 46/13 DT 18.03.2019
    Bashkia Lezhe (2020) EURO-ALB Lezhe 1,461,492 2019-09-18 2019-09-19 137821270012019 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 05 DT 04.02.2019,F HYRJE NR 4 DT 04.02.2019,URDHER PROKURIMI NR 33 DT 01.10.2018,NJ FITUESI DT 07.01.2019,KONTRATEN NR 9016/3 DT 21.01.2019
    Bashkia Shijak (0707) EURO-ALB Durres 12,356,062 2019-08-26 2019-08-27 42621080012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 LIK FAT 35 DT 19.8.2019; KONTRATE3447 DT 27.9.2018
    Bashkia Shijak (0707) EURO-ALB Durres 591,764 2019-08-26 2019-08-27 43321080012019 Shpenz. per rritjen e AQT - ndertesa shkollore 0707 BASHKIA SHIJAK 2108001 LIK FAT 35 DT 19.8.2019; KONTRATE3447 DT 27.9.2018
    Bashkia Shijak (0707) EURO-ALB Durres 3,974,510 2019-07-31 2019-08-01 41121080012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIA SHIJAK 2108001 URDHER 309 DT 31.7.2019;AKT KOLAUDIMI DT 5.6.2018; AKT MARRJE NE DORZIM DT 31.7.2019 ; KONTRATE NR 2654 DT 25.7.2017
    Bashkia Vore (3535) EURO-ALB Tirane 4,750,000 2019-07-19 2019-07-22 48621650012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik ndert rrjeti KUZ Berxulle,9,urdh kryet 83 dt 02.07.2019,vazhdim kontr 961/5 dt 05.06.2018,relac sit 31.08.2018 vazhd fat 51 dt 31.08.18 seri 46096851,proc verb kolaud 961/17 dt 30.11.2018
    Bashkia Vore (3535) EURO-ALB Tirane 950,000 2019-07-08 2019-07-10 34021650012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik ndert rrjeti KUZ Berxulle,9,urdh kryet 86 dt 02.07.2019,urdh prok nr 961 dt 27.02.2018,njoft fit 961/4 dt 23.05.2018,APP 09 dt 05.03.2019,kontr 961/5 dt 05.06.2018,relac sit 31.08.2018 fat 51 dt 31.08.18 sr46096851
    Bordi Rajonal i Kullimit Durres (0707) EURO-ALB Durres 12,427,943 2019-06-18 2019-06-19 14110050682019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068FAT 22 KU NDROQ CALLIK KONTRATA 46/13 DT 18.03.2019 U PROK 4 DT 24.01.2019
    Bordi Rajonal i Kullimit Durres (0707) EURO-ALB Durres 5,110,433 2019-06-14 2019-06-17 13910050682019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068KONT 46/13 DT 18.03.2019 KU NDROQ CALLIK U PROK 4 DT 24.01.2019 FAT 21 DT 31.05.2019
    Bashkia Shijak (0707) EURO-ALB Durres 10,269,574 2019-06-14 2019-06-17 29621080012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 LIK FAT 20 DT 29.5.2019 KONTRATE 3447 DT 27.9.2018
    Nd-ja Komunale Banesa (0202) EURO-ALB Berat 1,155,000 2019-06-13 2019-06-14 10721020042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 2 dt 28.01.2019 proces verbali 07.03.2019 kontrata 184 dt 15.03.2019 fatura 13 dt 12.04.2019 seria 46096883 flete hyrja 13 dt 12.04.2019 mat per mirremb. te rrjetit elekt.
    Bashkia Shijak (0707) EURO-ALB Durres 6,270,000 2019-05-21 2019-05-22 24721080012019 Shpenz. per rritjen e AQT - ndertesa shkollore 0707 BASHKIA SHIJAK 2108001 RINDERTI SHKOLLA 9-VJ. "M.DOLLAKU" ,KONTR. 3447 DT 27.9.18 LIK FAT 17 DT 30.4.19 NR SERIE 46096887
    Bashkia Vore (3535) EURO-ALB Tirane 4,750,000 2019-05-16 2019-05-17 25621650012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vore,lik ndert shk 9 vjeçare Kuç-Vore urdher tit 68 dt 13.05.2019,vazhd kontr 198/5 dt 29.05.2017,situac dt 01.02.2018,fat 34 dt 01.02.2018 seri 46096834
    Bashkia Vore (3535) EURO-ALB Tirane 4,750,000 2019-05-16 2019-05-17 26121650012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vore,lik rikon rruga 1-Qershori,urdh prok nr 10160 dt 02.03.2018,njoft fit 1016/4 dt 02.05.2018,kontrate 1016/5 dt 5.06.2018,situac nr 1 dt 30.09.2018,fat 55 dt 30.09.2018 seri 46096855
    Bashkia Durres (0707) EURO-ALB Durres 1,562,580 2019-05-15 2019-05-16 48521070012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve LIK MBYLLJE KANALI RRG OHRI,KONTR. 17554 DT 4.10.19 LIK FAT 7 DT 4.2.19,AKT KOL. DT 21.2.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) EURO-ALB Fier 1,839,540 2019-05-13 2019-05-14 4021120022019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale per rik.rrug. UP.40 dt.15.10.2018 RP.16.11.2018 NJ.F.16.11.2018 kontr.82 dt.11.12.2018 fat.67 seri 46096867 dt.27.12.2018 fh.69 dt.27.12.2018