Treasury Transactions 2019-2024

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Transactions Value:

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 JUNIK All 1,285,195,943.00 229 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
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 81,230 2020-11-19 2020-11-23 22910160702020 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.42 ME SERI 53636943 DT.13.11.2020,URDH PROK NR2 DT.22.06.2020,njof fitues dt.23.06.2020,SIPAS KONTR.494 dt.24.06.2020 ROJE OBJEKTI
    Drejtoria Vendore e Policise Shkoder (3333) JUNIK Shkoder 22,394,266 2020-11-17 2020-11-18 31010160212020 Shpenz. per rritjen e AQT - ndertesa administrative 1016021 DVPSH, ndertim/rik shtese kontr DVPShkoder, shtese kontrate vazhdim 40/3 dt 12.08.2020, fat 53636942 dt 12.11.2020, sit nr 2 dt 12.11.2020
    Spitali Lezhe (2020) JUNIK Lezhe 1,072,174 2020-11-16 2020-11-17 49010130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.45 DT.31.10.2020,SITUACION NR.69 DT,30.10.2020 SIPAS KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE
    Drejtoria Vendore e Policise Shkoder (3333) JUNIK Shkoder 15,527,058 2020-10-29 2020-10-30 27910160212020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016021 DVPSH, ndertim /rik shtese DVP Shkoder, shkr Min Brend 982/9 dt 14.08.2020,up 40 dt 21.07.2020,bul app 55 dt 17.8.2020, kont 40/3 dt 12.08.2020, fat 53636744 dt 29.9.2020.sit nr 1 dt 29.9.2020
    Drejtoria Vendore e Policise Shkoder (3333) JUNIK Shkoder 16,513,386 2020-10-08 2020-10-09 26410160212020 Shpenz. per rritjen e AQT - ndertesa administrative 1016021 DVPSH, ndertim/rikonstruksion DVP Shkoder, kontrate vazhdim 4/4 dt 10.10.2018, fat 53636743 dt 29.09.2020, sit 12 dt 29.09.2020
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 81,230 2020-10-08 2020-10-09 19610160702020 Sherbime te sigurimit dhe ruajtjes PREKTURA LEZHE LIK fat.46 dt.08.10.2020,URDH PROK NR.2 DT.22.06.2020,NJOF FITUES DT.23.06.2020,SIPAS KONTR.494 DT.24.06.2020 ROJE OBJEKTI
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 23,584 2020-09-28 2020-09-29 24110160312020 Shpenzime per mirembajtjen e objekteve ndertimore DREJT POLICISE LEZHE LIK FAT. NR 35 DT 29.08.2020,URDHER PROK NR 61 DT 03.08.2020,NJ FITUESI DT 07.08.2020,PV NR 39 DT 19.08.2020 MIREMBAJTJE E OBJEKTEVE NDERTIMORE
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 111,600 2020-09-28 2020-09-29 24010160312020 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT POLICISE LEZHE PAG FAT 42 DT 11.09.2020,URDHER PROKURIMI NR 65 DT 01.09.2020,NJOFTIM FITUESI DT 03.09.2020,PV NR 43 DT 11.09.2020,SHERBIME
    Spitali Lezhe (2020) JUNIK Lezhe 355,071 2020-09-09 2020-09-10 39910130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.36 DT.31.08.2020,SITUAC NR.68 DT.31.08.2020,SIPAS KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 81,230 2020-09-04 2020-09-08 16910160702020 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.37 ME SERI 5363698 DT.03.09.2020 URDH PROK NR.2 DT.22.06.2020,NJOF FITUES DT.23.06.2020,SIPAS KONTR.494 DT.24.06.2020 ROJE OBJEKTI
    Fondi i Zhvillimit Shqiptar (3535) JUNIK Tirane 15,113,518 2020-08-19 2020-08-20 14710560012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1056001 FZHSH , lik tvsh ujsjellesa kont RWS/WS/ICB/2018-3 inv nr 3 dt 07.08.2020 fat nr 53636371 dt 30.07.2020
    Spitali Lezhe (2020) JUNIK Lezhe 416,430 2020-08-12 2020-08-13 36010130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.40 DT.31.07.2020,SITUACIONE DITORE TE LARJES SE RROBAVE 1-31.07.2020,SIPAS KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 121,835 2020-08-05 2020-08-07 15010160702020 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.34 dt.03.08.2020 me seri 53636935 URDH PROK NR.2 dt.22.06.2020,NJOF FITUES dt.23.06.2020,SIPAS KONTR NR.494 dt.24.06.2020 ROJE OBJEKTI
    Bashkia Fushe-Arrez (3330) JUNIK Puke 3,294,951 2020-07-21 2020-07-22 19821550012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2155001 Bashkia Fushe-Arres likujdim 5% g.defek objekti rrjeti brendshem ujesjellsi,urdh marrje dorzim nr.101 dt 24.03.2020,procesv marr dorzim dt 25.03.2020,urdhr clirim gara nr.127 dt 16.04.2020,urdher nr.232 dt 20.07.2020
    Drejtoria Vendore e Policise Shkoder (3333) JUNIK Shkoder 11,415,203 2020-07-16 2020-07-17 19110160212020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016021 Drejtoria e policise Qarku Shkoder ,ndertim/rikonstruksion DVP Shkoder,kontrate vazhdim 4/4 dt 10.10.2018, fat 53636926 dt 14.07.2020, sit 11 dt 14.07.2020
    Spitali Lezhe (2020) JUNIK Lezhe 416,311 2020-06-12 2020-07-01 25810130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.27 DT.31.05.2020,SITUACION I MBLEDHJES DHE DORZIMIT TE RROBAVE,SIPAS KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE
    Universiteti Bujqesor (3535) JUNIK Tirane 1,068,060 2020-06-26 2020-06-29 21610110412020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1011041 Univers.Bujqesor ngritje sistem ujitjes vaditje tokave FDE kontr vazhd 2007/14 dt 11.10.2019 ft 13 dt 01.06.2020 ser 53636865 sit punim. prot 2007/41 dt 03.02.2020 pv mdorez 24.4.2020 akt kolaudimi 21.4.2020
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 210,000 2020-06-19 2020-06-22 13710160312020 Shpenzime per mirembajtjen e objekteve ndertimore DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 32 DT 21.05.2020,URDHER PROK NR 30 DT 24.04.2020,FTESE PER OFERTE DT 04.05.2020,NJ FITUESI DT 08.05.2020,PV NR 22 DT 21.05.2020,MIREMBAJTJE E OBJEKTEVE NDERTIMORE
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 30,000 2020-06-19 2020-06-22 13510160312020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT. VENDORE E POLICISE LEZHE PAG FAT NR 35 DT 02.06.2020,URDHER PROK NR 31 DT 24.04.2020,FTESE PER OFERTE DT 04.05.2020,NJ FITUESI DT 29.04.2020,PV NR 25 DT 02.06.2020 MIREMBAJTJE E RRJETEVE HIDRAULIKE,ELEKTRIKE
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 30,494 2020-06-19 2020-06-22 13410160312020 Furnizime dhe sherbime me ushqim per mencat DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 34 DT 02.06.2020, FLETE HYRJE NR 07 DT 02.06.2020 SIPAS URDHER PROKURIM NR 2 DT 30.01.2020, FTESE OFERTE DT 06.02.2020, NJOFTIM FITUESI DT 06.02.2020, FURNIZIME DHE SHERBIME ME USHQIM