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 J O G I All 338,215,204.00 138 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 Fier (0909) J O G I Fier 207,792 2019-08-20 2019-08-21 72010101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Korrik
    Prefektura e qarkut Fier (0909) J O G I Fier 238,956 2019-07-18 2019-07-19 13810160642019 Shpenzime per mirembajtjen e objekteve ndertimore Prefekti Qarkut Fier 1016064 up 33 25.4.2019,kontrat 913 dt 28.5.2019,fo 742/2 25.4.2019,njf 9.5.2019,fature 17,seri 73143168
    Bashkia Kruje (0716) J O G I Kruje 3,252,188 2019-07-11 2019-07-12 141321230012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje Reh perforcim banesash ekzikstuese per permisimin e kushteve te banimit te kom te varfra ne terr e bash Kruje kon nr 5468 dt 21.09.2018 up nr 419 dt 25.07.2019 sit perf lik i fat nr 5 nr ser 73143155 pvk dt09.03.2019
    Bashkia Kruje (0716) J O G I Kruje 691,385 2019-07-11 2019-07-12 141121230012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje Reh perforcim banesash ekzikstuese per permisimin e kushteve te banimit te kom te varfra ne terr e bashkise Kruje kon nr 5468 dt 21.09.2018 up nr 419 dt 25.07.2019 sit nr 2 fat nr 43 nr ser 54287797 dif fat
    Prefektura e qarkut Fier (0909) J O G I Fier 99,967 2019-07-11 2019-07-12 13710160642019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER RIK I ZYRAVE TE PREFEKTIT FIER URDH TIT 49 DT 01/07/2019,KNTR 114/12 DT 30/11/2017,AKT KOL 28/12/2017,PV I MARRJES NE DOREZIM 26/12/2017,CERT E PERH E MARRJ NE DOREZ 17/06/2019
    Bashkia Roskovec (0909) J O G I Fier 1,339,720 2019-05-28 2019-05-29 20221130012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RESTAURIM I KISHA E SHEN KOLLIT RROSK KNTR 2810 DT 06/07/2019,FAT 11 SERI 73143162 DT 14/05/2019
    Bashkia Divjake (0922) J O G I Lushnje 9,272,464 2019-05-15 2019-05-20 31021470012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 Bashkia Divjake , lik.pjesor kontr.nr.76 , 137 dt.09,14.01.2019 rik.e sht.an.shk.9 vj.Shenepremte sipas u.prok.nr.192 dt.12.07.2018 ,,fature nr.s.73143159 dt.23.04.2019, situacion nr.1 prill 2019
    Zyra Punesimit Fier (0909) J O G I Fier 170,022 2019-04-10 2019-04-11 43510101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi VKM.48 dt.16.1.20018
    Prokuroria e rrethit Fier (0909) J O G I Fier 21,660 2019-04-04 2019-04-05 8710280082019 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria Fier 1028008 up nr 4 dt 6.3.2019,fd 4,seri 73143154,pvmd
    Bashkia Divjake (0922) J O G I Lushnje 10,749,197 2019-03-26 2019-04-01 17721470012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2147001 Bashkia Divjake ,rik.i banesave te kom.rom e egjiptian sipas u.prok.nr.206 dt.14.08.2018 ,kontr.nr.3149 dt.28.09.2018,fature nr.s.73143153 dt.06.03.2019, situacion nr.3
    Zyra Punesimit Fier (0909) J O G I Fier 415,584 2019-03-20 2019-03-21 34010101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Shkurt
    Bashkia Selenice (3737) J O G I Vlore 427,654 2019-03-13 2019-03-15 145121590012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 2019 B SELENICE REHABILITIM QENDRES BRATAJ CLIRIM GARANCIE URDHERI TITULLARIT NR 44 DT 13.03.2019 AKT KOLAUDIMI DAT 30.10.2017
    Bashkia Selenice (3737) J O G I Vlore 370,309 2019-03-13 2019-03-15 145221590012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 2019 B SELENICE REHABILITIM QENDRES BRATAJ CLIRIM GARANCIE URDHERI TITULLARIT NR 44 DT 13.03.2019 AKT KOLAUDIMI DAT 30.10.2017
    Bashkia Kelcyre (1128) J O G I Permet 4,037,506 2019-03-08 2019-03-11 8221540012019 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KELCYRE PERMIRESIM I KUSHTEVE KOMUN PAFAVORIZUARA,KOD PROJEKTI M100399 FAT NR 1 NR SER 73143151 DT 20.12.2018 U PROK NR 2 DT 27.07.2018 KONT NR 2097 DT 25.10.2018 SITUACION NR 2 DT 20.02.2019
    Drejtoria Rajonale e Monumenteve Vlore (3737) J O G I Vlore 110,237 2019-03-04 2019-03-05 2210120702019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1012070 D.R.K.K 5% GARANCI PUNIMESH, KONTR NR. 84, DT. 08.04.2015, AKT KOLAUDIMI DT. 02.09.2015, URDHER TITULLARI NR. 131, DT. 04.03.2019
    Drejtoria Rajonale e Monumenteve Vlore (3737) J O G I Vlore 84,687 2019-03-04 2019-03-05 2410120702019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1012070 D.R.K.K 5% GARANCI PUNIMESH, KONTR NR. 84, DT. 08.04.2015, AKT KOLAUDIMI DT. 02.09.2015, URDHER TITULLARI NR. 131, DT. 04.03.2019
    Zyra Punesimit Fier (0909) J O G I Fier 245,562 2019-02-18 2019-02-19 17310101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Janar
    Bashkia Divjake (0922) J O G I Lushnje 2,053,208 2018-12-27 2019-01-07 86221470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.pjesor rik.banesave te komunitetit rom sipas u.prok.nr.206 dt.14.08.2018 , kontr.nr.3149 dt.28.09.2018,fature nr.s.54287799 dt.24.12.2018 , situacion nr.2